Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--ELECTRONIC CIRCUIT BOARD MANUFACTURING DEVELOPMENT
CENTER
SOL DAAH01-98-R-RB01
DUE 041798
POC (RDPC) Deidra Barnes, Contract Specialist, AMSAM-AC-RD-BA,
(205)876- 3139, or Harold Smith, Contracting Officer, (205)876-0908.
Synopsis Number: R013-98.
DESC: (PART 1 OF 3) The Missile Research, Development, and Engineering
Center, AMCOM, is seeking interested parties for the establishment
of an Electronic Circuit Board Manufacturing Development Center,
hereafter referred to as "the Center". The purpose of the Center
will be to strengthen the U.S. Printed Circuit Board (PCB)
industry (including U.S. industries that support it, such as
the circuit board equipment fabrication industry, tooling and
materials suppliers) and its ability to support military needs
through an integrated program of research, education, and industrial
extension. The program will conduct research and development
programs within industry and academic facilities. The Center
will serve as the focus for the Department of Defense (DOD)
to work with the U.S. electronics industry in evaluating new
design and manufacturing technologies for both commercial and
military requirements prior to adoption by PCB manufacturers.
REQUIREMENTS: This BAA is soliciting proposals for a cooperative
agreement with a not for profit organization for the establishment,
organizational structure, and management of the Center. The
technical work will be problem driven to reflect the current
and future U.S. industry and military needs in PCB manufacturing
which affect the national economy. This work will include at
least the following thrust areas: 1) High density, low cost
printed circuit interconnections. 2) Design for manufacturability/sustainment.
3) Next generation PCB manufacturing equipment including process
improvements. 4) Electrical test and inspection. 5) Reliability.
6) Material characterization/exploitation of existing materials.
In addressing these thrust areas and the operation of the Center,
candidate proposals must identify and outline how the following
requirements will be satisfied: 1. The Center will be managed
by a not-for-profit organization. The organizational approach
shall be such that it promotes industry cooperation and contribution
in the execution of the Center mission. For example, the Center
may be configured as a consortium, executed through a cooperative
research agreement, or other similar organizational construct.
2. All proposals shall provide an organizational plan that
will outline the Center organization and operation, and will
include a graphical representation of the hierarchy, structure,
and interfaces between different elements of the organization.
Suggestions for alternate names for the Center and facility
are requested. 3. The proposal shall detail the facility plans.
The facility for the Center will allow for the demonstration
of the capabilities of new equipment, techniques, and processes
with respect to their application in PCB manufacturing, but
not so cumbersome that its operation and maintenance in itself
leads to inordinate funding requirements. The proposal shall
examine the benefits and aspects of a near-virtual Center implementation,
and detail the facility implementation strategy for the Center.
The proposer should examine the possibility of a phased approach
to facility implementation. It is envisioned that the Center
should consider "hands on" technology transfers, access to
resident Center experts, and sharing of resources for research
and limited production (Demonstration Factory). The Center's
facilities shall be located in Northern Alabama. 4. Technology
transfer/deployment shall be integrated within each project.
Technology transfer will not simply be the demonstration of
a technology at the conclusion of the project. Implementation
of the technology developed into organizations other than the
Center should be considered the goal. Participants in projects
should be chosen in part based on willingness and ability to
incorporate developed technology into their production lines.
The education and training program and a demonstration factory
should be elements of the technology transfer process. Training
and education functions should be self-sustaining from a business
perspective. The Center shall sponsor and/or support, where
applicable (or where needed), seminars, conferences, workshops,
and short courses, which provide state-of-the-art information
and technology transfer in PCB manufacturing. 5. Proposals
should address the needs of current industry consortiums in
the area of PCB manufacturing and development. Close ties and
integration with U.S. PCB consortiums is necessary.The proposal
should consider collaboration with Historic Black Colleges
or Universities (HCBUs)/Minority Institutions (MIs) on education
and training efforts as well as other aspects of the Center.
6. The Center will identify and evaluate PCB manufacturing
technology needs and problems of industry in light of Army/DOD
and industry requirements, and propose and conduct programs
that will address these needs and problems. The process proposed
for developing a compelling research agenda for the Center
should show past experience and projected plans as to how the
following requirements will be satisfied: a.How linkages will
be established between the Center, Army/DOD, and industry programs.
b. How the products and results will reduce cost and lead time,
improve reliability,meet environmental concerns, reduce the
risk of transition to production, and promote military and
commercial integration of technologies ("Dual-Use"). c. How
the process for developing the programs and projects agenda
will blend a mix of visionary projects with process hardening
efforts and deployment activities. d. Defines how involvement
and participation by government acquisition managers takes
place when establishing and executing programs. Benefits of
the work accomplished must support defense systems and the
competitiveness of the PCB industry. (CONTINUED)
CITE: (I-063 SN175051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--ELECTRONIC CIRCUIT BOARD MANUFACTURING DEVELOPMENT
CENTER
SOL DAAH01-98-R-RB01
DUE 041798
POC (RDPC) Deidra Barnes, Contract Specialist, AMSAM-AC-RD-BA,
205-876- 3139, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R013-98 continued.
DESC: (PART 3 OF 3) 1. Technical: Background and experience in
the area of PCB/electronics manufacturing technology as reflected
in previous contracts and personnel background, including relevant
qualifications and time commitment of essential technical and
managerial personnel. Previous experiences and understanding
of the technical intricacies and innovative approaches to PCB/electronics
manufacturing. Demonstration of knowledge of and insight into
PCB/electronics manufacturing technology and trends shall be
shown. Background and corporate expertise in the area of related
education, training, and technology deployment as reflected
in previous activities and personnel backgrounds, including
relevant qualifications, experience, and time commitment of
key technical and managerial personnel. Innovative mechanisms
for technology transfer to industry and entities. Proposed
process for involving industry, government, and academia in
identifying and executing the technical program agenda and
deploying the resulting technologies. 2. Management: Understanding
of the goals and mission of the Center and reflection of this
understanding in the proposed resources, management structure,
organization, technical approach and work emphasis, use of
subcontracting, and leveraging of government funds. Innovative
methods for cost sharing and earlier progress towards the Center's
self-sufficiency. Location of the Center's facilities in Northern
Alabama. Adequacy and availability of the facilities and equipment,
both available and proposed, for program execution. Include
lead-time from initiation until any proposed capital equipment
and other purchases would be in place and available to support
the Center. Collaboration with Historic Black Colleges or Universities
(HCBUs)/Minority Institutions (MIs) on research, education,
training efforts and/or other aspects of the Center. Proposed
development of relationships - both regionally and nationally,
i.e., linkages to other consortia, professional organizations,
universities, regional, state, and local economic development
and extension organizations, and state and local education
and training organizations focused on PCB manufacturing technologies.
Adequacy of the proposed Center's organizational and operational
structure. Adequacy of policies on intellectual property, proprietary
rights, patent restrictions, and foreign activities, governments,
and students. Extent of involvement of Army/DOD PCB suppliers
in the Center. 3. Cost: Reasonable cost to the government,
including cost sharing by industry, other government, and other
participants in the form of matching funding, equipment, facilities,
or other "in-kind" resources. Costs will be evaluated on the
basis of cost realism. This pertains to the offeror's ability
to project costs which are realistic and reasonable and which
indicates whether the offeror understands the nature and scope
of the work to be performed. Cost sharing will be evaluated
using the guidelines found in OMB Circulars A-110, A-112 and
A-133. The commitment of up-front dollars/man-power rather
than in-kind cost sharing. If in-kind cost sharing is proposed
it should show a commitment to developing and incorporating
PCB technology. ADMINISTRATIVE: Ten copies of the proposal
shall be submitted. The proposal shall consist of two parts,
technical and management (Part I) and cost (Part II). Part
I should not exceed 50 pages (12-point text), excluding resumes
and exhibits. Resumes and exhibits should not exceed 40 pages.
The proposal shall contain a one-page abstract summarizing
the proposed effort that is releasable to the public. All pages
of the proposal, except the abstract page, will be marked with
"Official Use Only: Source Selection Information: See FAR 3.104",
and any proprietary pages should be marked accordingly. Part
I shall include: 1. proposer's cover page: with title, technical
point(s) of contact, administrative point(s) of contact, pertinent
phone numbers, fax numbers, and e-mail addresses, 2. summary
page(s) of organizations participating in the proposal: with
title, technical point(s) of contact, administrative point(s)
of contact, pertinent phone numbers, fax numbers, and e-mail
addresses, 3. locator matrix or index, identifying where specific
announcement requirements and criteria are addressed in the
proposal, 4. overall technical plan: with specifics on the
Center's transition, project and/or thrust areas for the first
two years of operation, and general information on an additional
three years (projects and/or thrust areas identified by Army
sources may supplement or replace those submitted in the technical
proposal), 5. five year milestone plan for completing each
effort, 6. summary of related experience in electronics and
PCB manufacturing, 7. a listing and description of facilities
and equipment, 8. organization and management plan, including
subcontracting, 9. statement regarding existence of, or intention
to obtain, facility and personnel clearances, 10. type of support,
if any, the offeror requests, e.g. facilities, equipment, materials,
manpower, R&D resources, 11. proposed statement of work. Part
II shall contain (1) a one to-two page cost summary and (2)
supporting pages, which shall include a detailed breakdown
of labor categories, equipment, travel costs, and any other
direct and indirect costs. The Army will accept proposals for
a period of 45 calendar days after the date of this announcement,
the Army will not accept proposals after this period. The Army
reserves the right to select for award any, all, part, or none
of the responses received and intends to incrementally fund
any resultant agreement. A cooperative agreement shall be the
instrument for this contract action. The offerors may be required
to have or obtain security clearances up to and allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. Note that only the contracting officer has authorization
to award government agreements pursuant to this BAA. All responsible
sources may submit a proposal, which shall receive consideration
by the Army. The Army reserves the right to award to other
than the lowest offeror. The Army intends to enter into a multiple
year agreement for the Center. The government plans to fund
this effort for an initial period of 3 years with an additional
2 year option at a level of effort in the range of $2-4.9 million
per year (depending of the availability of funds). The first
year funding would be approximately $2.0 million. Submit all
correspondence and proposals for the operation of the Center
to: U.S. Army Aviation & Missile Command, Attn: AMSAM-AC-RD-BA
(Attn: D. Barnes), Bldg. 5400, Redstone Arsenal, AL 35898-5270.
Proposals/presentations submitted via facsimile machine will
not be considered. There will be no formal request for proposal
or any further solicitation document issued in regard to this
BAA. After review of the written proposal, an offeror may be
requested to provide a comprehensive, oral presentation of
the proposed methodology. For additional information and to
ask questions concerning this solicitation please access the
AMCOM ManTech web site. URL:http://ippd.redstone.army.mil/mst_AMCOM/
CITE: (I-063 SN175052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--HYPERSONIC WEAPONS TECHNOLOGY
SOL N68936-BAA-98-002
DUE 042398
POC Winnie Renta, Procurement Analyst, (760) 939-4272, or Erica
Freeman, Procurement Analyst, (760) 939-5427
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, CA and the Naval Surface Warfare Center (NSWC),
Dahlgren Division, Dahlgren, VA desire industry participation
in the Navy Hypersonic Weapons Technology (HWT) program. Program
leadership is at NAWCWPNS. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2).
No requests for proposals (RFP), solicitation, or other announcement
of this opportunity will be made. Proposal submission is not
restricted in any way to any particular entity. Historically
Black Colleges and Universities, minority institutions, and
small and disadvantaged businesses are encouraged to participate.
No portions of the BAA have been set aside for competition
by historically black colleges and universities and minority
institutions. This announcement is open until 5PM PDT, April
23, 1998. HWT is a special focus program within the Office
of Naval Research (ONR) Air and Surface Weapons Technology
(ASWT) Program. HWT is executed by NAWCWPNS and by the NSWC.
The objective of HWT is to develop and demonstrate technologies
which will enable the development of a class/family of hypersonic
strike weapons. The ONR HWT program is closely coordinated
with and supportive of the potential OPNAV Hypersonic Strike
(HyStrike) program. It is the government's goal to create a
Naval Warfare Center/industry partnership to solve the technology
challenges that will eventually lead to a family of affordable,
effective hypersonic strike weapons (air-, surface-, and subsurface-launched).
The scope of the HWT program plan incorporates technology work
at the component or subsystem and at the integrated component
and subsystem levels. The government Integrated Product Team
(IPT) has drafted weapon goals, goals flowdown, and time-phased
technology goals (subsystem goals). In addition, quantitative
subsystem technology goals are being developed and refined.
It is the intent of the technology base program to address
the critical limiting factors (at the 6.2 level), and to conduct
limited integrated demonstrations (in the 6.3 program). The
government envisions a three-phased program to accomplish these
goals; industry participation is invited. In Phase 1, industry
is invited to participate with the HWT IPTs for the purpose
of developing and evolving a common understanding of weapon
goals, constraints, top-level characteristics, and warfighting
payoffs. The expected IPT products in FY98 are updated mission
analysis (including warfighting payoff analysis) and updated
time-phased (subsystem) technology goals. These products will
be used to help formulate the FY99 HWT task/program plan. The
IPTs are expected to continue working during FY99 to examine
alternatives and tradeoffs, affordability, and to further refine
and update (subsystem) technology goals. Industry interested
in participating with the HWT IPT should submit a one page
expression of interest and statement of capability no later
than the closing date of this announcement. Proposers must
state in their paper that it is submitted in response to this
BAA. This paper should be sent by facsimile to Ann: Renta/Freeman
at 760-939-3822 or 760-939-8144. HWT IPT industry participants
will be selected based on their technical capabilities and
experience relevant to HWT. The government reserves the right
to select all, some, or none of the parties to participate
with the IPT. The government anticipates notifying selectees
by May 4, 1998, and anticipates an initial meeting on or about
May 12-13, 1998. As a condition of participating with the HWT
IPT, selectees will be required to sign a Navy Potential Contractor
Program (NPCP) agreement with NAWCWPNS. Details concerning
the NPCP will be discussed at the initial meeting; more information
on the NPCP can be obtained by contacting Dr. Bill Webster,
760-939-1074. In Phase 2 (Weapons Concepts) those participating
with the HWT IPT will be invited to submit weapon concept papers,
based upon the government/industry common goals understanding
to be developed under Phase 1. Based upon the papers submitted,
the government may fund multiple contracts of less than $100,000.00
each for hypersonic weapon definition and underlying technology
assessment studies. Award decisions will be based on a competitive
selection resulting from a peer and/or scientific review. Evaluations
will be conducted using the following evaluation criteria which
are listed in descending order of importance: (1) overall scientific
technical merits of the proposal; (2) relevance to the HWT
mission; (3)the offeror's capabilities, related experience,
facilities, techniques, or unique combinations relevant to
the HWT mission; (4) the qualifications capabilities, and experience
of the team leader or key personnel who are critical in achieving
the proposal objectives; (5) realism of the proposed cost and
the availability of funds. The government reserves the right
to select all, some, or none of the weapon concept papers for
award. In Phase 3, the Government intends to request proposals
for technology development which will address the critical
technology goals identified and refined by the HWT IPT in Phase
1. Proposal submission will not be restricted in any way to
any particular entity. The Government anticipates the following
Phase 3 timetable: Announcement of the specific Phase 3 opportunity
in the CBD about 15 June; submission of a pre-proposal summary
by about 15 July; formal proposals due about 1 Sep; and awards
no later than Dec 1998. An information package and guidelines
for the pre-proposal and proposal process will be available
at the time of the Phase 3 CBD announcement. To accomplish
Phase 3, the Government anticipates seeking proposals in the
areas of Propulsion, Airframe/Structure, Guidance & Control,
and Ordnance. It is expected that proposals in Propulsion and
Airframe/Structure will be of primary interest for the FY99
HWT program. The Government anticipates award of Technology
Investment Agreements (TIAs) or Other Transactions for Weapons
Prototyping for Phase 3 work, however, through all three phases
of the program, the government reserves the right to make more
traditional awards such as grants, cooperative agreements,
and contracts. The ONR ASWT POC is Mr. James Chew, 703-588-0703.
Information about the programmatic aspects of the opportunity
should be addressed to Mike Mumford, 760-927-2881; email: mike_mumford@clplgw.chinalake.navy.mil.
Further information will be made available in the technology
section of the web site: www.nawcwpns.navy.mil/~HyStrike/.
Questions about the contractual aspects may be addressed to
Winnie Renta, 760-939-4272, email: wrenta@ban.chinalake.navy.mil,
or Erica Freeman, 760-939-5427, email: efreeman@ban.chinalake.navy.mil.
CITE: (I-063 SN175054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITY FOR THE UNITED STATES ANTARCTIC
PROGRAM (USAP)
SOL NRA-98-OES-03
DUE 052098
POC Prasad Gogineni, Polar Research Program Manager, Phone (
202 ) 358-0746, Fax (202) 358-2770, Email sgoginen@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
and the National Science Foundation (NSF) intend to solicit
proposals for scientific investigations in support of Office
of Earth Science program and the United States Antarctic Program
(USAP) specific to investigations of Antarctic atmosphere/ice/ocean
interactions that affect climate or the mass balance of the
Antarctic ice sheet. This Interagency NASA/NSF Research Announcement
(NRA) solicits proposals to investigate either of the above
topics using data primarily from satellites, or using theoretical
models to improve either data interpretation or understanding
of important processes. The NRA will be available electronically
on the release date, via the Internet at the Office of Earth
Science ''Home Page'' at ''http://www.hq.nasa.gov/office/mtpe/''
under ''OES Research Announcements'' or via anonymous ftp at
ftp.hq.nasa.gov/pub/mtpe. A paper copy will be available to
those who do not have access to Internet by calling (202) 358-3552
and leaving a voice mail message. This announcement will be
open for the period from March 20, 1998 through May 20, 1998,
and proposals may be submitted at any time throughout that
period
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-03
LINKDESC:
EMAILADD: sgoginen@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-063 SN175079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: A--TRACK MEASUREMENT VEHICLE
SOL DTFR53-98-R-00007
DUE 061598
POC Contracting Officer, Robert S. Spratling, 202/632-3238
DESC: The Federal Railroad Administration (FRA) has a requirement
for design, fabrication, and testing of a Track Measurement
Vehicle (TCAR). The TCAR system when completed will serve to
replace FRA's existing T-10 track measurement vehicle. The
TCAR will consist of two major systems, the vehicle system
and the measurement system. The vehicle system will be railbound
and house the measurement system containing onboard data processing
and display capability. The measurement system shall have the
capability to fully integrate data from the track geometry
measurement, ride quality, and differential global positioning,
video, and computer network interfaces. The system should have
the capability of operating at 90 mph when self-propelled and
110 mph when towed. Alternate proposals will also be sought
for design approaches permitting a towed speed up to 150 mph.
The contractor shall deliver a fully operational system within
18 months following contract award. Proposals will be due approximately
45 days from release of the Request For Proposal (RFP).

CITE: (W-063 SN175085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AIR WARRIOR PHASE II ENGINEERING AND MANUFACTURING
DEVELOPMENT
DUE 031998
POC Marylee Svezia, Contract Specialist, 205-313-4273
DESC: The proposed acquisition is for Air Warrior Phase II Engineering
and Manufacturing Development (EMD). Continued development
of the Air Warrior systems and integration of the systems with
the force modernization aircraft based upon Phase I efforts.
Prepare and deliver a Prime Item Development Specification
(PIDS). The PIDS will contain all design data and qualification
criteria necessary to determine if the AW system requirements
have been met. Develop and deliver a System Product Performance
Specification (SPPS). This specification will include performance
requirements, drawings and interface data sufficient for interchangeability
and interoperability to the replacement part level and be suitable
for procurement of production quantities. Motorola, Inc. is
the sole source the Government intends to solicit and negotiate
with under authority of FAR 6.302. See Note #22.
CITE: (W-063 SN175099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--ADVANCED SIMULATION, HUMAN-SYSTEMS INTERFACES & INTEGRATION
TECHNOLOGIES FOR NEXT GENERATION C4ISR SYSTEMS & COMMAND CENTERS
SOL N66001-98-X-6902
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
DESC: The Space and Naval Warfare Systems Center - San Diego
(SPAWAR SSC-SD) invites proposals for defining and developing
next generation C4ISR Systems and Command Centers. This includes
innovative approaches to defining and documenting next generation
C4ISR concepts and Command Center abstractions, approaches
to next generation C4ISR system architectures and Command Center
architectures, research, development, test, and evaluation
of advanced technologies in the areas of battlespace visualization
and display engineering, human-system interfaces, collaboration,
decision support, distributed information management, advanced
simulation, and seamless access to global information. Consideration
will also be given to innovative approaches to management support
and systems engineering of component and sub-system technology
integration as well as enhancements in the demonstration process
of sub-systems as well as overarching system level demonstrations.
Offerors should submit white papers which will be used as the
initial mechanism to identify proposals that are evaluated
worthy of further consideration. The intent is to relieve both
the propsers and the reviewers from the burden of preparing
and evaluating a large number of detailed proposals. For those
that are deemed applicable and within funding limits, full
proposals will be requested. Evaluation of white papers and
proposals will be performed using the following criteria: All
white papers should be produced on 8.5 inch by 11 inch white
paper, in 12 point Times New Roman font, single spaced lines,
one-side printing. Margins should be 1.0 inches left and right
and 1.0 inches on top and bottom. Page numbers should be included
at the center of each page footer. Figures or tables may be
included either as separate pages or embedded within the text,
at the author's choice. If separate pages are used, they will
be counted in the page limit. White paper concepts should be
limited to ten pages for technical concept and no more than
one page for cost. Technical and cost should be bound together
in white papers. The cove page should not be numbered but should
include the following information registered to the left margin
and starting at least one inch from the top of the page: Submitted
in Response to BAA N6601-98-X-6902 (Space)-- White Paper (for
initial Concept submittal (Space)--Work Area/Title: Identify
as appropriate (At least one space)--Name of submitting organization
(Prime if submission is for a team effort) (Space)--Proposer's
document reference number (Space)--Name of proposer's principal
point of contact--Address of principal point of contact--Phone
number of principal point of contact--Fax number of principal
point of contact--e-mail address of principal point of contact
(Space)--Names of other organizations on team (if any at time
of white paper submission). An offeror who wishes to restrict
the proposal must mark the title page with a legend as appropriate.
However, white papers and proposals with unrestricted rights
would be of most value to the government and will be given
most consideration. The awards will be based upon evalation
of white papers, subsequent proposals, and funding availability.
Evaluation of white papers will be performed using the following
criteria: 1) Potential contribution and relevance to the SSC-SD
mission in relation to meeting the objectives of the Advanced
Simulation, Human-Systems Interfaces & Integration Technologies
for Next Generation C4ISR Systems and Command Center efforts,
2) Capabilities and related experience of the offeror's proposal
in relation to anticipated needs of the effort, 3) Suitability
and adequacy with which the proposed technical approach fits
with anticipated needs, and 4) Overall scientific or technical
merit of the proposed technology and application to meeting
the objects of the Advanced Simulation, Human-Systems Interfaces
& Integration Technologies for Next Geneation C4ISR Systems
and Command Centers efforts. An original and 5 copies of the
white paper should be submitted to (Facsimile papers will not
be accepte): Sharon M. Pritchard, Code D211, Bldg A33, Space
and Naval Warfare Systems Center, 53560 Hull St., San Diego,
CA 92152-501. (619)553-4492. Prior to submittal of white papers
all technical inquires can be made to: Tom Tiernan, Code D441,
Bldg A33, Space and Naval Warfare Systems Center, 53560 Hull
St., San Diego, CA 92152-5001. (619)553-3562. Interested parties
are encouraged to check the following web site address for
supplemental information to the subject BAA, which includes
any questions received on the BAA. It is the responsibility
of each potential offeror to monitor this web site for any
additional information. The web site is http://www-code44.spawar.navy.mil/44.
This BAA will remain open for a period of one year from the
date of this announcement for acceptance of White Papers (which
could subsequently culminate in full proposals and/or contract
awards, grants, and cooperative agreements.) All responsible
sources capable of satisfying the Government's needs may submit
a white paper proposal which shall be considered. Historically
Black College and Universities (HBCU) and Minority Institutions
(MI) are encouragedto submit proposals and join others in submitting;
however, no portion of this BAA will be set aside to HBCU and
MI participation due to the impracticality of reserving discrete
or severable areas of research for exclusive competition among
these entities. Solicitation Document to e issued on or about:
No Formal Document issued.
CITE: (W-063 SN175114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, jacksonville, FL 32212-0097
SUBJECT: A--AMPO ANALYSIS SUPPORT SERVICES
SOL N68836-98-R-0018
DUE 060598
POC Point of Contact - P. Morford, Code 210.10, Contracting Officer,
904/542-1162
DESC: This requirement calls for the provision of various labor
categories in support of Research and Development efforts under
the auspices of CNO Project Beartrap. Labor categories include,
but may not be limited to, Senior Acoustic Analyst, Senior
Magnetics Analyst, Magnetics Analyst, seven Beartrap Analysts,
a Lab Support Technician and a Technical Writer. Because of
the need to provide maximum flexibility in labor mix and level
of effort, this requirement is being solicited as a indefinite
delivery, indefinite quantity, time and materials type contract.
The contract will be for a base year (1 Feb 1999 through 31
Jan 2000) with options to continue the period of performance
for four additional years. This requirement is 100% set aside
for small business concerns. The applicable SIC is 8711 with
a size standard of average annual sales over the past three
years not in excess of $2.5 million per year. Please submit
all requests for this solicitation in writing by mail to the
address indicated above. Numbered Notes 1 and 26 apply. (AC0304007-02)
CITE: (I-064 SN175140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: A--AMPO ANALYSIS SUPPORT SERVICES
SOL N68836-98-R-0019
DUE 060598
POC Point of Contact - P. Morford, Code 210.10, Contracting Officer,
904/542-1162
DESC: This requirement calls for the provision of various labor
categories in support of Research and Development efforts under
the auspices of CNO Project Beartrap. Labor categories include,
but may not be limited to, two Program Analysts, six Mission
Specialists, six Field Engineers, one Logistician, one Logisticsa
Technician, a Support Systems Technician and a Security Clerk.
Because of the need to provide maximum flexibility in labor
mix and level of effort, this requirement is being solicited
as a indefinite delivery, indefinite quantity, time and materials
type contract. The contract will be for a base year (1 Feb
1999 through 31 Jan 2000) with options to continue the period
of performance for four additional years. This requirement
is 100% set aside for small business concerns. The applicable
SIC is 8711 with a size standard of average annual sales over
the past three years not in excess of $20 million per year.
Please submit all requests for this solicitation in writing
by mail to the address indicated above. Numbered Notes 1 and
26 apply. (AC0304007-03)
CITE: (I-064 SN175141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN, DEVELOPMENT, FABRICATION AND TEST OF A BREECH
MOUNTED LASER IGNITION SYSTEM
SOL DAAE30-98-R-0522
DUE 043098
POC Patricia Nickells, Contract Specialist, AMSTA-AR-PC-E, 973-724-2388
DESC: The US Army TACOM-ARDEC intends to issue a solicitation
for the design, engineering development, fabrication and test
of a Breech Mounted Laser Ignition System (BMLIS) for the 155mm
Crusader Cannon. This effort will be issued under the Small
Business Innovative Research program to Hi-Shear Technology
Corp., 24225 Garnier St., Torrance, CA. This will be a three
phased effort; total period of performance anticipated at 18
months. Phases 2 and 3 will be funded based on test results
from the preceding phase(s). The BMLIS consists of a Breech
Mounted Laser head, Laser Pulse Generator and electrical cabling
and shall be designed, developed and fabricated to meet the
performance cirteria specified by the Crusader Cannon Subsystem
Prime Item Development Specification. The SOW calls for the
design, development and fabrication of three laser igniter
systems and five complete pump chambers for each phase. Testing
includes energy, divergence, thermal and rate testing, as well
as finite elements analysis. The contractor will be required
to have a Quality Management system and a Reliability and Maintainability
Process Control system. It is the Government's intent to award
a Cost Plus Fixed Fee contract as a result of this solicitation.
A copy of the solicitation will be available on the Internet
at http://procnet.pica.army.mil. Certain drawings and other
attachments may have restricted distribution and will be identified
in the solicitation as provided separately. Interested parties
will be required to submit an approved DD2345 in order to receive
this information. Proposals are required to be submit ted electronically
via disk or other electronic media. Contractors will be required
to be registered in the DoD Central Contractor Registry and
paid via Electronic Funds Transfer. NO HARDCOPY SOLICITATIONS
WILL BE ISSUED. The applicable SIC code for this effort is
8711 ($13.5M). See Numbered Notes 8,22 and 26
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-064 SN175208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--RF TAGS PROGRAM
SOL BAA 98-20
DUE 040398
POC Dr. Mark McHenry, DARPA/TTO, FAX: (703) 696-2204
DESC: Modification to BAA 98-20: Offerors are notified that the
due date for proposals submitted in response to BAA 98-20 has
been extended from March 27, 1998 to April 3, 1998. The Program
Information Pamphlet (PIP) which is on the DARPA web page is
part of BAA 98-20. Offerors are notified that the due date
of March 27, 1998 which appears in the PIP has also been extended
to April 3, 1998.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa98-20@darpa.mil
EMAILDESC:
CITE: (W-064 SN175260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ENVIRONMENTAL SECURITY TECHNOLOGY CERTICATION PROGRAM
(ESTCP)
SOL BAA 98-010
DUE 050898
POC Dr. Jeffrey Marqusee, ESTCP, (703) 412-7688
DESC: BAA 98-010 The Environmental Security Technology Certification
Program (ESTCP) is a demonstration and validation (Dem/Val)
program for environmental technologies that address Department
of Defense (DoD) requirements. The ESTCP is interested in receiving
proposals for innovative technologies that address DoD cleanup
requirements. This notice constitutes a Broad Agency Announcement
(BAA) for ESTCP as contemplated in FAR 6.102(d)(2). Readers
should note that this is an announcement to declare ESTCP's
intent to competitively fund technology demonstrations for
innovative environmental technology in selected topic areas
described in the ESTCP Program Announcement. The Program Announcement
can be found on the ESTCP Home Page accessible through the
World Wide Web at (http://estcp.xservices.com). ESTCP will
provide an independent validation of the technology's cost
and performance. Proposers should state in their proposal that
it is submitted in response to this BAA. No request for proposal
(RFP), solicitation, or other announcement of this opportunity
will be made. Before preparing a proposal, potential proposers
should read the information provided in the ESTCP Program Announcement
for details regarding the Program's objectives, topic areas,
submission guidelines, and evaluation criteria. ESTCP is
seeking proposals for environmental technologies in the following
cleanup related topics only: 1) Unexploded Ordnance (UXO) detection
and discrimination; 2) Cleanup monitoring for soil, sediment
and groundwater sufficient to meet regulatory levels of concern,
and 3) In-Situ remediation of groundwater contaminated with
either chlorinated volatile organic compounds (VOCs), metals,
energetics or mixtures containing these contaminants. ESTCP
is now seeking these proposals as candidates for funding in
Fiscal Year (FY) 1999. Awardees under this BAA will be selected
through a two--step process. To be eligible for consideration,
interested parties must submit a pre-proposal white paper,
including a signed original plus five copies, referencing this
BAA to: Dr. Jeffrey Marqusee, Environmental Security Technology
Certification Program (ESTCP), 901 N. Stuart Street, Suite
303, Arlington, VA 22203. Pre-proposal white papers sent via
fax or e-mail will be disqualified. Pre-proposal white papers
must be received no later than 4:00 PM EST on May 8, 1998.
It is strongly recommended that pre-proposal white papers be
sent via overnight carrier or certified mail to document and
ensure receipt. Response Format: The pre-proposal white
paper must concisely describe what technology the proposer
has to offer ESTCP, including its level of development or maturity,
and its cost/benefit. The pre-proposal white paper should follow
the following format: 1. Short Descriptive Title: 2.
ESTCP Topic Area: (i.e. UXO Detection, Cleanup Monitoring,
or In-Situ Remediation for Groundwater) 3. Problem statement:
The specific problem the proposed technology addresses.
4. Technology Description: Describe the technology that is
being proposed and the technical objective of the specific
demonstration.. Any limitations of the technology for different
sites should be explicitly described. The project description
should include the following information: (a) technical description
and justification of proposed technology, including a description
of how the technology is innovative, (b) evidence the technology
is mature enough for demonstration (include references), (c)
potential issues of concern and technical risks in taking the
technology from the lab to field testing, (d) potential opportunities
for application of modeling and simulation. 5. DoD Benefit:
Quantitatively describe expected benefits in terms of reduced
cost and risk. Assess cost/benefit per site (in terms cost
per area or volume treated) or application. Provide realistic
cost/benefit estimates over existing technologies and approaches.
Provide a basis for the expected benefit. 6. Schedule: Explicitly
describe any development, design, or treatability work required
prior to field demonstration and expected schedule. Provide
estimate for time required for field demonstration of the technology
to provide data to validate the technology's performance for
a typical application. 7. Cost Estimate: Provide an estimate
for the level of funding required for any development, design,
or treatability work. Provide a separate estimate for the cost
for a typical field demonstration of the technology. 8.
Performers: List all institutional performers involved in the
proposed demonstration and their expected contributions. List
the name and organization of the lead person(s) for each organization
involved. Provide as an attachment a one page curriculum vitae
for each of the principal performers. Pre-proposal
white papers are limited to five pages, (not including the
cover page and attached curriculum vitae). The format should
be 12 point font, single-sided and single spaced, and all margins
1 inch. The cover page should be in the format provided in
the ESTCP Program Announcement. Pre-proposal white papers should
not be a brochure or advertisement or contain promotional information
for existing commercially-available equipment, supplies, or
services. Evaluation Criteria: Pre-proposal white papers
will be evaluated against the following criteria: 1) Pre-proposal
white paper must address topic area 2) Technology represented
must be appropriate for demonstration 3) Technical Merit
4) Qualification of Performers 5) Cost/Benefit of Technology,
6) Current ESTCP Investments The ESTCP program office
will treat all pre-proposal white papers and proposals as competition-sensitive
information. All evaluators will be government employees. However,
the ESTCP program office may use selected support contractor
personnel to provide technical assistance to the Government
evaluators. These contractor personnel are restricted by signed
nondisclosure agreements from disclosing proposal information
or using it for other than performing the assessments. Based
upon the pre-proposal white paper evaluation by the Government,
a submitter may be contacted for further information and may
be encouraged to submit a full detailed proposal by a set time
and date. Detailed requirements for the full proposal and sufficient
information to develop an appropriate cost proposal will be
given to the submitter at that time. Each pre-proposal white
paper submitter will be notified on or about June 15, 1998
as to whether ESTCP encourages or does not encourage the submission
of a full proposal. The white paper review step allows interested
organizations to get initial ESTCP feedback on their technology
without the expense of a full proposal. A request for submission
of a full proposal does not indicate that a decision has been
made to make an award for that proposal. Offerors who submit
proposals that are ultimately considered beneficial for ESTCP's
program may be awarded a contract for a demonstration. There
is no commitment by ESTCP to make any contract awards, nor
to be responsible for any money expended by the offeror before
contract award is made for a demonstration. The Point
of Contact for this BAA is Dr. Jeffrey Marqusee, ESTCP, (703)
412-7688, E-Mail Address: marqusj@acq.osd.mil. For information
regarding this BAA, visit the ESTCP Home Page on the World
Wide Web at http://estcp.xservices.com, or e-mail at estcp@bah.com.

CITE: (W-064 SN175292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--ADVANCED HYBRID OXYGEN SYSTEM-AIRCRAFT (AHOSA)
SOL F34601-98-G-0001/QY02
POC Phyllis J. Morse, Contracting Officer, (210) 536-5771
DESC: This is a Notice of Contract Action. The Air Force Research
Laboratory, Armstrong Site, Brooks AFB, TX intends to award
an order to Basic Order Agreement F34601-98-G-0001 with Litton
Systems Inc., Davenport, IA. The contractor provides engineering
support and services related to high purity (>99%) oxygen generators
and liquefiers for aircraft applications. This award is contemplated
as sole source to ensure expedient and successful completion
of this development. This effort requires an integrated team
composed of experts in high purity oxygen generation, cryogenics,
mini-turbomachinery, and aircraft operations and integration.
Selection criteria to be applied to other potential offerors
shall include the following: the quality, related experience
and ability of the entire integrated research team; previous
high-purity oxygen generator demonstrations; the period for
the team to reach full performance level; the ability to plan
and integrate with Air Force users; experience and ability
to integrate oxygen generation systems with USAF systems; experience
and ability to manufacture/produce large oxygen generation
systems; and corporate commitment to the program. Program milestones
include aircraft integration consultation, design and fabricate
aircraft-side hardware, concentrator and refrigerator design
and fabrication, subsystem integration, safety of flight evaluation,
aircraft integration and flight test support. All responsible
sources may submit a response which shall be considered. Responses
to this notice must be received within 15 days from the date
of publication of this notice in the Commerce Business Daily.
Contact Phyllis Morse, Contracting Officer, HSC/PKRH, Brooks
AFB TX at (210) 536-5771 for additional information. See Note
22.
CITE: (W-064 SN175308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--OPTOELECTRONICS RESEARCH
SOL NB81584052DSG
POC David S. Groton, Contracting Officer, 303-497-3107 (ph),
303-497- 3163(fx)
DESC: The National Institute of Standards & Technology (NIST),
Optoelectronics Division, Boulder, CO intends to negotiate
on a sole source basis with Dr. Douglas L. Franzen for nonpersonal
services related to technical assistance needed to complete
work in which Dr. Franzen was involved prior to his unexpected
retirement. This contract shall not exceed 12 months in duration.
Work must be performed at the Boulder Labs site in Boulder,
CO. This notice is being posted in the event that the cost
of these services should exceed $25,000. The technical services
provided will support various programs of the NIST Optoelectronics
Division including the Symposium on Optical Fiber Measurements;
the NIST/Russian CRDF collaboration on measurements for light
wave communications; the NIST/Telecommunications Industry Association
collaboration on fiber optic test procedures; multimode fiber
chromatic dispersion and differential mode delay measurements;
ultraviolet calorimetric measurements of laser beams; precision
jitter measurements of mode-locked lasers; and microscopy based
standards for integrated and fiber optics. No solicitation
is planned. Any responses received from this notice by March
25, 1998 will be evaluated solely to determine if a competitive
procurement would be in the Government's best interest. This
procurement is being conducted pursuant to simplified acquisition
procedures for noncommercial services. The provisions of FAR
52.213-4 Terms and Conditions-Simplified Acquisitions (Other
Than Commercial Items)(Feb 1998) are hereby incorporated by
reference. The full text of the FAR provisions and agency level
protest procedures are available lectronically at http://www.doc.gov/oam/conops/#reference.
This information in hard copy is available from the from the
contracting officer identified at the beginning of this notice.
Reference notes 1 and 25.
EMAILADD: David.S.Groton@noaa.gov
EMAILDESC:
CITE: (D-064 SN175336)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ADVANCED LIGHTWEIGHT TRANSPARENT ARMOR FOR AIRCRAFT
SOL DAAH10-98-R-0003
DUE 032098
POC Ms. Vickie Jordan, Contract Specialist, 757 878-2100
DESC: AMENDMENT 1 to Solicitation DAAH10-98-R-0003. The purpose
of this amendment is to restrict foreign firms from participating
in this program. Participation in this program is limited to
U.S. and Canadians firms only.
EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-064 SN175369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: A--RESEARCH & DEVELOPMENT FOR NON-INTRUSIVE INSPECTION
OF FREIGHT TRAINS
SOL BAA#USCS98-001
DUE 063098
POC Elizabeth H. Roberts, Contracting Officer (202)927-2583
DESC: A- The U.S. Customs Service has identified the need for
non-intrusive detection technology for the inspection of moving
freight trains at or near U.S. border crossings. The system,
using gamma rays or high-energy x-rays, shall be able to penetrate
empty box cars, hoppers, gondolas, and tank cars as well as
low density (,0.5 gm/cm3) cargo in these rail cars to detect
concealed compartments and contraband. The system shall have
a resolution of 1" or better at the center of the train in
each of the verticle and horizontal directions. The system
shall be able to produce either black and white images with
various shades of grey and/or color images with contrasting
colors. It shall be able to inspect single - and double - decker
freight trains moving at speeds between 2 and 5 mph and shall
be able to adjust the scan rate automatically to obtain distortion
free images. It shall also have the capability to identify
the rail cars by either reading the bar code and/or an electronic
tag. White papers may be submitted anytime prior to the close
of business day on June 30, 1998 to :U.S. Customs Service,
Attn: Elizabeth Roberts, Room 4.2E, 1300 Pennsylvania Ave.,
Washington, DC 20229. White papers must be limited to 10 pages
(including figures, charts, and tables). White paper format
is single-sided, double-spaced; 12-point or larger font with
1" margins. Ten (10) copies of the white paper must be submitted
and must reference BAA#USCS98-001. White papers shall contain
a rough cost estimate and time-line for development and delivery
of a prototype system. Telephone inquires concerning the previously
submitted white papers will be disregarded. Following the
evaluation of the white papers, the Contracting Officer reserves
the right to request a proposal from any, all, part of, or
none of the white paper authors. Proposal submission procedures
and format will be provided to those offerors invited to submit
formal proposals.
CITE: (W-064 SN175386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CHAFF DECOY WHICH WILL DEGRADE BOTH ELECTROMAGNETICALLY
AND ENVIRONMENTALLY
SOL DAAE30-98-R-0804
DUE 031898
POC Contract Specialist, S. Rappoport, 973-724-2775
DESC: The U.S. ARMY TACOM-ARDEC plans to issue a full and open
solicitation which involves research, development, test and
evaluation of a degradable chaff decoy designed to protect
Army aircraft against radar guided missile threats. The degradable
decoy shall maintain the same form, fit and function of the
Army's M-1 Chaff Cartridge, with the addition of millimeter
wave chaff cuts. The decoy must utilize the M796 Impulse Cartridge
and be ejected from the M130 or similar dispenser system.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-064 SN175496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SEQUESTERED LADAR CAPTIVE FLIGHT DATA COLLECTION
SOL MNK98-0011
POC Contracting Officer Jean Pulley @ (850)882-4294, ext 3402
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) intends to award a contract for the collection of
sequestered LADAR sensor data to support the Powered Low Cost
Autonomous Attack System (Powered LOCAAS) program and the Office
of the Secretary of Defense (OSD) Virtual Distributed Lab (VDL)
effort. The time frame for the data collection is constrained
to be May-June of 1998 so as to coincide with ongoing captive
flight tests being conducted at Eglin AFB, FL. This effort
will involve tactically realistic LADAR sensor data collection
using a diode pumped solid state LADAR seeker in a manner consistent
with the Powered LOCAAS operating characteristics. The collected
data must be able to credibly duplicate the performance and
operating modes of a documented Powered LOCAAS tactical sensor
design (including scan geometry, transmitted power, pixel rates,
range/angle resolution, range/angle jitter, motion compensation
and ATR mode transitions) executing the corresponding Powered
LOCAAS design flight profiles. The data will be collected over
a period of approximately twenty-four flight hours over a two-week
period using a contractor provided aircraft capable of approximating
the tactical search velocity of the LOCAAS munition. The LADAR
data collected will be deliverable to AFRL/MN for inclusion
in the VDL, and approximately half of the data will be sequestered
from the contractor for later use in the evaluation of Powered
LOCAAS Autonomous Target Recognition (ATR) algorithms. Any
potential bidder must have a flight worthy sensor, which is
capable of collecting data directly applicable to the LOCAAS
program in the time frame allotted for this activity. Due to
the time constraints for this activity, there will not be time
to develop and checkout a new sensor/pod configuration. For
this reason, the captive flight system must have been previously
demonstrated in captive flight. Firms having applicable interest,
capability and background should submit particulars in accordance
with Numbered Note 25 to WL/MNK, Eglin AFB FL 32542-6810, Attn.:
Jean Pulley. Firms will be evaluated on their experience, personnel,
and facilities. Responses to this synopsis must be received
no later than 20 March 1998. Respondents to this notice will
not be notified of the results of the evaluation of information
submitted. This synopsis is for information and planning purposes
only, does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. After statements of compatibility
have been screened, a solicitation will be issued to those
prospective sources that, in the sole judgment of the purchasing
activity, have the potential of successfully fulfilling the
requirements of the planned contract. Firms responding to this
synopsis should state whether they are or are not a small business
concern or a small disadvantaged business concern as defined
in FAR 52.219-1 and FAR 52.219-2, respectively. The Air Force
reserves the right to consider a small business set-aside based
on responses hereto. This requirement may be pursued sole source
if the Air Force determines that only one source is capable
of satisfying the requirements. Direct requests for information
concerning technical aspects to Major Dave Jacques, (850) 882-8876,
ext. 3369, AFRL/MNAV, Eglin AFB FL 32542-6810, (904) 882-2141,
ext. 2219; for contractual information, contact Jean M. Pulley,
AFRL/MNK, Eglin AFB 32542-6810, (904) 882-4294, ext. 3402.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors during the proposal
development phase of this acquisition. All potential offerors
should use established channels to voice concerns before resorting
to the use of the Ombudsman. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. Potential offerors
are invited to contact AFRL Munitions Directorate's Ombudsman,
LtCol Gary Libell at (850) 882-2872 with serious concerns only.

CITE: (W-064 SN175204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--CHEMICAL PLUME TRACING
SOL RA98-09
POC Dr. Regina Dugan, DARPA/DSO fax (703) 696-3999
DESC: Defense Advanced Research Projects Agency (DARPA)
and the Office of Naval Research seek proposals in the area
of Chemical Plume Tracing. Many animals, e.g., lobsters, moths,
and dogs, are capable of tracking chemical plumes to their
source. It is believed that a careful understanding of how
animals accomplish this task will lead to the development of
artificial plume tracing systems that can be employed to locate
the source of chemical plumes for a variety of applications,
including the location of land mines, using plumes in air,
and underwater unexploded ordnance, using plumes in water.
Proposers should address the multi-disciplinary nature of this
problem, from improved understanding of the local fluid dynamics
to signal acquisition, processing, and interpretation of chemical
information by plume tracing animals. As such, strongly-coupled
interdisciplinary efforts are sought. Proposals that will demonstrate
how results from animal behavior studies can be implemented
effectively in artificial systems are especially encouraged,
since the ultimate goal of this program is the development
of automated mine and unexploded ordnance detection systems.
Additional information about this joint DARPA-ONR program,
including a partial list of key unresolved scientific issues,
and details about the relevant ONR Broad Agency Announcement
Number 97-024, may be found on the WWW at URL http://www.darpa.mil/DSO/solicitations/index.html.

CITE: (W-064 SN175469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: B--NUCLEAR DATA EVALUATION SUPPORT
SOL F08650-97-R-0431
DUE 060298
POC Rita Griffin, Contract Specialist (407) 494-6299, John T.
Moore, Contracting Officer (407 494-0530
DESC: The Air Force Technical Applications Center (AFTAC) has
a requirement for advanced multi-dimensional data analysis
tools to support and expand data evaluation efforts. This contract
will support the development of a state-of-the-art facility/computer
systems, evaluation techniques, and a nuclear engineering/evaluation
experience-base. Experts in the area of automated pattern recognition,
statistics, mathematics, scientific programming, database management
and information retrieval, and publishing are required for
support. The contractor shall maintain a core of established
and credible experts in the fields of nuclear fuel reprocessing
techniques, actinide and lithium enrichment techniques, nuclear
chemistry, and reactor design. AFTAC plans a phased effort
to build on the existing techniques, facilities, and equipment.
In the initial phase, the contractor will develop databases
and software to create a state-of-the-art evaluation environment
capable of managing, storing, retrieving, displaying, and analyzing
very large data sets. As the effort progresses, emphasis will
shift toward proposal/development of new evaluation techniques
and applications for the forensic analytical techniques. Anticipated
contract minimum is $1.1M/year, with an estimated ceiling of
$40M over the anticipated contract period, consisting of basic
year with 7 one-year options. All offerors must have a SECRET
security clearance and access to a secure facility, including
a secure computer system. Due to the nature of this potential
effort, NO foreign country sources will be considered. Contractor
personnel would require DoD security clearance of at least
the SECRET level. The contractor must be able to respond within
one hour for briefings, consultation, and software maintenance
at AFTAC, Patrick AFB FL. This acquisition is unrestricted.
An unclassified draft request for proposal (RFP) is scheduled
for release 27 Mar 98. Solicitation issue date of 3 May 98
and proposal due date of 2 Jun 98 are tentative. Availability
of the unclassified documents will be limited to electronic
medium. Paper copies will not be issued. Paper copies of classified
documents will be provided as determined appropriate. Access
is available through "contracting opportunities" at the following
internet address: www.pafb.af.mil/contracting.htm. All responsible
sources may submit an offer which shall be considered by the
45th Space Wing.
LINKURL: http://www.pafb.af.mil/contracting.htm
LINKDESC:
CITE: (W-063 SN175093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--HISTORICAL COMPARISON OF SYSTEMS MANAGEMENT IN THE
USAF
SOL 98QS231
DUE 033198
POC Point of contact - Michelle Thompson, Contract Specialist,
or Lt Cote, Contracting Officer
DESC: The 11th Contracting Squardron intends to procure a historical
monograph written that compares Systems Management in the
USAF Ballistic Missile and Air Defense Programs, covering
the period 1945-1965. A brief hisotry of this subject will
permit Air Force historians and government officials to assess
the approaches, accomplishments and failures of Air Force
systems management as it was created and employed over a twenty
year period. It should also identify management procedures
devised for these two programs that may benefit contemporary
Air Force acquisitions managers of aeronautical and space systems.
The study is to be completed on a short schedule, within eight
months after contract award. At a minimum, research for this
monograph will require examiniation of documents in the Air
Force Historical Agency at Maxwell AFB, Alabama, the National
Archives and Records Administration in Maryland, the Charles
Babbage Institute at the University of Minnesota, and at
the Lincoln Laboratory, MITRE, and MIT in the greater Boston
area. The contractor must be an accomplished historian who
has specialized int he study of systems management, and who
possesses a thorough understanding of science and engineering.
The SIC code is 2721. Firms requesting a copy of this solicitation
may do so in writing, including name, address, telephone number
and business size. If you company is a small business, speciafy
the type of small business (e.g., woman owned, minority owned,
etc.). Requests maby be faxed to Michelle Thompson at (202)
767-7887.
CITE: (W-064 SN175337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: GULF OF MEXICO DEEPWATER INFORMATION
RESOURCES DATA SEARCH AND LITERATURE SEARCH
SOL RFP 3196
DUE 033198
POC Sandra McLaughlin or Jenny Taylor at 703-787-1354
DESC: The Minerals Management Service (MMS) intends to contract
for performance of a study entitled "Deepwater Program: Gulf
of Mexico Deepwater Information Resources Data Search and Literature
Synthesis." Please read this notice carefully, particularly
the section HOW TO RESPOND, as it constitutes the initial solicitation.
This planned 18-month effort will develop an information base
by conducting a comprehensive search and integration of existing
environmental and socioeconomic information. The study area
will include the Deepwater Gulf of Mexico, including the Western,
Central, and Eastern Outer Continental Shelf. For purposes
of this project, "Deepwater" is defined as depths greater than
1,000 feet or 305 meters, and extending outward to the United
States Exclusive Economic Zone. The primary study product will
be a computer-searchable information base, incorporating literature,
relevant data, and ongoing research pertaining to the physical,
geological, chemical, biological, and socioeconomic processes
in the deep Gulf. A syntheses document will be generated to
summarize available information by topic. The framework for
the information syntheses will describe the study area ecosystem,
dominant processes at work, biologically sensitive pathways
of the processes, and socioeconomic activities found in the
area. For this study, particularly relevant disciplines or
areas of expertise include: Deepwater ecology; biology; physical,
geological, and chemical oceanography; socioeconomics; and
knowledge of current technological developments in the Deepwater
Gulf of Mexico. The scope is expected to be in the range of
$300,000-$400,000. HOW TO RESPOND: In order to compete for
this contract interested parties MUST demonstrate that they
are qualified to perform the work by providing, by 3:00 pm
Eastern, Tuesday, March 31, 1998, a Capabilities Statement
detailing: (1) your key personnel (those who would have primary
responsibility for performing and/or managing the study) with
their qualifications and specific experience; (2) your organizational
experience with similar projects and relevant facilities; and
(3) specific references (including contract number & project
description, period of performance, dollar amount, client identification
with point of contact & telephone number) for previous work
of this nature that your key personnel or organization have
performed within the last two years. (References will be checked).
Following review of all Capabilities Statements, a list of
those deemed most qualified to perform the work will be established
and the qualifiers will be provided additional proposal instructions.
Proposals will essentially consist of an oral technical presentation
(either live, by video conference, or taped, as yet to be determined),
written cost/business proposal, and program management plan.
Further details of proposal requirements and logistical considerations
for presentations will be provided at a later date. Your Capabilities
Statement will be evaluated based on your key persons' skills,
abilities and experience; your organization's experience; and
past performance (including number, size, and complexity of
similar projects, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered products.) Questions should
be posted electronically to "http://yack.dn.net/doieps", or
e-mailed to "Sandra.McLaughlin@mms.gov". If using e-mail, please
include with your question(s) your full name, the RFP number
(RFP 3196) & title, your organization, complete address, and
phone number and e-mail address. If using the electronic posting
system, you will also be prompted for this information. Telephonic
questions or requests are strongly discouraged, and may not
necessarily be acknowledged.
LINKURL: http://www.mms.gov
LINKDESC:
programs.
EMAILADD: Sandra.McLaughlin@MMS.gov
EMAILDESC:
CITE: (W-064 SN175399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--HTRW CHEMICAL TESTING AND ANALYTICAL SERVICES FOR
THE SOUTH ATLANTIC DIVISION CORPS OF ENGINEERS
SOL DACA21-98-R-0012
POC Mrs. Jo Ann Mette, 912-652-5476
DESC: This solicitation is for analytical services support for
the South Atlantic Division (SAD), U.S. Army Corps of Engineers
for the chemical analyses of soil, sediment, sludge, ground
water, surface water, oil, waste, and other environmental samples
taken from Hazardous, Toxic, and Radioactive Waste (HTRW) sites.
A majority, but not all, of the tests required use SW846 Methods
and EPA 500 and 600 Series methods. The District Offices of
SAD are located in Wilmington, NC; Charleston, SC; Mobile,
AL; Jacksonville, FL; and Savannah, GA. The project sites will
be located primarily in the states of NC, SC, GA, AL, TN, MS
and FL. There may be some sites located in Puerto Rico, the
U.S. Virgin Islands, Central America, and South America. It
is the Government's intent to award two indefinite delivery
indefinite quantity type contracts as a result of this solicitation.
Each contract will contain one base year period, with 2 additional
one year options. The base and option years are valued not
to exceed $1.5 Million each. If the contract amount in the
base year or option year one has been exhausted, or nearly
exhausted, the Government may exercise the next option year
early. The Standard Industrial Classification (SIC) code is
8734. This solicitation is a set aside for small businesses.
One contract will be awarded under the Small Business Set-Aside
(SBSA) program; and the other will be awarded using 8(a) competitive
procedures. Those firms submitting a proposal under the 8(a)
competitive program will also be considered for award under
the SBSA program if they are within the size standard. However,
both contracts will not be awarded to the same contractor.
In order to be considered a small business for the SBSA contract
award, the offeror's average annual gross revenue for the last
3 fiscal years can not exceed $5.0 million. It is estimated
that the solicitation will be issued on or about 20 March 1998,
and proposals will be due on or about 21 April 1998. Requests
for solicitation packages must be submitted in writing no later
than 16 March 1998, and may be faxed to 912-652-6061. Plans
and specifications may be picked up Monday through Friday,
8:30 a.m. to 5 p.m., at 100 West Oglethrope Avenue, Savannah,
GA 31401-3640. Solicitation documents will be issued on a first
come, first served basis until the supply is exhausted. It
has been determined that the number of sets will be limited
to one per firm.
LINKURL: http://www.sas.usace.army.mil/contract.htm
LINKDESC:
EMAILADD: CESAS-CT@sas02.usace.army.mil
EMAILDESC:
CITE: (W-064 SN175431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--NOXIOUS WEED INVENTORY
SOL K910R980034
DUE 032598
POC Lou Maestas, (307) 775-6057
DESC: Services include the furnishing of all labor, equipment,
supervision, transportation, operating supplies, and other
incidentals to perform all work necessary complete a noxious
weed inventory for Canada Thistle, Hoary Cress, Russian Knapweed,
Musk Thistle, Hounds Tongue, Leafy Spurge, and Spotted Knapweed.
The units to be inventoried are areas that burned as a result
of wildfires during the summer of 1996. The intensity of the
inventory will be such that all roads and major drainages within
the inventory block will be surveyed for the listed noxious
weeds. (Level II type inventory) The inventory will include
the hand mapping of locations where these noxious weeds were
observed on USGS 1:24000 Quads supplied by the Government.
This mapping must show location and plant densities in accordance
with the guidelines for weed mapping established by the Bighorn
Basin Exotic Plant Steering Committee. The inventory shall
take place in portions of Washakie and Hot Springs Counties
of Wyoming. This project is estimated at $100,000 or less and
is 100% set-aside for small business. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit requests..*****
CITE: (W-064 SN175543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of Finance and Treasury, Government of the District
of Columbia, 441 4th Street, NW, Suite 360 North, Washington,
DC 20001
SUBJECT: B--PENSION CONSULTING SERVICES FOR STUDY & ANALYSIS
OF PLANS
SOL CFOFT-98-R-001
DUE 041798
POC Ms. Lisa Ann D'Gama Tel. # 202-727-6055
DESC: The Office of Finance and Treasury (OFT) in the District
of Columbia's Office of the Chief Financial Officer is soliciting
proposals for a qualified consultant to perform pension consulting
services relating to the review, analysis and design of the
District pension and retirement plans. Proposal responses
are due by 3p.m. local time on April 17th, 1998 at the Office
of Finance & Treasury, 441 4th Street, NW, Suite 360N, Washington
DC 20001. Please contact Ms. Lisa Ann D'Gama if interested.
Copies of the solicitation may be picked up at the location
mentioned above, on receipt of a formal written request with
the name,address,phone, fax and contact person(s) of the the
interested party.
LINKURL: http://www.dccfo.com
LINKDESC:
EMAILADD: lisa_ann_d'gama_at_~treasury-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-064 SN175548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--ANALYSIS AND REVIEW OF TOPICS IN THE AREAS OF FOOD
SAFETY, FOOD PROCESSING AND HUMAN HEALTH
SOL 223-98-2333
POC Ed Arnold, Contract Specialist (301) 443-0424, Deborah Smith-Castle,
Contracting Officer (301) 443-0424
DESC: The Food and Drug Administration, Center for Food Safety
and Applied Nutrition, has a requirement for the study, evaluation,
review and analysis of current and emerging knowledge and technology
in selected areas of food processing, food safety, and human
health issues. The successful contractor shall be responsible
for providing comprehensive reviews in the subject scientific
areas and shall emphasize the essential components of an independent
scientific review and evaluation. In addition, some abbreviated
reviews are anticipated requiring rapid response analysis and
summaries of emerging issues in selected topics. The contractor
must have state-of-the-art knowledge on relevant scientific
issues relating to food safety and health issues. The contractor
must be a multidisciplinary scientific based organization that
has experience covering food processing and food safety and
shall function as scientific experts knowledgeable in the food
safety area. It is anticipated that a one(1) year task order
contract with four(4) one(1)-year option periods will be awarded.
Written requests for the solicitation should be sent to the
above address. The solicitation shall be released on or about
April 7, 1998 and will be due thirty(30) days from that date.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-064 SN175557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--HISTORICAL STUDY - OSD WRITTEN HISTORY PROGRAM
SOL RFP-MDA946-98-RA020
DUE 042098
POC Brenda Dowell, Contracting Officer, 703-693-3750, Ext. 32
or Sharon Ward, Contract Specialist, 703-693-3750, Ext. 20
DESC: See Note 22 - The Department of Defense intends to negotiate
a one-year contract for the OSD Written History Program with
the incumbent contractor, Dr. Richard M. Leighton.
CITE: (W-064 SN175343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR DESIGN & CONSTRUCTION
ADMINISTRATION SERVICES FOR THE REHABILITATION AND UPGRADING
OF EXISTING FACILITIES/SYSTEMS AT THE SPRINGDALE/TONGUE POINT
JOB CORPS CENTER
SOL JC-04-98
DUE 040398
POC Ms. Olivia J. Thorpe at (202) 219-8698 ext. 105
DESC: Indefinite Quantity Contract for Architect/Engineering
Design and Construction Administration Services for Rehabilitation
and Upgrading of Existing Facilities and Systems, and minor
or limited building additions or expansions at the Springdale
and Tongue Point Job Corps Center, located in Troutdale and
Astoria, Oregon respectively. Firms must also be capable of
performing design services related to asbestos abatement/removal
and or containment, including air monitoring and construction
administration services. Firms must also produce all of the
design documents on a computer aided design and drafting system.
Contract period of performance will be a (one) 1-year period
from the date of contract award, with the Government option
to extend the period for four (4) additional; 1-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against the contract during the term of
the contract, however, a minimum of $5,000 in services is guaranteed.
Services will be implemented through individual orders. A/E
fees for any one delivery order may not exceed $100,000 with
the exception of asbestos-related work, with a cumulative amount
of $300,000 of all delivery orders not to exceed $350,000 per
year. An A/E firm can be awarded only one Indefinite Award
type contract during the contract term. Principal disciplines
required are: architecture, asbestos, civil, electrical, mechanical
(plumbing & HVAC) and structural. Specific experience related
to asbestos abatement must be detailed in Block 10 of SF-255.
Submission of both SF-254 and SF-255 is required for the prime
firm along with submission of both SF-254 and SF-255 for EACH
consultant. Firms desiring consideration are required to submit
BOTH SF-254 AND SF-255 BY 2:00 p.m., April 3, 1998. Failure
to submit both SF-254 and SF-255 will render the submission
unacceptable. Facsimile copies will not be accepted. Pertinent
factors for consideration of qualifications, listed in order
of importance are: (1) Professional qualifications necessary
for satisfactory performance and required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past Performance on the contracts with the Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Applicants are required
to include a list of three references with telephone numbers
and names of contact persons with submittal, and (5) Location
in the general geographical area of the project and knowledge
of the locality of the project. Preference for location is
in the following descending order: (a) Local Firms; (b) In-State
Firms; and (c) Out-of-State Firms. Applicants should include
the Solicitation Number (JC-04-98) of the CBD Notice with the
location/area in Block of the SF-255. Women-owned and Minority-owned
firms are encouraged to participate. This is a 100% Small Business
Set-Aside. The SIC Code is 8712 and the Small Business Set-Aside
Standard is $2.5 million. The firm should indicate in Block
10 of the SF-255 that it is a small business concern as defined
in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-063 SN175083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 549-65-98
DUE 040898
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure Architect-Engineer services to
develop complete design drawings; including working and as-built
drawings, construction documents and specifications for two
(2) elevators at the Sam Rayburn Memorial Veterans Center,
Bonham, TX. The electric passenger systems shall be replaced.
This work includes replacing the drive machine;, selectors,
controllers, cars, ropes, travel cables, governor assembles,
wiring firefighter's service and any incidental work required
to insure compliance with industry standards and Federal Codes.
The proposed contract is unrestricted. Competitive negotations
shall be used to award contract. The following evaluation factors
and their importance as expressed in percentages totaling 100%
shall be used in the source selection process to identify the
most highly qualified sources: (a) Specialized experience and
technical competence in the type of work to be performed (20%);
(b) Ability to design within budget construction cost limitations
and prepare accurate construction cost estimates (20%); (c)
Capability to accomplish work in the required time (10%); (d)
Quality control methods used to insure technical accuracy of
worki (10%); (e) Professional qualifications of staff and consultants
proposed for the project (15%); (f) Demonstrated success in
prescribing the use of recovered materials, achieving waste
reduction and energy efficiency in design work (15%); (g) Experience
and capability to use CAD (5%); and (h) Firms professional
reputation and standing (5%). Alll work under this contract
shall be completed, exclusive of Government Review Time, within
ninty (90) days. CD's for the project shall be provided on
Auto CAD Version 14 along with one (1) set of Mylar reproducibles.
Interested offerors shall submit copies of Standard Form 254
"Architect-Engineer and Related Services Questionnaire" and
Standard Form 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project" to: Contracting Officer
(90C), Sam Rayburn Memorial Veterans Center, 1201 East Ninth
Street, Bonham, TX 75418 by the close of business on 04/08/98
to be considered for evaluation and possible award. For copies
of SF 254 & 255, fax John Mraz at (903) 583-6699. The cost
range of the construction project that will follow is between
$500,000 and $1,000,000. Reference solicitation number on all
correspondence. This is not a request for proposals. If you
have any questions, call John Mraz at (903) 583-6270.
CITE: (W-063 SN175091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 549-64-98
DUE 040898
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure Architect-Engineer services
to correct the structural deficiencies of a building located
at the Sam Rayburn Memorial Veterans Center, 1201 East Ninth
Street, Bonham, TX 75418. The services shall include: providing
a structural and sub-surface investigation; proposing a solution
to correct the cracking of building walls; development of design
drawings, working drawings, construction documents, as-built
drawings, and specifications; a detailed cost estimate; site
visits; and certified industrial hygiene services. The proposed
contract is unrestrictted. Competitive negotiations shall be
used to award contract. The following evaluation factors and
their importantance expressed in percentages totaling 100%
shall be used in the source selection process to identify the
most highly qualified sources: (a) Specialized experience and
techinal competence in the type of work to be performed (20%);
(b) Ability to design within budget construction cost limitations
and prepare accurate construction cost estimates (20%); (c)
Capability to accomplish work in the required time (10%); (d)
Quality control methods used to insure technical accuracy of
work (10%); (e) Professional qualifications of staff and consultants
proposed for the project (15%); (f) Demonstrated success in
prescribing the use of recovered materials, achieving waste
reduction and energy efficiency in design work (15%); (g) Experience
and capability to use CAD (5%); and (h) Firms professional
reputation and standing (5). All work under this contract shall
be completed, exculsive of Government review time, within ninty
(90) days. CD's for the project shall be provided on Auto CAD
Version 14, along with one (1) set of Mylar reproducibles.
Interested offerors shall submit copies of Standard Form 254
"Architect-Engineer and Related Services Questionnaire" and
Standard Form 255 "Architect-Engineer and Related Services
Questionnaire for Specific Projects" to: Contracting Officer
(90C), Sam Rayburn Memorial Veterans Center, 1201 East Ninth
Street, Bonham, TX 75418 by the close of business on 04/08/98
to be considered for evaluation and possible award. For copies
of SF 254 & 255 fax request to: John Mraz at (903) 583-6699.
The cost of the construction to follow will be between $500,000
and $1,000,000. Reference solicitaion number on all correspondence.
This is not a request for proposals. If you have any questions,
call John Mraz at (903) 583-6270.
CITE: (W-064 SN175283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 549-65-98
DUE 040898
POC John Mraz (903) 583-6270
DESC: The Department of Veteran Affairs, North Texas Health Care
System wishes to procure Architect-Engineer services to replace
the 750 thousand-gallon water tower at the Sam Rayburn Memorial
Veterans Center, Bonham, TX. The services shall include: development
of design and working drawings, construction documents, as-built
drawings, and specifications; site investigation of existing
water supply and storage facility; site visits; a detailed
cost estimate; and recommendations for accomplishing the project.
The proposal is unrestricted. Competitive negotiations shall
be used to award the contract. The following evaluation factors
and thier importance, expressed in percentages totaling 100%,
shall be used in the source selection process to identify the
most highly qualified sources: (a) Specialized experience and
technical competence in the type of work to be performed (20%);
(b) Ability to design within budget construction cost limitations
and prepare accurate construction cost estimates (20%); (c)
Capability to accomplish work in the required time (10%); (d)
Quality control methods used to insure technical accuracy of
work (10%); (e) Professional qualifications of staff and consultants
proposed for the project (15%); (f) Demonstrated success in
prescribing the use of recovered materials, achieving waste
reduction and energy efficiency in design work (15%); (g) Experience
and capability to use CAD (5%); and (h) Firms professional
reputation and standing (5%). All work under this contract
is to be completed, exclusive of Government review time, within
ninth (90) days. CD's for the project shall be provided on
AUTO CAD Version 14, along with one (1) set of Mylar reproducibles.
Interested offerors shall submit copies of Standard Form 254
"Architect-Engineer and Related Services Questionnaire" and
Standard Form 255 "Architect-Engineer and Related Services
Questionnaire for Specific Projects" to: Contracting Officer
(90C), Sam Rayburn Memorial Veterans Center, 1201 East Ninth
Street, Bonham, TX before the close of business on 04/08/98
to be considered for evaluation and possible award. For copies
of SF 254 and 255 fax request to: John Mraz at (903) 583-6270.
The cost of construction to follow is between $500,000 and
$1,000,000. Reference solicitation number on all correspondence.
This is not a request for proposals. If you have any questions,
call John Mraz at (903) 583-6270.
CITE: (W-064 SN175300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: C--CONSTRUCTION CONTRACTING SEMINAR AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522-5082
DUE 031998
POC To RSVP call: Kathy Wallace, (812) 854-1556.
DESC: The Resident Officer in Charge of Construction at the Naval
Surface Warfare Center (NSWC) Crane, IN will host a Construction
Contracting Seminar to provide information on plans for the
future of facilities contracting (construction and design services)
at Crane. The seminar will be held on Thursday March 19, 1998
from 9:00 a.m. to 12:00 noon at Club Lakeview, NSWC Crane,
IN. The seminar will be jointly facilitated by NSWC Crane and
Southern Division, Naval Facilities Engineering Command. Agenda
topics include Design/Build Contracting, Task Order Contracting/Solution
Order Concept, Job Order Contracting, and "Best Value" Procurement,
as well as current projections for future workload. Plans for
use of these new contracting methods represent a significant
change in the way construction and design services will be
contracted for in the future. The new contracting tools provide
opportunities for increased partnering with design and construction
contractors and customers, streamlined design process, rapid
resolution of design questions during construction, and overall
decreased time to deliver the final product. This seminar is
intended to provide the contracting community with the introductory
information necessary to remain well postured in the changing
contracting environment. Instruction will be provided on how
to prepare proposals and outline the procedures that will be
used to oversee contracts. Both Construction and Architect/Engineer
firms are highly encouraged to attend this informational seminar.
If you are interested in attending the Seminar, please contact
the Resident Officer in Charge of Construction at NSWC Crane
at (812) 854-1556, or fax to (812) 854-3800, or e-mail to KMD811@smtp.crane.navy.mil
by Monday 16 March 1998. Lunch will be available at the Club
at 12:00 p.m. Please RSVP for both the seminar and your interest
in lunch at the club and provide your telephone, and/or fax
number and e-mail address (if available).
CITE: (M-064 SN175391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE DESIGN TO
REPAIR HANGAR, BLDG. 177 AT THE NAVAL AIR STATION, JOINT RESERVE
BASE, WILLOW GROVE, PA
SOL N62472-98-Q-4338
DUE 031898
POC Maria Corona, Procurement Tech., (215) 443-6253, FAX (215)
773-2150
DESC: A&E Services are required for the design to repair a Hangar.
These services shall include development of plans and specifications
and cost estimates suitable for bidding and construction of
the facility. This project will be accomplished under a firm
fixed price. The firm selected for this small purchase A/E
must be multi-disciplines and be familiar with the preparation
of specs and cost estimates utilizing NAVFAC SPECSINTACT program.
The construction cost range is between $250,000 and $500,000.
Disciplines required to perform service include Architectural,
Mechanical, Electrical, Civil with associated drafting requirements,
cost estimator and spec writer. Field investigations will be
required. Firm will be evaluated on the following: Criteria
number one and two are of equal importance. All others are
in descending order of importance. 1. professional qualifications
necessary for required services including professional registration
of members of the firm and outside consultants. 2. Specialized
experience, including outside consultants in design of hangars.
3. Quality control program and the sucess of it. 4. Capacity
to accomplish the work in the required time. 5. Past performance
on contracts with Government agencies and private industries.
List of contracts to include name and telephone number of point
of contact. 6. Location in the general geographical area of
the project and knowledge of the locality of the project. 7.
Volume of work awarded to the firm by DOD during the previous
12 months. It is estimated the contract will be awarded in
March, 1998 and completion by June, 1998. A/E firms which meet
the requirements are invited to submit a completed SF254 &
SF255. All information relating to the firms qualifications
must be contained in the Standard Forms. Firms responding to
this NLT 4:30 pm on 18 Mar 1998 will be considered. This is
not a Request for Proposal (RFP).
CITE: (W-064 SN175520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: C--FOLLOW-ON CONTRACT FOR ARCHITECT/ENGINEERING SERVICES
SOL N/A
POC Bernice T. Evans, Contract Specialist, (202) 324-8810
DESC: 17. The FBI is currently negotiating with RTKL Associates,
Inc., Washington, DC, on a sole-source basis, for a follow-on
contract for Architectural, Engineering and Planning services
at the FBI Academy, Quantico, Virginia. The architect and engineering
work required is to implement Phase II of the conversion of
the FBI Academy's Vehicle Maintenance Facility which includes
updating and completing existing construction documents. This
requirement is a follow-on effort to RTKL's design services
related to this project. See Note 22.
CITE: (W-064 SN175556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pacific Division,
Naval Facilities Engineering Command, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR PREPARATION OF PLANS AND SPECIFICATIONS FOR VARIOUS
STRUCTURAL ENGINEERING PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-98-R-0012
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
DESC: Services include, but are not limited to design and engineering
services for preparation of technical reports including engineering
investigations and concept studies, project engineering documentation,
preliminary and final plans and specifications, construction
cost estimates, operations and maintenance manuals, record
drawings, shop drawing review, redi-check reviews ad construction
consultation and geotechnical investigations as required for
structural design, analysis and studies. Projects involve new
construction, repair, alteration, and maintenance and structural
engineering investigations of buildings, structures including
bridges, and waterfront facilities (piers and wharves) and
geotechnical investigations. If asbestos or hazardous materials
exist, the Architect-Engineer (A-E) may be required to identify,
evaluate and recommend alternate methods for disposal in accordance
with applicable rules and regulations. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the Government
and contractor agree on the amount. Each project contract will
be a firm fixed price A-E Contract. The Government will determine
the delivery order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,000,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$400,000. The Government guarantees a minimum amount of $25,000.
The Government reserves the option to extend the contract for
an additional year. There will be no future synopsis in the
event the option included in the contract is exercised. Estimated
construction cost of project is $50,000 to $5,000,000. Estimated
date of contract award is August 1998. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firm and staff proposed
for the design, repair, alteration, maintenance and structural
engineering investigation of buildings, structures including
bridges and bridge inspections, and waterfront facilities (pier
and wharves) including underwater inspections and geotechnical
investigation in tropical environments similar to Hawaii and
the Pacific Ocean Area. (2) Specialized recent experience and
technical competence of firm or particular staff members in
the design, repair, alteration, maintenance and structural
engineering investigation of buildings, structures including
bridges and bridge inspections, and waterfront facilities (pier
and wharves) including underwater inspections and geotechnical
investigation in tropical environments similar to Hawaii and
the Pacific Ocean Area. (3) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
Architect-Engineer firm's quality control practices/techniques.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (8) The volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. This prospective
contract is a 100 percent set-aside for small business (SB)
concerns. The small business size standard classification is
SIC 8712 ($2.5 million in annual receipts). Each firm's past
performance and performance rating(s) will be reviewed during
the evaluation process and can affect the selection outcome.
A-E firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Form 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.

CITE: (W-063 SN175122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE QUANTITY/DELIVERY ENVIRONMENTAL DESIGN
AND ENGINEERING SERVICES, NAVAL AIR STATION, PATUXENT RIVER,
MD
SOL N62477-98-D-3067, N62477-98-D-3068
DUE 041398
POC Coralie A. Adams, 301.757.4705
DESC: This is for two Indefinite Quantity/Delivery contracts
for Environmental Design and Engineering Services. The successful
firms shall provide Architect-Engineer Services for work including,
but not necesssarily limited to reports, studies, concepts
and designs including development of plans, specifications
and cost estimates for competitive bidding or negotiated procurement
for projects at the Naval Air Station, Naval Air Warfare Center
(A/C), Patuxent River; Solomons' Annex, Solomons and Webster
Field, St. Inigoes, Maryland, and other remote outlying facilities.
The estimated start date is May 1998 for N62477-98-D-3067
and August 1998 for N62477-98-D-3068. They will be Indefinite
Delivery contracts with firm fixed Task Orders. The orders
will placed on an "as needed" basis intermittently for a
period of time which shall not exceed 12 months or $250,000,
whichever comes first. The proposed contracts will contain
two options to extend the contracts for an additional period
of two years. If exercised, the A-E will receive official
notice of at least 60 days prior to the end of each year.
Each project will be a firm fixed price A-E task order. The
guaranteed minimum for the basic award is $12,500.00. SPECIFIC
REQUIRED EVALUATION CRITERIA IN RELATIVE ORDER OF IMPORTANCE
INCLUDE SPECIALIZED EXPERIENCE AND QUALIFICATIONS IN THE FOLLOWING
AREAS: (1) Professional qualifications and experience as
a multi-disciplined firm (and its subcontractors) in providing
a broad range of environomental design and engineering services
for environmental plans and specifications, studies of facilities
which may be contaminated by various hazardous materials,
developing recommendations from these studies; providing
and implementing guidance based on these recommendations
and customer needs; and developing designs for the abatement
of any environmental deficienceies and implementing guidance
based on these recommendations and customer needs; and developing
designs for the abatement of any environmental deficiencies
and implementation measures. The studies may include, but
not be limited to, hazardous materials and hazardous wastes
surveys with requisite management programs, indoor air quality
studies, air emissions inventories, storm water surveys,
illicit discharge surveys, ozone depleting substances surveys,
asbetos surveys, lead paint survey, solid waste, PCBs, and
fume hood surveys. (2) Specialized experience and technical
competence in projects working with environmental regulatory
compliance in developing site assessments, corrective action
plans, designs and permits. These sites may include, but
not be limited to, underground storage tank (UST) sites and
other sites which may contain contaminated soil and ground
water, containment, spill control sites and forest/wetlands.
Specialized experience working in high security and explosive
areas; occupied buildings during construction; and knowledge
of storm water management/sediment erosion control requirements
for Maryland. (3) Professional capacity to sustain the loss
of key personnel, while accomplishing the work for multiple
task orders within the required time constraints. (4) Past
performance on similar Navy or other DOD contracts in terms
of cost control, quality assurance, interdisciplinary design
review coordination and compliance with performance schedules.
(5) Current volume of work with respect to the project teams
availability and volume of work previously awarded to the
firm by DOD shall also be considered, with the object of
effecting equitable distribution of A-E DOD contracts among
qualified A-E firms. (6) Location in the general geographic
area of the project and knowledge of the locality of the
project, provided that there is an appropriate number of
qualified firms for consideration. The A-Es who meet the requirements
described in this announcement are invited to submit their
completed SF 254 and SF 255, U.S. Government Architect Engineer
Qualifications, to Department of the Navy, EFA CHES, A-E
Contracts Branch, 22445 Peary Road, Naval Air Station, Patuxent
River, Maryland 20670-5504, Attn: Coralie A. Adams. Interested
firms responding in 30 days from this announcement will be
considered for selection. No other general notification to
firms under consideration for this project will be made and
no further action is required. This is NOT a Request for
Proposal (RFP). See Note 24.*****
CITE: (W-064 SN175277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: D--DEVELOP SOFTWARE APPLICATION
SOL RFQ 657-29-98
DUE 041698
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
procure for the National Engineering Service Center, the services
to develop a software application that can be used by Department
of Veterans Affairs (DVA) Safety and Industrial Hygienist
employees in performing the Annual Workplace Evaluation (AWE)
Inspections and develop a World Wide Web page at the NESC
for providing AWE materials on-line in the form of Safety and
Industrial Hygiene Guidebooks and updates, dissemination of
information and instructions and disseminatiion of computer
software and software modifications. Request for quotation
to be issued March 16, 1998. Request for quotation will be
due April 16, 1998. Request for copies of Request for Quotation
must be received in writing or via facsimile (314-894-5705),
no later than March 27, 1998. This procurement is a 100% Small
Business Set-Aside. SIC code 7371 applies. All responsible
sources may submit a quote which will be considered. See numbered
note 1.
CITE: (W-063 SN175075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--HARDWARE MAINTENANCE FOR UNISYS MAINFRAMES
SOL DMCUMU98MP00058
DUE 031098
POC Carolyn Bertrand, (618) 229-9417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL, intends to issue a request for quotes for the
maintenance of Government-owned installed FIP Unisys Mainframes
located at the Defense Megacenter San Diego CA. Services are
required for 6 months beginning 1 Apr 98 through 30 Sep 98.
Companies interested in this requirement may fax their requests
for quotes to Carolyn Bertrand at (618) 229-9414 by COB 10
Mar 98. Oral communications are not acceptable. SIC Code 7378.

CITE: (W-063 SN175076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ONIZUKA AS CA 94089-1231
SOL F34608-98-R-5015
DUE 040698
POC Tomma Hofegartner (405) 734-9297 or CONTRACTING OFFICER,
Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Onizuka
AS CA. The proposed contract is for five years. The local exchange
service provider certified by California PUC shall provide
local commercial communications service for Onizuka AS CA.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af. mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing
our web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.

LINKDESC:
CITE: (W-064 SN175325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--SOLE SOURCE MODIFICATION TO COMPUTER FACILITIES MANAGEMENT
SERVICES CONTRACT
SOL N/A
POC Contact Bob Wissman on 703/875-6059 or Julie Odend'hal on
703/875-6054
DESC: The US Department of State intends to negotiate a sole
source modification to contract no. S-FBOAD-94-C-0009 in accordance
with FAR 6.302 with Pinkerton Computer Consultants, Inc., 1900
N. Beauregard St., Suite 200, Alexandria, VA 22311-1722, to
extend the period of the contract by an additional eighteen
(18) months. The purpose of the extension modification is to
provide continued uninterrupted computer facilities management
support services through the year 2000. Pinkerton's development
and subsequent maintenance of the DoS FBO system makes them
uniquely qualified to provide these services. This notice of
intent is NOT a request for competitive proposals. No solicitation
document is available. See Note 22.
CITE: (W-064 SN175378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITE IN VIRGINIA.
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: . D--The 38 Logistics Squadron/LGCX intends to procure
on a sole source basis local telephone service for recruiter
site located in Winchester VA. The intended contractor is Bell
Atlantic - Virginia shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Virginia. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Bell Atlantic - Virginia
is the only local exchange carrier (LEC) who has the approval
of the Virginia Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-92-H-0037.
Note 22.
CITE: (W-064 SN175380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR DOVER AFB, DELAWARE
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for Dover AFB DE.
The intended contractor is Bell Atlantic - Delaware shall provide
the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Delaware. This acquisition is conducted under the Air
Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Bell Atlantic - Delaware is the only local exchange
carrier (LEC) who has the approval of the Delaware Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-92-H-0040. Note 22.
CITE: (W-064 SN175384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: D--DIGITAL PAGER SERVICE WITH MAINTENANCE
SOL DADA13-98-Q-0118
DUE 032098
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Numeric Digital Paging Services for Bassett Army Community
Hospital (BACH) located at Fort Wainwright, Alaska requires
a reliable paging service that will provide approximately 126
digital pagers, unlimited airtime, extended coverage area and
maintenance service. Resulting contract shall include a base
period of six (6) months, 1 April 1998 through 30 September
1998 plus four (4) one year option periods. Interested parties
may request a copy of the request for quotation by contacting
Wanda Reed at 253-968-4916.
CITE: (I-064 SN175440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: D--DEVELOP AND MAINTAIN AN ELECTRONIC PURCHASING SYSTEM
VIA THE INTERNET WHICH WILL BE KNOWN AS THE DENTAL AUTOMATED
SUPPLY SYSTEM.
SOL DADA10-98-Q-0050
DUE 122997
POC Contract Specialist Nancy Villarreal (210) 221-9403 (Site
Code DADA10)
DESC: SOLICITATION DADA10-98-Q-0050, published 12/08/97 is hereby
cancelled.
CITE: (I-064 SN175454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: D--RENEWAL OF SUBSCRIPTION FOR SPECIFICATION SERVICES
SOL R78MEQ10D1D2
DUE 031198
POC (RDPC) Brenda Showalter, AMSAM-AC-RD-B, (205) 876-8761, Contract
Specialist, Harold Smith, Contracting Officer, (205) 876-0908.
Synopsis Number R017-98.
DESC: Subscriptions for specification services including the
following: DoD Standardization Service - Hot Specs, Mil/Vendor
Basic Package; DoD Standardization Service - Standalone Discount
Index; Army Documents (Regs and Pams); H 4/8 Cage Codes; and
Environmental/Safety Standards. The Information Handling proprietary
software products are not available through any vendor and
must be procured directly. No one company other than Information
Handling Service carries all the required services on optical
disc. All responsible sources may submit a bid, proposal or
quotation which shall be considered.
CITE: (I-064 SN175489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 318 RECRUITING SQUADRON, NEW
CUMBERLAND PA
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter sites
located in, Frederick, Hagerstown, Westminster and Lavale MD.
The intended contractor is Bell Atlantic of Maryland shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Maryland This acquisition is conducted under the Air
Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Bell Atlantic of Maryland is the only local exchange
carrier (LEC) who has the approval of the Maryland Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-92-H-0038. Note 22.
CITE: (W-064 SN175512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITE IN WEST VIRGINIA.
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter site
located in Martinsburg WV. The intended contractor is Bell
Atlantic - West Virginia shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be West Virginia. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Bell Atlantic - West
Virginia is the only local exchange carrier (LEC) who has the
approval of the West Virginia Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-97-H-0049. Note 22.
CITE: (W-064 SN175533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITE IN WEST VIRGINIA.
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter site
located in Martinsburg WV. The intended contractor is Bell
Atlantic - West Virginia shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be West Virginia. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Bell Atlantic - West
Virginia is the only local exchange carrier (LEC) who has the
approval of the West Virginia Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-97-H-0049. Note 22.
CITE: (W-064 SN175534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITE IN WEST VIRGINIA.
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter site
located in Martinsburg WV. The intended contractor is Bell
Atlantic - West Virginia shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be West Virginia. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Bell Atlantic - West
Virginia is the only local exchange carrier (LEC) who has the
approval of the West Virginia Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-97-H-0049. Note 22.
CITE: (W-064 SN175535)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--GOPHER TRAPPING
SOL R6-15-98-31
DUE 041598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Gopher trapping, indefinite quantity type contract, minimum
300 acres and a maximum of 600 acres. Estimated work period
is 90 days, July 1 through September. Award evaluation criteria
include 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 36.
CITE: (I-063 SN175050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MAINTENANCE BRUSHING
SOL 1422H952-B98-2040
DUE 042198
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Work consists of cutting brush and trees on an estimated
1900 acres. This contract includes an option that allows for
increased quantities not to exceed twenty percent (20%) of
the total contract price. Project sites are located in the
Grants Pass Resource Area, Jackson and Josephine Counties,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-064 SN175390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RFQ-R5-13-98-15
DUE 041698
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project is a Mechanical Site Preparation of approximately
180 acres located on the Cannell Meadow Ranger District, Sequoia
National Forest. Work consists of pile logging slash including
tree stems, tops and branches using a track-mounted excavator
with a boom mounted grapple or shovel that can pick up and
pile woody material ranging from 1/2 inch diameter and 3 feet
long to 20 inches in diameter with no specified maximum length.
Desired start date is after June 1, 1998 and before August
15, 1998. Estimated time is 90 days. For additional information
contact Carl Maass or Ken Payne, (760) 376-3781. See Note(s):
1, 3.
CITE: (I-064 SN175485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM (EAP)
SOL 162745-98-A-0116
DUE 051598
POC Brenda D. Walden, Purchasing Specialist (312) 424-2465
DESC: An Employee Assistance Counseling Program is needed for
the U. S. Postal Service, Detroit, MI District. The Postal
Service will award a two year fixed priced with economic price
adjustment type of contract, with renewal options. Contact
the following location for a prequalification package and Statement
of Work: Brenda D. Walden U. S. Postal Service Chicago
PMSC 150 S. Wacker Drive Suite 200 Chicago, IL 60606-4100
All requests must be received by 05/15/98. Only PREQUALIFIED
sources will receive a copy of the solicitation.
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-064 SN175368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--NATIONAL PERFORMANCE AUDIT PROGRAM (NPAP)
SOL N/A
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Miller,
Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency has a current contract,
number 68D50057, with ManTech Environmental Technology, Inc.
This completion type contract is in its final option period
and requires the contractor to provide technical support to
operate the NPAP on a completion basis. While EPA is preparing
and conducting the new contract competition, work on NPAP needs
to continue without interruption, if EPA is to meet its regulatory
requirements and the requirements of the Clean Air Act Amendments
(CAAA). The function of NPAP is to assess the proficiency of
agencies that are operating monitors in the State and Local
Air Monitoring Stations (SLAMS), and under Prevention of Significant
Deterioration (PSD) programs with one aspect of the minimum
quality control (QC) program required under Section 2.0 of
40 CFR Part 58, Appendix A (SLAMS) and Appendix B (PSD). The
NPAP audits are accomplished using a variety of mailable audit
systems. There are approximately 5,000 air pollution monitors
in the ambient air network comprised of the SLAMS and PSD sites.
The SLAMS monitors are operated by approximately 170 state
and local agencies, all of which are audited by the NPAP. Also
included in the NPAP are approximately 135 private and governmental
organizations. Additionally, there are 22 local agencies that
operate Photochemical Assessment Monitoring Network (PAMS).
The following criteria air pollutants will be audited under
NPAP during the period of the proposed extension: high-volume/PM-10
(SSI/dichot) flow rate, sulfur dioxide, nitrogen dioxide, carbon
monoxide, ozone, lead (analysis and flow audited separately).
Additionally, certain ozone precursors included in the PAMS
are also audited. The Contractor must provide laboratory and
office space, labor, and general equipment for performance
of the tasks, which include, preparation and shipment of the
audit systems, data entry and distribution, maintenance of
the NPAP database, calibration, repair and maintenance of the
audit systems. and technical problem resolution. The Contractor
will be required to maintain a "help" line between the hours
of 8:00 a.m. and 6:00 p.m., local time. The SLAMS data are
used to determine if an area is in attainment or nonattainment
of the National Ambient Air Quality Standards (NAAQS). The
economic impact of this can be in the millions of dollars and
the integrity of the data to make this decision is essential.
The NPAP is an integral regulatory required part of maintaining
this data integrity. Only an extension of the present contract
can provide uninterrupted, critical services while preserving
the integrity of the data, while allowing EPA to meet its regulatory
requirements and the requirements of CAAA. The current contract
expires on June 30, 1998. However, the services, need to be
continued without interruption, so that the Agency does not
jeopardize the protection of the public health. Therefore,
the Government intends to extend the period of performance
of this contract with up to two six-month periods for a total
of 12 months from July 1, 1998 to June 30, 1999, to allow for
the continuation of critical on-going work. The Government
believes that only the incumbent contractor has the knowledge
and "know-how" to continue working with the on-going work without
an extensive training and start-up period. It may not be practicable
for the Government to substitute a replacement contractor(s)
during the extended period of work due to the limited time
work is needed, the Government's need to preserve the integrity
of the data, and the expense of multiple transitions. The work
to be completed during this time period requires the same expertise
and qualifications as is currently required to perform the
work under the contract. Specifically, ManTech has a unique
understanding of the NPAP and is familiar with the unique features
of the NPAP such as its computer software. The customized computer
software developed by the contractor is a unique dynamic data
system that is an integral part of the NPAP activities. Other
contractors would require at least three months to become sufficiently
familiar with the effort in order to be able to commence the
NPAP. This is not an acceptable time frame during the summer
audit activity. The seasonal audit activity associated with
ozone and PAMS during the summer is critical. It may not be
possible to have another firm(s) pick up the ongoing tasks
and complete them as currently scheduled because of the loss
of efficiency and unnecessary duplication of costs. Any other
firm would require extensive training and familiarization with
the on-going programs. Also, in order to provide technical
support for the operation of NPAP, the contractor must have,
as a minimum, knowledge of the following: NPAP-SOP-005: Computer
Data Entry, Report Printing and Maintenance for the NPAP; NPAP-SOP-006:
Data Validation for Data Bases of the NPAP; NPAP-SOP-007: Editing
NPAP Data Bases; NPAP-SOP-008: Carbon Monoxide (CO) Audit;
NPAP-SOP-009: Sulfur Dioxide (SO2) Audit; NPAP-SOP-010:Nitric
Oxide (NO) Audit; NPAP-SOP-011: Nitrogen Dioxide (NO2) Audit;
NPAP-SOP-012: Ozone (O3) Audit; NPAP-SOP-013: Dichot Audit;
NPAP-SOP-014: Hi-Vol Audit; NPAP-SOP-015: Lead (Pb) Audit;
NPAP-SOP-016: Analysis of Cylinders Containing CO, SO2, and
NO; NPAP-SOP-017: VOC Audit; NPAP-SOP-018: Carbonyl Audit;
and NERL-SOP-AMRD-004: SOP for the Audit Systems Verification;
Quality Assurance Project Plan for the National Performance
Audit Program (NPAP). The incumbent contractor has in place
a qualified/trained contract acclimated staff in place which
matches the unique immediate needs of the Agency to complete
the on-going project on schedule. Interested parties who believe
they can provide the required services are invited to submit,
in writing, an affirmative response demonstrating an ability
to immediately assume the on-going projects without disruption
to the current operations and demonstrating a cost benefit
to the Government in view of the short period of performance.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-064 SN175184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Federal Correctional Institution, Englewood, 9595 W Quincy
Ave, Littleton, CO 80123
SUBJECT: H--AIR MONITORING FOR EAST UNIT ABATEMENT
SOL 102-98-010
DUE 041098
POC Denise Bickler, Contract Specialist, 303/763-2530
DESC: The Federal Bureau of Prisons has a requirement for Air
Monitoring of the abatement of the East Housing Unit at the
Federal Correctional Institution, Littleton, Colorado. Written
requests for the Request For Quote can be faxed to 303-763-2545.
Solicitaiton will be issued on or about March 11, 1998. The
price range is between $25,000 and $100,000.*****
EMAILADD: dbickler@bop.gov
EMAILDESC:
e-mail
CITE: (W-064 SN175344)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: H--FURNISH ALL PLANT, LABOR, AND EQUIPMENT AND MATERIALS
AND PERFORM ALL WORK FOR PERFORMING NONDESTRUCTIVE TESTING
ON ALL FRACTURE CRITICAL WELDS ON THE STOPLOGS.
SOL DTSL55-98-B-C0414
DUE 042398
POC Contact Linda M. Harding, Contracting Officer, 315/764-3244
DESC: Furnish all plant, labor, equipment and materials and perform
all work for the nondestructive testing of approximately 8,000
linear feet of various size full penetration and fillet welds
on thirty-four (34) Corporation-owned stoplogs at Eisenhower
and Snell Locks near Massena, New York. As submitted 02/23/98
CBD - Correction: a charge of $50.00, U.S. funds, per solicitation
package will be applied.
CITE: (W-064 SN175559)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--DRYDOCK AND REPAIR USCGC POINT BATAN (WPB-82340)
SOL DTCG80-98-B-3FC800
DUE 042398
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
DESC: Provide all labor, material and equipment necessary to
drydock and repair including but not limited to the following
minimum items: (1) Remove, Inspect, and Reinstall Propeller
Shaft, (2) Renew Water-Lubricated Shaft Bearings, (3) Remove,
Inspect and Reinstall Propellers, (4) Preserve the Transducer
Hull Ring and Renew the Depth Indicating Transducer, (5) Overhaul,
Renew and Test Valves, (6) Renew Supply Ventilation Ducting
and Overhaul Supply Fan, (7) Inspect and Overhaul Sea Strainers,
(8) Clean and Inspect Fuel Tanks, (9) Replace Steering System
Hoses and Cable, (10) Remove, Inspect and Reinstall Rudders,
(11) Overhaul, Inspect, and Test 4M Rigid Hull Inflatable Boat
Crane, (12) Install Hatch in Forepeake Void, (13) Preserve
Underwater Body "Condition C" (entire u/w body), (14) Preserve
Forward peak Void, (15) Clean, Inspect, and Sewage and Grey
Water Collection and Holding Tank, (16) Clean, Inspect, and
Disinfect Potable Water Tank, (17) Renew Corrosion Preventive
Zinc Anodes, (18) Provide Temporary Messing, (19) Provide Temporary
Berthing, (20) Ultransonic Testing Single Shots (1-99), (21)
Provide Temporary Logistics, and (22) Routine Drydocking. Indefinite
items include but are not limited to the following: (1) Welding
Repairs, (2) Renew Stern Tube, (3) Renew Shaft Covering (4340
Shafts Only), (4) Straighten Shaft, (5) Renew Shaft Sleeves,
(6) Minor Repair and Recondition Propeller, (7) Overhaul, Renew
and Test Valves Waster Piece Renewal, (8) Renew Supply Ventilation
Ducting and Overhaul Supply Fan Para 3.6.2 Rewind Motor, (9)
Preserve Underwater Body "Condition A and B" (140 sqft and
Entire u/w body), and "Condition C" (140 sqft), (10) Preserve
Potable Water Tank, (11) Provide Additional Temporary Messing,
(12) Provide Additional Berthing, (13) Additional Ultrasonic
Testing, (14) Provide Additional Temporary Logistics, (15)
Composite Labor Rate, and (16) Laydays. Vessel's homeport is
Cape May, NJ. There is no geographical restrictions. Vessel's
availability schedule is 22 JUNE 1998 for 35 calendar days.
Vessel is a 82 Foot "C" Class Patrol Boat. All referenced documents
are available for viewing at 300 East Main Street, Suite 500,
Norfolk, VA. A charge of $100.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 23 MAR
98. All responsible sources may submit a bid which shall be
considered by the United States Coast Guard. Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note(s): 26.
CITE: (I-063 SN175062)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: J--KC135 AIRCRAFT PDM
SOL F42600-98-R-0001 01
POC For copy, A paper hard copy solicitation will, not be issued.,,
For additional information contact Spencer Peterson/Fm-2/ [801]775-5249
DESC: Amended, Extend closing date to 13 March 1998.*****
CITE: (I-064 SN175162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DEACTIVATION OF USNS POWHATAN
SOL N31979-98-R-0033
DUE 061298
POC C.M. GRAHAM, CONTRACT SPECIALIST 757-417-4527, J. DiGiacomo
Contracting Officer, 757-417-4600
DESC: Performance Period: on/abt 1 October 1998 thru 1 November
1998 - - work to be performed at Contractor's Facility, USNS
Powhatan; Closing date 2 P.M. 12 June 1998 at Military Sealift
Command, MSC NFAF East - - P.O. Box 7480 - Virginia Beach,
Va. 23458 Bldg. 246 - - Deactivation includes Drydocking -
- a responsible offer shall be considered eligiable if the
offeror has previously executed a Master Ship Repair Agreement
Prio to award of Contract. Offer area East and gulf coasts.
CITE: (W-064 SN175197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--EVALUATION AND REPAIR OF KLYSTRON TUBE
SOL NWWG3300800238SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The Government intends to negotiate and award a sole source
procurement for the of evaluation and repair of the following
equipment for the National Weather Service, National Reconditioning
Center, Kansas City, Missouri: Klystron Tube, 5 each P/N L5728-20,
NWS #R400-3V1. The Government intends to negotiate with only
one source, Litton Electron Devices, San Carlos, CA. The intended
procurement is for services and for which the Government intends
to acquire from one manufacturer under the authority of 41USC
253(c)(1). This acquisition is being conducted as a simplified
Acquisition under the guidelines of Federal Acquisition Regulation,
Part 13. The Government knows of only one source authorized
to provide this service. Concerns having the ability to provide
this service are required to give written notification to the
procuring office listed in this notice within 15 calendar days
from the date of this synopsis. The written notice must include
the following: 1) Contractor Name and Phone Number, 2) A brief
statement detailing your experience and qualifications, 3)A
list and the names and phone numbers of three references whom
you have provided like or similar services to. Failure to provide
the information requested will result in being found non-responsive.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice or issue an order to Litton Electron Devices whichever
is determined to be advantageous to the Government without
further notice. The anticipated award date is 15 days from
the date of this announcement. The Standard Industrial Classification
Code is 3671. The small business standard is 750 employees.
This is not a small Business Set-Aside. This notice replaces
Submission No. 170411
CITE: (W-064 SN175288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-89-G-A004
POC Specialist R Hess, (717) 790-4061. Contracting Officer, J.
Komaromy, (717) 790-2854. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition o
fpiece parts, is for the restoation of depot level repairables
of the LCAC System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4810-01-233-5896, P/N
104908200, Body Valve, NSN 7H 2010-01-233-5406, P/N 660509227,
Blade Assy, NSN 7H 2010-01-233-5405, P/N 660509228, Blade
Assy, NSN 7H 2010-01-230-8172, P/N 660509001 Propeller,
NSN 7H 2010-01-230-8158, P/N 694001001, Shaft NSN 7H 4810-01-230-8052,
P/N 694004200, Servovalve. Technical data is not available
and cannot be furnished. Contact the firm of Dowty Aerospace,
45360 Severn Way, Sterling VA 20166, for subcontracting opportunities.
See Note 22****
CITE: (W-064 SN175302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-88-G-A016
POC Specialist S Getz, (717) 790-3080 , Contracting Officer J
Komaromy,(717) 790-2854. For expedites requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Orda H 15373A,AN/SWG 1(v) HSCICS System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Serveral items to be restored are: NSN
7H 1440-01-245-0420, P/N 5924696-1, Graphic Display C Assis,
NSN 7H 1440-01-277-2838, P/N 5924610-2, Power Supply, External,
NSN 7H 1440-01-278-7842, P/N 5924490-1, Circuit Card Assy,
NSN 7H 1440-01-243-1675, P/N 5924404-1, Window Observation,
NSN 7H 1440-01-245-0410, P/N 5924409-2, Plasma Display.
Tehcnical data is not available and cannot be furnsihed. Please
contact the firm of SAI Technology, A Division of Science Application,
4224 Campus Point Ct, San Diego CA 92121-1513, for subcontracting
oppotunities. See Note 22****
CITE: (W-064 SN175304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-88-G-A016
POC Specialist S Getz, (717) 790-3080 , Contracting Officer J
Komaromy,(717) 790-2854. For expedites requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Orda H 15373A,AN/SWG 1(v) HSCICS System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Serveral items to be restored are: NSN
7H 1440-01-245-0420, P/N 5924696-1, Graphic Display C Assis,
NSN 7H 1440-01-277-2838, P/N 5924610-2, Power Supply, External,
NSN 7H 1440-01-278-7842, P/N 5924490-1, Circuit Card Assy,
NSN 7H 1440-01-243-1675, P/N 5924404-1, Window Observation,
NSN 7H 1440-01-245-0410, P/N 5924409-2, Plasma Display.
Tehcnical data is not available and cannot be furnsihed. Please
contact the firm of SAI Technology, A Division of Science Application,
4224 Campus Point Ct, San Diego CA 92121-1513, for subcontracting
oppotunities. See Note 22****
CITE: (W-064 SN175305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-88-G-A016
POC Specialist S Getz, (717) 790-3080 , Contracting Officer J
Komaromy,(717) 790-2854. For expedites requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Orda H 15373A,AN/SWG 1(v) HSCICS System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Serveral items to be restored are: NSN
7H 1440-01-245-0420, P/N 5924696-1, Graphic Display C Assis,
NSN 7H 1440-01-277-2838, P/N 5924610-2, Power Supply, External,
NSN 7H 1440-01-278-7842, P/N 5924490-1, Circuit Card Assy,
NSN 7H 1440-01-243-1675, P/N 5924404-1, Window Observation,
NSN 7H 1440-01-245-0410, P/N 5924409-2, Plasma Display.
Tehcnical data is not available and cannot be furnsihed. Please
contact the firm of SAI Technology, A Division of Science Application,
4224 Campus Point Ct, San Diego CA 92121-1513, for subcontracting
oppotunities. See Note 22****
CITE: (W-064 SN175307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A104
POC Specialist R Tenta, (717) 790-1705, Contracting Officer,
J Komaromy, (717)790-2854. For expedited requests use fax number
(717) 790-2294.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairable
of the Steam Propulsion System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 4140-00-595-0048,
P/N 60-41, Fan, NSN 7H 4140-00-852-6238, P/N 60-305, Fan,
NSN 7H 4140-00-595-0049, P/N 60-42, Fan, NSn 7H 4140-00-852-6237,
P/N 60-400/60-403, Fan, NSN 7H 4140-00-431-3828, P/N 60-456,
Blower, NSN 7H 4140-00-088-4723, P/N 60-505, Fan. Technical
data is not available and cannot be furnished. Contact the
firm of Hardie Tynes Mfg Co., 800 N 28th Street, P O Box 12166,
Birmingham, AL 35202-2166, for subcontracting opportunities.
See Note 22****
CITE: (W-064 SN175333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A101
POC Specialist R. Tenta, (717) 790-1705, Contracting Officer
J Komaromy, (717) 790-2854. For expedited requests use fax
number (717) 790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairable
of the Propulsion System. The restored items will be returend
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 2835-01-031-7639, P/N
6877086, Accessory Drive Unit, NSN 7H 2835-00-555-8323, P/N
6854891, Power take-off Unit, NSN 7H 2835-01-031-7639, P/N
23004820, Accessory Drive Unit, NSN 7H 2835-01-218-6385, P/N
23006591, Control Assembly, NSN 7H 2835-01-286-4789, P/N 23031765,
Power take-off Assembly, Technical data is not available and
cannot be furnished. Contact the firm of National Airmotive
Corporaiton, 7200 Lockheed Street, Oakland, CA 94621-4504,
for subcontracting opportunities. See Note 22****
CITE: (W-064 SN175381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: J--TECH REP SERVICES
SOL N00181-98-R-0025
POC Terry Merkel, Code 531.5C, (757) 396-8349, Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Services of one (1) Northrop Grumman Corporation Engineer,
one (1) Northrop Grumman Corp. Electrical Engineer and two
(2) Northrop Grumman Corp. Mechanical/Technicians to assist
the Norfolk Naval Shipyard with the installation and test of
four (4) ships service turbine generators and four (4) cooling
pump turbine generators turning gear soft start mod kits. Tentative
start date is 13 July 1998. Tentative completion date is 30
October 1998. The Engineer, Electrical Engineer and Mechanical/Technicians
must be licensed/authorized Northrop Grumman Corp. personnel.
Any required repair parts must be of Northrop Grumman Corp.
manufacture. All requests for solicitation must be in writing
and submitted via regular or expedited mail service to Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Attn: Code 531.5C/Terry Merkel, Bldg. 1500, 2nd floor, Portsmouth,
VA 23709-5000. Phone and/or fax requests are not authorized
and will not be honored. Numbered note 22 applies.
CITE: (I-064 SN175425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL NGA-98-rRFP-002
DUE 052098
POC Jeanette V. Rogue, Contract Specialist, 202/842-6400
DESC: The National Gallery of Art intends to issue a fixed price
contract award for all management, supervision, labor, materials,
supplies, repair parts, tools and equipment: and shall plan,
coordinate, and ensure the effective and economical operation,
maintenance and repair of the elevators, escalators, and moving
walkway equipment. The Contractor shall be required to perform
preventive maintenance, maintenance repairs, reimbursable repairs,
and respond to service calls (in accordance with Satement of
Work for rhe National Gallery of Art, 6th and Consitution Avenue
N.W., Washington, DC ). This contract will be for the base
year and four (4) option years. All interested parties should
forward their request the NGA in writing. You may fax your
request to 202/842-3937. No telephone requests will be honored*****
CITE: (W-064 SN175430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--MAINT, REPAIR, AND REBUILDING OF EQUIPMENT OF HISTORICAL
DISPLAYED AIRCRAFT
SOL F0560498RA119
DUE 032098
POC Contact Fredrick Blue, Buyer, 719-556-7586 or Larry Ozburn,
C.O., 719-556-4106
DESC: Presolicitation Notice/Procurement. This notice is to develop
a list of potential qualified "AIRCRAFT STATIC DISPLAY" painting/restoration
contractors for an on-site North American F-86L Sabre Dog for
a firm fixed price contract. Non-personal services to include
all materials, tools, parts, labor, and transportation necessary
to prepare and paint a static displayed aircraft (F-86L) on-site
for Peterson AFB Air & Space Museum. All repairs/painting shall
be completed on-site, as is, where is. This may require the
use of equipment such as a cherry picker or high lift suitable
for reaching heights of approximately 20 feet. Methods and
paint used must provide an outdoor life of 5-7 years or greater.
Authenticity of military existing colors, scheme, and markings
must be retained to ensure historical accuracy. Static display
shall require surface preparation (scuff sanding/feathering)
prior to painting. Some minor corrosion work may be required
prior to painting. Potential sources must be experienced in
providing "museum quality" work and provide references. Potential
contractor must meet all base, state, and federal environmental
guidelines for outdoor painting to include collection and disposal
of waste material. Request fo Quote will be issued or or about
23 Mar 98. Interested firms should submit literature and /or
information to 21 CONS/LGCB, 700 Suffolk Street, Peterson AFB,
CO 80914-1200, Attn: Fredrick Blue, or via Fax at (719) 556-4538.

LINKURL: htt://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: fblue@spacecom.af.mil
EMAILDESC:
CITE: (W-064 SN175438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8584 REPAIRS
SOL DABT57-98-R-0023
DUE 042898
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LCM-8584 Stationed at Roosevelt
Roads, Puerto Rico. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 30 Mar
1998. There is a $18.00 NONREFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, 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, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $14.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Numbered Note 26.
CITE: (I-064 SN175444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8586 REPAIRS
SOL DABT57-98-R-0024
DUE 042898
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LCM-8586 Stationed at Roosevelt
Roads, Puerto Rico. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 30 Mar
1998. There is a $18.00 NONREFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, 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, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $14.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Numbered Note 26.
CITE: (I-064 SN175445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--RECEIVER-TRANSMITTER
SOL F09603-98-Q-81716
DUE 042798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: This Purchase Request is for repair of the Receiver-Transmitter
/RT- 1571 applicable to the AN/ARC-187. Fax Nr 912-926-7572
The approximate issue/response date will be 26 Mar 98. The
anticipated award date will be 09 Jun 98. Written procedure
will be used for this solicitation. 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. See Note (s) 22,26.
CITE: (I-064 SN175499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--DELIVERY ORDER UNDER BOA TO SUPPORT SPARROW RIM-7P++MISSILE
BORNE COMPUTER
SOL N/A
POC Kevin Faughnan, Phone # (301) 757-7052
DESC: The Naval Air Systems Command intends to place a delivery
order under Basic Ordering Agreement (BOA) N00019-94-G-0268,
with Raytheon Company, Raytheon Electronic Systems, Sudbury,
Massachusetts 01776, for Contractor Engineering Support Services
(CETS) Support for SPARROW RIM-7P++ Missile Borne Computer
Software for PMA 259 Program Office. As sole producer of the
Sparrow AIM-7P Guidance Control Section, Raytheon is the only
company which possesses the detailed technical knowledge, data
and drawing packages, and experience to perform the required
effort. This announcement is for informational purposes only.
For subcontracting opportunities contact the Prime directly.
See Note Number 22 NAVAIR Synopsis No. 20081-98.*****
EMAILADD: faughnank@navair.navy.mil
EMAILDESC:
CITE: (W-064 SN175515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--CLEAN SUPPLY & EXHAUST DUCTWORK HOODS AND FAN COIL
UNITS
SOL RFP 613(CSC)-13-98
DUE 040398
POC germaine talbot, 304-263-6450
DESC: j-provide all labor, materials, equipment, tools and supplies
required for cleaning of supply and exhaust ductwork hoods
and fan coil units throughout the Department of Veterans Affairs,
VA Medical Center, 50 Irving Street, NW, Washington, DC for
the period date of award - 9/30/98 with 3-1 option years. This
is a small business set-aside. SIC is 8999 $5 million. Bid
issue date is 3/13/98. Bid due date is 4/3/98, 2:00 PM, local
time. All requests for bid documents must be made in writing.
Faxed requests will be accepted (FAX 304-264-3997).
CITE: (W-064 SN175278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--PM AND REPAIR ON EMERGENCY STAND-BY GENERATOR SETS
SOL RFP613(CSC)-10-98
DUE 040298
POC germaine talbot, 304-263-6450
DESC: j-provide all labor, parts, tools and equipment to provide
a full service preventive maintenance and repair contract on
the following emergency stand-by generator sets: one ONAN 320;
one KATO MO DEL 321; five ONAN Model 750 DF JA. Includes monthly
preventive maintenance and repair including all generator associated
transfer switch gear and phase monitors at the Department of
Veterans Affairs, VA Medical Center, 50 Irving St., NW, Washington,
DC for the period date of award - 9/30/98 with 4-1 option years.
This is a small business set-aside. SIC 8999 $5 million. All
requests for bid documents must be made in writing to the Contracting
Office. FAX requests will be accepted (fax 304-264-3997).
CITE: (W-064 SN175346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE ON ELEVATORS AND
DUMBWAITER
SOL RFP 613(CSC)-14-98
DUE 040398
POC germaine talbot, 304-263-6450
DESC: j-provide all labor, material, parts and equipment required
to perform preventive maintenance and repair service for all
passenger, freight and service elevators and one dumbwaiter
at the Dept. of Veterans Affairs, VA Medical Center, 50 Irving
St., NW, Washington, DC for the period date of award - 9/30/98
with 4-1 option years. This is a 100% small business set-aside.
SIC 1796 $7 million. Bid issue date is 3/13/98. Bid due date
is 4/3/98, 2:00 pm local time. All requests for bid documents
must be made in writing (faxed requests are acceptable, fax
304-264-3997).
CITE: (W-064 SN175354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--MODIFIED SONOBOUY
SOL n0042198q5230
DUE 032098
POC Francine Keys 301-757-2528
DESC: The Patuxent River NAWC has a requirement to procure an
s GPS Pils-Modified Sonobouy, demodulator box and demodulator
box pc interface software. This synopsis is a notice of intent
to issue the RFQ om a sole source basis to Palisades Geophysucal
Institute, West Nyack, NY ONLY. Request for this RFQ shall
be FAXED to Contracts, Attn: Francine Keys (301) 757-2526 NSWC
Patuxent River, MD 20670
CITE: (W-064 SN175183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: L--UDMH DISPOSITION SYSTEM SUPPORT INFRASTRUCTURE
SOL N/A
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
DESC: The Defense Special Weapons Agency (DSWA), Acquisition
Management Directorate, proposes to procure, without using
full and open competition, system support infrastructure for
each of the three catalytic hydrogenation units already to
be provided under contract DNA001-95-C-0066. The contract modification
is to be awarded to Thiokol Corporation, P.O. Box 6889, Brigham
City, UT 84302-0689. The urgent provision of the system support
infrastructure for each of the three catalytic hydrogenation
units is required to prevent a complete stop in the Russian
Liquid Propellant Disposition project. The design and all associated
data of the disposition units provided under the contract is
proprietary to Allied Signal, the principle subcontractor to
Thiokol. Consequently, Thiokol is the only one responsible
source for the procurement. To award the system support infrastructure
project to another contractor would result in substantial duplication
of cost to the United States which is not expected to be recovered
through competition. Examples of such costs would be the redesign
of the system interfaces of existing UDMH equipment and associated
equipment modification costs. Moreover, the time another contractor
would require to become educated on the UDMH Disposition System
project, all its equipment and to potentially re-design and
modify existing equipment would produce unacceptable delays
in fulfilling the government's needs. Work to commence o/a
1 Jul 98. See Note 22. For further information contact David
Nemerow, (703) 325-6627. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-69
CITE: (I-063 SN175059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL N00140-98-R-1175
DUE 042098
POC Point of Contact - Al Stracciolini, Contract Negotiator,
215-697-9614, Contracting Officer, H.R. Aldridge, 215-697-9614
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Aviation Engineering Service Unit. These services are
to provide various fleet and shore activities with 192 man-months
of effort for the purpose of informing, instructing, and training
Dept. Of the Navy personnel in the installation, operation
and maintenance of various H-46 series helicopter equipment,
developed by the Original Equipment Manufacturer, Boeing Defense
and Space Group. It is intended to negotiate this requirement
on a sole source basis pursuant to 10 USC Code 2304 (c)(1)
with the OEM, Boeing Defense and Space Group. This requirement
is for an estimated 192 man months of service, encompassing
eight tasks in all, with services being provided for a base
period of 1 January 1999 through 31 December 1999, and an option
period of 1 January 2000 through 31 December 2000. This represents
the minimum needs of the Government for this period. This requirement
will be covered by a new indefinite quantity labor hour contract
or as a provisional extension to the existing contract. Interested
parties who contend that they are technically qualified should
submit, within forty five days from publication of this announcement,
specific factual data, including but not limited to technical
resumes, management experience, and other pertinent information
as desired to be used as an evaluation basis to determine competence
to successfully perform the required services. All technical
proposals received within this time frame will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon technical notices
received in response to this announcement. Technical responses
received as a result of this announcement will normally be
considered solely for the purpose of whether to conduct a competitive
procurement. The Government will not pay for any information
received. The authority permitting other than full and open
competition is 10 USC 2304(c)(1). The applicable SIC code is
8711. Requests for a copy of the solicitation should be made
by letter or telefax (fax #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P12D. See note 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-064 SN175349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: M--TRANSPORTATION AND RIGGING SERVICES AT THE NAVAL
UNDERSEA WARFARE CENTER DIVISION NEWPORT, NEWPORT, RI
SOL N62472-98-R-0831
DUE 052098
POC Margaret A Finiello, Code 02C, (610) 595-0630, Fax (610)
595-0644/45.
DESC: THIS IS THE FIRST OF TWO (2) PRE-SOLICITATION NOTICES BEING
ISSUED FOR THIS PROJECT. THIS PRE-SOLICITATION NOTICE REPLACES
THE PRE-SOLICITATION NOTICES ISSUED BY NAVAL UNDERSEA WARFARE
CENTER DIVISION NEWPORT UNDER SOLICITATION NUMBER N66604-97-R-6272
ON 15 SEPT AND 15 OCT 1997. SOLICITATION N62472-98-R-0831,
WHICH WILL BE ISSUED BY NORTHERN DIVISION, NAVFAC, REPLACES
PREVIOUS SOLICITATION N66604-97-R-6272. This solicitation involves
the comparison of the cost of performing commercial activities
by the Naval Undersea Warfare Center Division Newport, Newport,
RI to the cost of performing these services by the private
sector. The Department of Navy intends to issue an RFP (Request
for Proposal) for this project. This is a cost comparison study
which will be conducted in accordance with OMB (Office of Management
and Budget) Circular A-76 dated 4 August 1983 (Revised) and
the A-76 Supplemental Handbook dated 27 March 1996 (Revised).
Public Work services are currently being performed by Government
employees. The services to be compared under this solicitation
include: all management, supervision, coordination, personnel,
and labor to accomplish the Transportation and Rigging Department
services. These services include: transportation, rigging,
crane operation, movement of explosives and ordnance items,
hazardous materials, loading and unloading ships; crane and
rigging operations; material transport and heavy trucking;
moving office and laboratory equipment; forklift services;
passenger transportation via buses, van and passenger cars;
management of vehicle and forklift pools; maintenance and repair
of approximately 112 of: cranes, heavy trucks, light trucks,
passenger vehicles, material handling equipment, and other
engine-driven devices; records keeping and administrative support
services; and services required to achieve and document environmental
compliances. In order to demonstrate capability and qualifications
to perform the reqired work, potential sources must have experience
in providing operations, management and maintenance of vehicles
to the standards of NAVFAC P-300; operation, management and
certification of cranes to the requirements of NAVFAC P-307;
and experience in performing handling and movement of explosives
and ordnance under the procedures and restrictions of NAVSEA
OP-5, NAVSEA OP-2165 and NAVSEA OP-2239, and NAVSEA SW023-AH-WHM-010.
Potential sources must also comply with all applicable Federal
and State Laws and Regulations. The majority of the services
will be performed on-site at the Naval Undersea Warfare Center
Division Newport, Newport, RI, but will also involve management
and maintenance of a small number of vehicles and equipment
items located in East Lyme, CT, Fisher's Island, NY, and Dresden,
NY. Specialty services with demanding requirements to meet
deadlines, will be required to support tests and exercises
occurring at sea. Transporting periscopes to U S Navy submarines
is also required. Rigging and handling of ordnance will require
travel to other geographic locations such as Hawaii, California,
and Florida to support tests and exercises, including deployment
on U.S. Navy vessels. The anticipated contract type is a Firm
Fixed Price type contract with the ability to place task orders
under Indefinite Delivery/Requirements provisions. The base
contract performance period is anticipated to be up to 12 months
with up to four (4) 12 month options for a total of sixty months.
Options will be exercised by the Goverment if found to be in
the Government's best interest. FAC Clause 5252.217-9301 "Option
to Extend the Term of the Contract-Services" and FAR Clause
52.127-8 "Option to Extend Services" are included in this solicitation.
It is anticipated that Service Contract Act (SCA) Department
of Labor (DOL) wages will be incorporated into the solicitation.
The contract will also include the clause titled "Evaluation
of Options" (FAR 52.217-5) except when it is determined in
accordance with FAR 17.206(b) not to be in the Government's
best interest. Evaluation of options will not obligate the
Government to exercise the option(s). The firm determined to
be most advantageous to the Government, price and other factors
considered, will be made based on Source Selection procedures
that provide for evaluation of qualified offerors. Source selection
evaluation criteria will be published in the CBD prior to issuance
of the RFP. The contract will be awarded to the firm determined
to be most advantageous to the Government, price and other
factors considered, if the contractor's cost proposal is lower
than the Government's proposal, taking into consideration the
minimum cost differential requirements. The minimum differential
is the lesser of 10 percent of the personnel costs in the Government
In House Cost Estimate (IHCE) or $10 million over the performance
period. The purpose of the minumum cost differential is to
avoid the disruption of converting performance of the commercial
activity based on a minimal cost savings. The Source Selection
process affords the Navy the opportunity to obtain high quality
services at a reasonable price. Additionally, this process
allows for discussions with contractors which gives us the
opportunity to ensure that they have a clear understanding
of the scope. The successful offeror will be the one that demonstrates
the best overall capability to perform the work in a manner
most advantageous to the government, as determined by evaluation
of proposals according to the established criteria. Offerors
will be encouraged to demonstrate innovative techniques to
establish that their proposal will provide maximum benefit
to the Government. The SIC is 8744 and the Small Business Size
Standard of $5 million are applicable to this contract. It
has not yet been determined if the proposed contract (solicitation)
will be issued as unrestricted or set-aside for small business
concerns. A second CBD notice will explain the fee requirements
for bidding documents and instruction on how to obtain the
plans and specifications. The proposal is currently being considered
for a set-aside for Small Business concerns. Interested Small
Business concerns should as early as possible, but not later
than 15 days after this notice, indicate interest in this acquisition
by providing to the contracting officer evidence of your eligibility
as a Small Business concern and three (3) references of current
or recently completed contracts for similar services in the
$5.0 million dollar range including all options. A current
financial statement and the DUNS number assigned to your firm
are also to be submitted. FIRMS WHO PREVIOUSLY SUBMITTED RESPONSES
CONCERNING THEIR SMALL BUSINESS ELIGIBILITY UNDER N66604-R-6272
MUST RESUBMIT THEIR EVIDENCE OF CAPABILITY AS STATED HEREIN.
You may submit your documentation by facsimile to Mrs. M. Finiello
at (610) 595-0644/0645 or mail to Northern Division, Naval
Facilities Engineering Command, Attn: Code 02C, 10 Industrial
Highway, Mail Stop #82, Lester, PA 19113-2090. This is not
a request for proposal nor does the Government intend to pay
for the requested information. Additionally no telephone solicitations
or office visitations for presentations will be accepted at
this time. All information received will be treated as proprietary
information. If adequate interest is not received from Small
Business concerns, the solicitation will be issued as Unrestricted.
The tentative issue date of the solicitation is 20 April 1998.
Questions concerning the subject notice are to be directed
to Mrs. Margaret A Finiello, Contract Specialist, Code 02C
at (610) 595-0630.
CITE: (I-063 SN175058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: M--FIRE PREVENTION/FIRE SUPPRESSION, DARE COUNTY BOMB
RANGE, STUMPY POINT, NC
SOL F31610-99-R0001
POC Mrs. Margaret G. Owens, Contracting Officer, (919) 736-6548/Mrs.
Bobbie White, Contract Specialist, (919) 736-5497
DESC: Nonpersonal services to provide Fire Prevention/Fire Suppression
services for the Dare Bomb Range located at Stumpy Point NC.
Range consists of an area of 46,652 acres. This requirement
is contemplated as a sole-source acquisiton with the State
of North Carolina, Division of Forest Resources. Resultant
contract will consist of a basic performance period from 01
Oct 98 through 30 Sep 99 with four option year periods. Proposal
is due on or about 04 Jun 98.
CITE: (W-064 SN175296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY S216 (FACILITIES
OPERATION SUPPORT SERVICES)
SOL DAAA0998E0003
POC Contract Specialist: Trudy A. Hallgren (309)782-3632, email:
thallgre@riah-emh2.army.mil, Contracting Officer: Mark E. Hallgren
(309)782-3632
DESC: Facility Use Contract #: DAAA09-98-E-0003. BOA: DAAA09-98-G-0011
& DAAA09-98-G-0012. Award Date: 1 Jul 98. Total Dollar Amt:
$400,000,000. NSN: 1310 (ammo over 30mm up to 75mm), 1315(ammo
75mm through 125mm). Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.

CITE: (W-064 SN175341)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Public Buildings Service, Baltimore Field Group,
Fallon Federal Bldg., 31 Hopkins Plaza, Suite 204, Baltimore,
MD 21201
SUBJECT: M--FACILITY ENGINEERING/MAINTENANCE SERVICES
SOL GS-03P-98-QAC-0003
DUE 050898
POC Contracting Officer, Mr. Daniel Correnti, or Ms. Ivy S. Skidmore,
(410) 962-7995
DESC: It is anticipated that a pre-solicitation conference will
be held prior to the issuance of the Request for Proposal.
Attendees will be provided with a draft solicitation for review
and comment at that time. Firms interested in attending this
conference should indicate a preference to do so in their "Letter
of Interest" cited in the original CBD advertisement, published
on March 4, 1998. For those who wish to attend the pre-solicitation
conference, please submit your written "Letters of Interest"
on or before March 15, 1998 to Ms. Ivy S. Skidmore at the address
referenced above, or by fax at (410) 962-2069. Reference to
original advertisement: Cite: (W-063 SN174590)
CITE: (W-064 SN175342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
SOL N/A
POC Contract Specialist: Trudy A. Hallgren (309)782-3632, Contracting
Officer: Mark E. Haldeman (309)782-3414
DESC: This is an Amd to Submission 175341, Dated 5 March 1998.
Remarks: (1): The Industrial Operations Command plans to award
a five year Facility Use Contract and two Basic Ordering Agreements
to American Ordnance on 1 Jul 98 for the operation and management
of the Iowa and Milan Army Ammunition Plants. Services to be
provided relative to the management of these facilities include,
but are not limited to: the load, assemble, and pack of medium
and large caliber ammunition; layaway of facilities and equipment;
maintenance of laid away portions of the facility; specialized
testing; demilitarization of ammunition; military housing maintenance;
safety; security; environmental compliance and monitoring;
environmental restoration; energy conservation, base operations;
forestry, fish and wildlife preservation; historical preservation;
demolition and renovation; demilitarization of ammunition items;
marketing; commercial reuse; management of utilities, fire
protection; ground maintenance; and general property management.
This synopsis is being published for subcontracting purposes.
Offers from concerns other than American Ordnance are not solicited.

CITE: (W-064 SN175345)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Public Buildings Service, Baltimore Field Group,
Fallon Federal Bldg., 31 Hopkins Plaza, Suite 204, Baltimore,
MD 21201
SUBJECT: M--FACILITY ENGINEERING/MAINTENANCE SERVICES
SOL GS-03P-98-QAC-0003
DUE 050898
POC Contracting Officer, Mr. Dan Correnti, or Ms. Ivy S. Skidmore,
(410) 962-7995
DESC: It is anticipated that a pre-solicitation conference will
be held prior to the issuance of the Request for Proposal.
Attendees will be provided with a draft solicitation for review
and comment at that time. Firms interested in attending this
conference should indicate a preference to do so in their "Letter
of Interest" cited in the original CBD advertisement, published
on March 4, 1998. For those who wish to attend the pre-solicitation
conference, please submit your written "Letters of Interest"
on or before March 15, 1998 to Ms. Ivy S. Skidmore at the address
referenced above, or by fax at (410) 962-2069. Reference to
original advertisement is corrected as follows: Cite: (W-063
SN174568). Reference to the first modification is as follows:
Cite: (W-064 SN175342)
CITE: (W-064 SN175347)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Public Buildings Service, Baltimore Field Group,
Fallon Federal Bldg., 31 Hopkins Plaza, Suite 204, Baltimore,
MD 21201
SUBJECT: M--FACILITY ENGINEERING/MAINTENANCE SERVICES
SOL GS-03P-98-QAC-0004
DUE 050898
POC Contracting Officer, Mr. Dan Correnti, or Ms. Ivy S. Skidmore,
(410) 962-7995
DESC: It is anticipated that a pre-solicitation conference will
be held prior to the issuance of the Request for Proposal.
Attendees will be provided with a draft solicitation for review
and comment at that time. Firms interested in attending this
conference should indicate a preference to do so in their "Letter
of Interest" cited in the original CBD advertisement, published
on March 4, 1998. For those who wish to attend the pre-solicitation
conference, please submit your written "Letters of Interest"
on or before March 15, 1998 to Ms. Ivy S. Skidmore at the address
referenced above, or by fax at (410) 962-2069. Reference to
original advertisement: Cite: (W-063 SN174590)
CITE: (W-064 SN175353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL AND MECHANICAL MAINTENANCE
SOL GS01P98BWC0026 Pre-Solicitation Notice Janitorial and Mechanical
Maintenance
DUE 040698
POC Contract Specialist, Jennifer Pickering, 617-565-7112
DESC: Janitorial and Mechanical Services at the F.C. Murphy Federal
Center, and Federal Records Center, Trapelo Rd., Waltham, Massachusetts.
This is a new performance based procurement utilizing Commercial
Item Procedures for the purchase of Janitorial and Mech. Services.
This Procurement is a 100% set-aside for small business. Solicitation
will be on or about 3/11/1998, RFP due date on or about 4/6/1998.
A pre-proposal conference is tentatively scheduled on or about
3/18/1998. The period of performance is 12 months with (4)
1 year options. Anticipated start date on or about 5/1/1998.
Only Fax request accepted. Fax to Jennifer Pickering, Contract
Specialist at (617)565-7145. *Cannot send to P.O. Box's.
CITE: (I-064 SN175455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: N--REPLACEMENT OF TERMINALS (PCS) IN THE PROVINCE OF
LIEGE
SOL 8T322L
DUE 031398
POC Alexis Kemper (202-482-1512)
DESC: The Belgian Ministry of National Defense is inviting international
competitive bids for NATO infrastructure works in the province
of Liege. These works consist of the replacement of terminals
(PCs). In order to receive the special specifications, the
tenderers will submit a written request to the following: PHQ(BE)Armed
Forces, Defense Staff, Infrastructure Division (JSI-KDA/KPI),
Kwartier Koningin Elisabeth, Everestraat, 1140 Brussels, Belgium.
Applicants must be certified to compete in NATO ICB by the
U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination request to Alexis Kemper (fax: 202-482-1512)
by COB 13 March 1998.
CITE: (W-064 SN175540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: RADIOLOGY SERVICES
SOL RFQ 69D-218-98
DUE 033198
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide Radiology Services for one year for three VA Community
Based Outpatient Clinics (CBOC) to begin approximately May
1, 1998. The CBOCs are located in Aurora, Elgin, and La Salle-Peru,
Illinois. This requirement has four additional one-year performance
periods at the option of the Government. These services include
taking the X-rays, interpretation of films, and reports. Hard
copy and electronic versions of the solicitation will be available
on or about March 13, 1998. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone requests will be accepted.
Requests may be faxed to (414) 902-5440, Attn: Bruce Blackburn.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-064 SN175294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: Q--OTOLARYNGOLOGIST SERVICES
SOL 658-41-97
DUE 041098
POC Christopher J. Grubbe (540) 983-1049
DESC: The issue date for Solicitation No. RFP 658-41-97 is extended
from 10/7/97 to on/about March 11, 1998. The solicitation due
date for proposals shall be on/about April 10, 1998. All interested
parties who have requested solicitation packages from the original
announcement do not need to reapply, your original request
shall be placed on the bidders mailing list when the solicitation
is issued.
CITE: (I-064 SN175314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--PODIATRIST SERVICES
SOL 656-11-98
DUE 032598
POC Carol Vassar -- 320-255-6309
DESC: Podiatry Services for VA Medical Center, St. Cloud, Minnesota
for the period of April 14, 1998 through April 13, 1999 with
two option years. Services to be provided 8am to 11:30pm every
Monday and Wednesday excluding Federal Holidays and emergency
on-call service within three hours. Issue on March 5, 1998
with bids to be received no later than COB March 25, 1998.
Request bid documents in writing. SIC Code 8043.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-064 SN175468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTERIM CONTRACT SUPPORT
SOL N/A
DUE 032198
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-S, 205-876-7497,
Phillip T. Rodgers, Contracting Officer, 205-842-6005.
DESC: Synopsis number no longer needed. It is the Government's
intent to acquire sole source from Raytheon Systems Company,
Six (6) months of Interim Contractor Support for the SENTINEL
Radar System. POC for inquiries generated by this synopsis
is Tanya L. Davis, ATTN: AMSAM-AC-SM-S, address above. The
Government will request a written quotation. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency.
CITE: (I-063 SN175064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Center, P. O. BOX 190022,
North Charleston, SC 29419-9022
SUBJECT: R--INSTALLATION, MANUFACTURING AND ENGINEERING SERVICES.
SOL N65236-98-R-0410
DUE 042798
POC Patricia Godwin, Code 1113PG, (803) 974-5920/Contracting
Officer, Joliene Bowers
DESC: Provide AN/WSN-7 Ring Laser Gyro Navigator (RLGN) and
associated Navigation Systems installation along with associated
support peripherals (approximately 70% of the work ). Installations
will be performed by Alteration Installation Teams. This shall
include GFE manufacturing support (approximately 20% of the
work), and engineering services in support of the installations
(approximately 10% of the work). Installation shall begin in
the October 1998 time frame. Most installations shall be aboard
ships, with some time restrictions with respect to the ships'
availability. There is a requirement for production/manufacturing
of some firm fixed priced items. This includes manufacturing
of OU-174 Data Converters, AN/SRC-40 radio Sets, TS-3543/U
Digital Data Test Sets as well as various INCO kits and Diagnostic
Test Kits. This equipment shall be used in interfacing with
the RLGN and installation work. Contractor shall be required
to have facilities in three locations in addition to Norfolk,
VA facility. These areas are: San Diego, CA, Pearl Harbor,
HI, and New London, CT. Special requirements such as size and
power availability are needed for these facilities in order
that the contractor can fabricate equipment foundations, chassis,
frames and other sheet metal components including machining,
bending, drilling, welding, etc. Personnel structure requires
card carrying trade personnel, i.e. riggers, shipfitters, electricians
and welders as well as engineers, technicians, drafters, etc.
Many of these people are required to have a extensive inertial
navigation experience. Alteration Installation Teams are required
at the San Diego and New London facilities as well as in the
Norfolk area to perform installation and testing of the AN/WSN-7.
These teams are normally made up of at least eleven types of
workers. Oral Presentations for Best Value Source Selection
are required. A Cost-Plus-Fixed-Fee, indefinite-Delivery, Indefinite-Quantity
(IDIQ) with some Firm Fixed Priced CLINS, installation/engineering
service type contract (with task orders) for a base year and
four (one-year) option periods, will be awarded. The Standard
Industry Code is 8711, and the applicable size standard is
$20 Million. This procurement will be issued on a full and
open competition basis. All responsible sources may submit
a proposal which will be considered. Requests for solicitation
must state that neither the requester, nor principle officials/owners,
are currently suspended/debarred from receiving contracts from
any federal agency. Requests for solicitation must be submitted
in writing, and may be sent via facsimile to (803) 974-5917.
If a request was submitted for proposal under the previous
synopsis No. 159416 dated 16 Jan 98, you do not need to resubmit
a request, you are on the bidder's mailing list. Questions
and requests for information regarding the solicitation should
be directed to Patricia Godwin, Contract Negotiator, at (803)
974-5920.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (D-063 SN175066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--HOTEL
SOL ADM-8-00059JB
DUE 030698
POC Darrell Cooper/Contracting Officer (202) 305-4602//Joan Bennett/Purchasing
Agent (202) 514-2062
DESC: INS is seeking Hotel accomodations within a 10 block radius
of the Inner Harbor, in the city of Baltimore. These accomodations
must include: Rooms for 40-50 people; a private conference
room. INS may require fully capable audio/visual capabilities
in this room, and a break area. These accomodations are necessary
from: 6:00p.m. March 30 thru afternoon of April 2, 1998.
THIS IS A COMMERCIAL ITEM BUY.
CITE: (W-063 SN175069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--PEACEKEEPER STAGE 1 PROPELLANT
SOL F42650-98-T-3138
DUE 041498
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Martha Scott/Pkoss/[801]777-0199
DESC: Services to produce bulk modulus data consistent with data
from previous test cycles performed by Thiokol Corp. on Peacekeeper
Stage 1 propellant which is an HTPB (hydroxy-terminated polybutadiene)
class 1.3 C propellant. Final verification and acceptance of
the BMTA will involve a performance test on PK stg. 1 samples.
The resulting bulk modulus data must be within +/-10% of the
contractor data. Delivery: 90 days ARO Contractors only known
qualified sources. The approximate issue/response date will
be 25 Mar 98. The anticipated award date will be 30 Apr 98.
Written procedure will be used for this solicitation. To: Thiokol
Corp, Brigham City UT 84302. To: Naval Air Warfare Center,
China Lake CA 93555. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-064 SN175171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ACC Contracting Squadron; 227 Hunting Ave, Suite 301:
Langley AFB, VA 23665-2771
SUBJECT: R--DEVELOP PROGRAM OUTCOME MEASURES
DUE 031898
POC Point of Contact - Capt Bob Beckett, Contract Specialist,
757-764-4187, ext 120
DESC: ACC Contracting Squadron has a requirement for commercial
services to develop outcome measures for the ACC Family Support
Center's Personal and Family Readiness and Personal Financial
Management programs in accordance with the requirements of
the Government Performance and Results Act of 1994 (GPRA).
The methodology for outcome measurement development and the
analysis procedures will be consistent with the recommendations
of the Government Accounting Office (GAO). Overall, the specific
outcome of this project will be a detailed, written report
which will enable ACC to measure the outcomes of its Family
Readiness and Personal Financial Management Programs. The report
will specify how the effectiveness and efficiency of the Family
Readiness and Personal Financial Management Programs can be
assessed in accordance with the GPRA. The final report will
be due by 30 Sep 98. The Government will furnish or make available
to the Contractor any documentation and or guidance deemed
necessary to accomplish the task. The government is prepared
to fund limited travel via invitational travel orders. This
action will be issued as Request for Quote (RFQ), F44650-98-T0104,
with an anticipated award date of 27 Mar 98. The RFQ will be
posted on the ACC CONS Home Page (linked hereto) on or about
6 Mar 98. As part of their quotations, offerors will be required
to submit all information required by the RFQ, including a
technical proposal, fully executed Representations and Certifications,
and past performance data. Due date for submittal of quotations
is set forth in the RFQ, but will be on or about 18 Mar 98.
The technical proposals will be evaluated in accordance with
criteria set forth in the RFQ. Based on this evaluation, award
will be made to the offeror determined to provide the best
value to the government. The Standard Industrialization Code
(SIC) for this action is 8742, which has an associated size
standard of $5.0 million in annual revenues. The following
FAR and DFAR provisions and clauses are applicable to this
procurement: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Offerors Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; and 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The above mentioned clauses and provisions may be viewed
at the following internet address: http://farsite.hill.af.mil/reghtml/far/52_000.htm#P963_140322.
Anticipated period of performance will be from 1 Apr 98 through
30 Sep 98. All requests for hard copies of the RFQ and any
resultant quotations must be submitted in writing to ACC Contracting
Squadron/LGCU, Attn: Capt Bob Beckett, 227 Hunting Ave Suite
301, Langley AFB, VA 23665-2771. Point of contract for this
acquisition is Capt Bob Beckett, 757-764-4187, ext 120. All
responsible sources may submit a quotation which shall be considered
by this agency.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: beckettr@langley.af.mil
EMAILDESC:
CITE: (D-064 SN175206)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--REAM MONITOR
SOL R-PHI-00223
POC Darlene Austin (410)962-2520 Ext. 3142
DESC: CANCELLED. Solicitation for Ream Monitor is hereby cancelled
in its entirety..
LINKURL: http:www.hud.gov/cts/ctshome.hmtl
LINKDESC:
web page
EMAILADD: Darlene _M.Austin @hud.gov
EMAILDESC:
CITE: (W-064 SN175229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PROGRAM SUPPORT
SOL MDA220-98-R-1013
DUE 041798
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at 703-602-4936
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for Program Support for the DFAS Electronic Commerce
Office and Electronic Document Management (EDM) Program. DFAS
includes a variety of financial activities ranging from bill
paying, payroll services, accounting services, and garnishment
processing. Each of these processes relay on large volumes
of paper documents which support entitlement determinations,
reconciliation, and research. The EDM System under development
and in deployment is intended to reduce dependence on paper
through conversion to an electronic format that can be accessed
from a workers desk-top workstation. Contractor support services
are required in the following areas: management plans, business
area and activity operating costs, economic analysis, implementation
costs, and MAISRC documentation. The base period of performance
is for 12 months with three 12 month options. Vendors interested
in receiving a copy of this solicitation should express their
interest in writing to the above address. Requests may also
be faxed to (703) 602-8773
CITE: (W-064 SN175267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: R--ENVIRONMENTAL CONSULTANT SUPPORT SERVICES FOR THE
WESTERN AREA
SOL 072976-98-A-0101
DUE 040798
POC Jae Pak, Purchasing Specialist, (303) 220-6541
DESC: The Indefinite Quantity Contract for environmental consultant
services is to provide services necessary to perform environmental
consultant functions to support real estate activities such
as, new construction, leases, repair and alterations, and other
due diligence /activities. Provide professional staff, materials,
and equipment at the request of the Contracting Officer's U.S.
Postal Service (USPS) Project Managers and environmental staff
who will be responsible for the functions described above.
The USPS anticipates that the work under this contract will
be implemented by awarding multiple contracts, classified as
an Indefinite Quantity contract with escalation provisions.
Contracts will be awarded to responsible offerors whose proposal
conforming to the solicitation offers the best value to the
USPS, multiplier and technical evaluation factors considered.
Projects will be located in the following states, which comprise
the Denver FSO's territory: Alaska, Arizona, California (northeast
corner), Colorado, Idaho, Montana, Nevada, New Mexico, Oregon,
Utah, Washington, and Wyoming. Firms that have the qualifications
to perform the services described above are invited to submit
proposals. No pre-proposal conference has been scheduled. Solicitation
packages will be available on or about March 9, 1998, at a
cost of $20.00 per set, non-refundable. Send check or postal
money order, made payable to A&D Draft-Aid, PO Box 40877, Denver,
CO 80204-0877, referencing the solicitation number. You can
also charge the cost to a major credit card by call A&D at
(303) 573-5757. Since this is a request for proposals, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after award of a contract is made and the request
is submitted in writing. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail.
CITE: (W-064 SN175389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ICITAP/OPDAT SUPPORT SERVICES
SOL JPCRM-98-0010
POC Kathleen Ferte', Contracting Officer, 202-307-1960
DESC: The Criminal Division's offices of International Criminal
Investigative Training Assistance Program (ICITAP) and Overseas
Prosecutorial Development, Assistance, and Training (OPDAT)
require worldwide support services. Services required include:
training and curricula development activities; procurement,
warehousing, delivery, and installation of various supplies
and equipment; professional and technical experts in law enforcement
and prosecutorial processes; planning and implementation of
special projects; rehabilitation of facilities; conference
planning; and management, administrative, logistic and field
support. Contractor must be able to respond with little or
no turnaround time and be accustomed to working in foreign
and cash economy environments. Multiple awards may be made.
Period of performance will include a base one-year term and
four optional one-year terms. All responsible sources must
submit a written request for RFP; approximate issue date is
April 13, 1998.
CITE: (W-064 SN175400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, 1850 MEKONG STREET, FORT
CARSON CO 80913-4323
SUBJECT: R--EDUCATIONAL SERVICES
SOL DAKF06-98-R-0005
DUE 033098
POC CONTRACT SPECIALIST Kurt Verner (719) 526-6602 (Site Code
DAKF06)
DESC: EDUCATION SERVICES FOR NONCOMMISSIONED OFFICER LEADER EDUCATION.
CITE: (I-064 SN175442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--PARENTING COORDINATOR/INSTRUCTOR
SOL RFQ 158-0018
DUE 042198
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
DESC: Contractor to administer and provide a parenting program
for inmates at the Metropolitan Correctional Center (MCC) New
York. The contractor will provide a program that shall support
the development and maintenance of positive relationships between
inmates, their spouses or custodial parents and their children
and other requirements of the Statement of Work. This project
is unrestricted, open to both large and small business. Requests
may be mailed to the above address or they can be faxed to
(717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. A security
investigation/clearance is required. Packages will be available
on or about March 25, 1998 and the closing should be on or
about April 21, 1998. The anticipated performance period of
this contract is from the date of award through 12 months,
with four, 12 month option periods. This requirement will be
awarded from written quotes and technical evaluation. The anticipated
award date is June 1998. The SIC code for this project is 8399.

CITE: (W-064 SN175466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--OPERATIONAL SUPPORT FOR CTBT AIR MONITORING STATION
POC Jolene Hale, Contract Specialist (407) 494-4556, John T.
Moore, Contracting Officer (407) 494-0530
DESC: The 45th Contracting Squadron intends to negotiate on a
sole source basis with the University of Virginia, Department
of Mechanical, Aerospace and Nuclear Engineering, Thornton
Hall, Charlottesville, Virginia 22903-2442. The purpose of
this contract is to obtain operational support for the Comprehensive
Test Ban Treaty Radionuclide Monitoring Station in Charlottesville,
Virginia for the Air Force Technical Applications Center (AFTAC).
The radionuclide station measures radionuclides in the atmosphere
for relevant materials. This sole source acquisition is justified
under 10 USC 2304 (c)(1), which is cited in Federal Acquisition
Regulation (FAR) 6.302-1, only one responsible source and no
other supplies or services will satisfy agency requirements.
This acquisition will be for a basic period of one year plus
four option years. No solicitation document exists. The 45th
Contracting Squadron has determined that the University of
Virginia is the only source capable of providing the necessary
support services.
CITE: (W-064 SN175537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROVIDE BIOLOGICAL SERVICES FOR THE NMML, SEATTLE,
WA
SOL WASC909
POC Randall Brown (voice) (206)526-6226/FAX (206) 526-6025
DESC: Provide biological services for the National Marine Mammal
Lab (NMML) in Seattle, WA for a one-year period. Contractor
will provide a variety of biological tasks both in the field
and in the laboratory including surveying and censusing pinnipeds
and other marine mammals in coastal and river systems of Oregon
and Washington, collecting samples of pinniped stomachs from
stranded animals and from scat samples collected on-site, estimating
predation from observations of predation in specific areas,
processing and analyzing food habit samples to determine age,
cutting and reading marine mammal teeth for age analysis, and
collecting and preparing fish specimens. Contractor must possess
a minimum bachelor's degree in fisheries/biology. Contractor
must also possess experience in operating small boats 16-24
feet long in coastal and river systems of the Pacific Northwest
since much of the work will be done in the field. Contractor
must also possess experience in marine navigation, experience
in capture and handling of California sea lions and harbor
seals, and experience in attaching radio transmitters on both
species. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-063 SN175098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Nelia K. Holder, Senior Contracting Officer, (301) 443-5774,
extension 236.
DESC: The Indian Health Service (IHS), Division of Acquisitions
and Grants Management (DAGM) in Rockville, MD is soliciting
sources to provide for a Fiscal Intermediary (FI) to operate
nationwide, a centralized medical and dental claims processing
and payment system; to collect, compile, and organize workload
and financial data and to provide statistical and financial
reports to the Indian Health Service in administration of its
Contract Health Service program. Notices of interest will be
submitted to the person listed under item 11 and letters/inquiries
mailed to the address as listed under item 7.
CITE: (M-064 SN175393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: S--BASE RECYCLING
SOL N62472-98-Q-6410
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide services to properly collect,
transport and dispose of recyclables collected from various
areas at the Naval Security Group Activity, Winter Harbor,
Maine. The work will be performed by means of a firm fixed
price contract. The term of the contract resulting from this
solicitation will be for a period of one base year and two
option years. All requests for solicitation packages must be
in writing; telephone requests will not be honored. Requests
may be faxed to (207) 963-7520. A quote closing date has not
been established for this solcitation. The quote closing date
will be indicated on the Standard Form 18. The standard industrial
code for this solicitation is 4953; the FSC Code is S205. This
acquisition is unrestricted. Contact Mark Root, Procurement
Clerk at (207) 963-7241 for more information.
CITE: (I-063 SN175061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--UTILITIES 7 HOUSEKEEPING SERVICES - JANITORIAL SERVICES
SOL GS-10P-98-LSC-0026
DUE 042098
POC Barbara Roberson, Contract Specialist (253)931-7482
DESC: General Services Administration has a requirement for janitorial
services at the Federal Building/U.S. Courthouse, 4th and Lewis
Streets, Pocatello, Idaho, in accordance with Government Specifications.
Period of performance is anticipated from June 1, 1998 through
May 31, 1999 with 1 one-year option period. The Government
does not intend to use Part 12 for this acquisition. See note
Code 1. Copies of the solicitation must be requested in writing,
either to the following address: GSA, Facilities & Protection
Services 10PMM, ATTN: Sue Gunderson, 400 15th Street SW, Auburn,
WA 98001-6599 or by FAX to (253) 804-4845. Telephone requests
for solicitaitons will not be accepted.
CITE: (W-063 SN175086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--WASTE COLLECTION AND DISPOSAL SERVICES AT THE FEDERAL
CORRECTIONAL INSTITUTION, TERMINAL ISLAND, CA, 90731
SOL RFQ-148-3690
POC Ricky R. Harold, Regional Contraact Specialist, (925) 803-2777
DESC: This solicitation for commercial items is 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 be issued. The solicitation document Request
for Quotes (RFQ) 148-3690 and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
Circular 97-03. This procurement is being advertised as a fully
competed procurement, under standard industrial classification
code 4953, with a small business size standard of 6.5 million.
The Federal Bureau of Prisons, Federal Correctional Institution,
Terminal Island, CA intends to award a Waste Collection and
Disposal Services contract to the contractor who submits the
best value offer (a) within the City of Los Angeles, County
of Los Angeles. This solicitation requires: 1). Rental of one
(01), 34 cubic yard container/compactor (Container/compactor
will be located at FCI Terminal Island). 2). Rental of six
(06), 4 cubic yard dumpsters with two having locking lids.
3). Rental of one (1) 20 cubic yard waste container, 4). Pick-up
and empty one (01), 34 yard container/compactor each Tuesday
and Friday between the hours of 3:30am and 4:30am and returned
between the hours of 6:30am and 8:00am. 5). Pick-up and empty
six (06), 4 cubic yard dumpsters with lids twice a week, times
to be determined by the Facilities Manager and Contractor.
Pick-up and empty one (1) 20 cubic yard waste container at
least twice a month, times to be determined by the Facilities
Manager and the Contractor. SOL RFQ 148-3690 DUE 04/06/98 POC
RICKY HAROLD, CONTRACT SPECIALIST, (510) 803-2777. Services
will be required from date of notice to proceed through 12
months with four option years. This contract is anticipated
to begin on 10/01/98 with four option years. Offers in original
shall be received at the Bureau of Prisons, Western Regional
Contracting Office, 6600 Goodfellow Street, Dublin, CA, 94568;
Attn: Ricky R. Harold, Regional Contract Specialist, by 4:00PM
local time, Monday April 06, 1998. All offers shall be clearly
marked with the offerors name and RFQ number. Facsimile offers
will be accepted, but an original copy MUST accompany the facsimile
to be considered for award. For additional information, questions,
and availability of forms, please contact Ricky R. Harold at
(510) 803-2777. *****
CITE: (W-063 SN175100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--INTERIOR AND EXTERIOR PAINTING & MISCELLANEOUS MINOR
REPAIRS AT THE NAVAL AND MARINE CORPS RESERVE CENTER, KNOXVILLE,
TN
SOL N62467-98-Q-0744
DUE 041098
POC Christopher Stamos, Contract Specialist 803-820-5973, fax
803-820-5848, Contract Specialist
DESC: No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing and
received by 27 March 1998 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-CS. Fax (803) 820-5848, Attn:
Code 0231-CS. The Contractor shall provide all labor, transportation,
equipment, materials supplies, supervision and management necessary
to provide interior & exterior painting at the Naval & Marine
Corps Reserve Center, Knoxville, TN. Some minor repairs are
also required. A site visit is strongly recommended. The contract
is issued on an unrestricted basis. The SIC code is 1799 with
a small business size standard of $7,000,000.
CITE: (W-064 SN175255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING SERVICES
SOL F3260598Q0335
DUE 040898
POC TSgt Michael D. Schilling Phone (701) 747-5286 Fax(701) 747-4215
DESC: Provide laundry and Dry Cleaning services to Grand Forks
AFB, ND. 1 year basic contract with 4 option years. Tentative
issue date 16 Mar 98. This is a commercial purchase and payment
will be made using the Government IMPAC card (VISA). Please
submit your requests for solicitation package in writing (FAX
accepted). Ensure you state business size, address, and Phone
number.
EMAILADD: SCHILLINGM@grandforks.af.mil
EMAILDESC:
CITE: (W-064 SN175298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL DAAC89-98-R-0002
DUE 031698
POC Benjamin A. Veri, (435) 833-2327
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. I. The solicitation number is DAAC89-98-R-0002.
This is a request for proposal (RFP). II. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. III.
This is a 100% Small Business Set-Aside. The standard industrial
classification code is 4953 and the small business size standard
is $6M. IV. 0001, Basic Year. Collection, hauling and disposal
of refuse from 28 two cubic yard containers. Pick-up will be
weekly. Quantity - 12, Unit - Month, Price $_____, Total $_____.
0002, Basic Year. Provide twelve (12) each roll off/drop box
containers of at least 20 cubic yard capacity. (Containers
remain the property of the Contractor.) Quantity - 12, Unit
- Month, Price $_____, Total $_____. 0003, Basic Year. Collection,
hauling and disposal of refuse from roll off/drop box containers.
Pick-up will be on-call. Quantity - 23, Unit - Ton, Price $_____,
Total $_____. 0004, Basic Year. Collection, hauling and disposal
of recyclable materials from containers which provide at least
2 cubic yard capacity for each recyclable material listed below.
Pick-up will be on-call. (Cardboard, Newspaper, Tin, Aluminum,
Iron/Steel, Office Pack) Quantity - 1, Unit - Job, Price $_____,
Total $_____. There are options for four additional years of
services. Offerors, please submit price for optional years
as well. Items are same as above, but for the period March
20, 1999 through March 19, 2000, March 20, 2000 through March
19, 2001, March 20, 2001 through March 19, 2002 and March 20,
2002 through March 19, 2003 respectively. V. Services shall
be performed at Umatilla Chemical Depot, Hermiston, Oregon.
Period of performance for the Basic Year will be March 20,
1998 through March 19, 1999. Provision 52.212-1, Instructions
to Offerors - Commercial Items is applicable. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option (s). Offeror must submit a completed copy of provision
52.212-3, Offeror Representations and Certifications - Commercial
Items with its proposal. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items is applicable to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. In addition Clauses 52.217-5,
Evaluation of Options, 52.217-9, Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract, and 52.228-5,
Insurance - Work on a Government Installation applies to this
acquisition. VII. A Firm Fixed Price contract will be awarded.
Signed and dated offers must be submitted to Tooele Army Depot,
Contracting Office, PO Box 839, Tooele, UT 84074-5020, ATTN:
Benjamin A. Veri, Contracting Officer at or before 2:00 p.m.,
March 16, 1998. Contact Benjamin A. Veri at (435) 833-2327.

CITE: (W-064 SN175303)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--CUSTODIAL/JANITORIAL SERVICES
SOL RFQ #030-S11-8-0001/LT
DUE 032498
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Modification: This action originally publicized in the
CBD dated 13 FEB 98 is hereby modified to extend invitation
to set-aside for small business and closing date is changed
to 23 MAR 98 due to Buy Indian Firm's proposals were above
Government Independent Estimate. All requests for RFQ #030-S11-8-0001/LT
shall be in writing and/or faxed to 520/871-1477. Closing date
is March 24, 1998 (COB)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-064 SN175361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--FULL HOUSING MAINTENANCE
SOL N/A
DUE 041798
POC Joyce Tambini, Contract Specialist
DESC: US Army TACOM-ARDEC, Picatinny Arsenal, anticipates soliciting
under the authority of FAR 6.302-1, a sole source requirement
to provide full housing maintenance for housing areas, bachelor
quarters, and guesthouses. Contractor has an established relationship
with a county welfare agency in New Jersey in order to provide
welfare recipients with on-the-job-training, experience and
education. Contractor is a public, private non-profit or charitable
employer. Contractor will be responsible for providing all
labor, supervision, materials, tools, and equipment to manage
and operate a Self-Help Department and Work Order Department,
execute a preventative maintenance plan, and perform routine
and preventative tasks at housing areas, bachelor quarters,
and guesthouses. This will be a firm fixed price and time and
material type contract. This will be sole source to Occupational
Center of New Jersey, 391 Lakeside Ave., Orange, New Jersey
07050. Reference number note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-064 SN175387)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--CUSTODIAL SERVICES @ MCALESTER AMMO PLANT
SOL DAAA09-98-R-3044
DUE 051598
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: The requirement for custodial service at McAlester AAP
is CANCELLED.
CITE: (I-064 SN175458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING/SNOW REMOVAL SERVICES
SOL NMA401-98-R-0004
DUE 050198
POC Mrs. Mary Poole, Contract Specialist, (301)227-5130
DESC: This solicitation is being issued as an amendment to IFB
NMA401-97-B-2749. Contractors who previously requested/received
a copy of Solicitation No. NMA401-97-B-2749 will automatically
be placed on the mailing list for this RFP. Contractors on
the mailing list for NMA401-97-B-2749 who does not wish to
receive a copy of the solicitation must provide a written request
to be removed from the mailing list. Contractor shall provide
all labor equipment, tools, material, transportation, and supervision
to perform mowing, edging, grass trimming, tree trimming, shrub
pruning, hedge trimming, other miscellaneous grounds-keeping
and snow/ice removal for the Bethesda Complex. The period of
performance is the initial 12 months plus 4 additional option
periods. All interested parties may submit their request for
a copy of the solicitation in writing to the National Imagery
and Mapping Agency, ATTN: Mary Poole, PCC-E/MS D-6, 4600 Sangamore
Road, Bethesda, MD 20816-5003. No telephone requests for the
solicitation will be accepted. Facsimile requests will be accepted
on (301)227-3506. See Note(s): 1.
CITE: (I-064 SN175490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: S--WAREHOUSEMEN SERVICES
SOL DACW29-98-R-0015
DUE 042498
POC Susan Hartsock, Contract Specialist, (504) 862-2863 or (504)
862-2889 FAX
DESC: Warehousemen Services to operate the spare parts storage
facility for the Army Corps of Engineers Dredge (Dredge Wheeler).
The Government owned storage facility is located in Harahan,
LA. The warehouse is 45,000 square feet with approximately
1,200 line items currently stored in the warehouse. The contractor
shall perform all planning, administration and management necessary
to provide all warehousing, receiving, storage and shipping
support services; be responsible for all administration services
such as quality control, financial control, and maintenance
of accurate and complete records, files, and libraries of documents;
and provide related services such as preparing and providing
required inventory reports. A site visit will be scheduled
prior to the closing date for receipt of proposals. This will
be a firm fixed price contract for a base year and two option
years. The proposed contract is 100% small business set-aside.
Please indicate business size in your written request for a
copy of the solicitation. See Numbered Note 1. All responsible
sources may submit an offer which will be considered by this
agency.
CITE: (W-064 SN175538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--OPERATION AND MAINTENANCE OF WASTEWATER AND POTABLE
WATER SYSTEMS - SOURCES SOUGHT
SOL N/A
POC Joan Manning, Contracting Officer (209)982-2410, Sonya Baird,
Contract Specialist (209)982-2426
DESC: The Defense Distribution Depot San Joaquin is seeking potential
sources that have an interest in submitting offers for future
acquisition of operation, maintenance and repair services for
wastewater and potable water systems at the Defense Distribution
Depot San Joaquin, Sharpe (Lathrop, CA)and Tracy (Tracy, CA)
depots by means of a combination firm fixed-price and indefinite
quantity contract. The contractor is to provide all labor,
transportation, equipment, materials, supplies, management,
coordination and supervision required to operate, maintain,
and repair wastewater collection systems, potable water system,
well pumping stations, sewage lift stations and treatment facilities.
The existing wastewater treatment plants were constructed in
the 1940's. Each of the plants are a compact, cast-in-place
concrete mechanical plant with a design capacity of approx.
380,000 gallons per day. Each plant consists of a primary clarifier,
primary trickling filter, secondary clarifier, secondary trickling
filter and a chlorine contact basin. Sludge from the clarifiers
is pumped,digested and then moved by gravity flow to sludge
drying beds. Treated water is pumped to the existing percolation/evaporation
ponds on site. Existing plant flow rates for each site range
from 40,000 gallons per day to 80,000 gallons per day. There
are seven (7) sewage lift stations at Sharpe depot and two
(2) lift stations at Tracy depot. Each depot water distribution
system consists of groundwater wells (4 at Sharpe and 3 at
Tracy), domestic and fire booster pumps (4 domestic and 4 fire
pumps at Sharpe, and 2 domestic and 5 fire pumps at Tracy),
two elevated storage tanks (75,000 gallons for Sharpe and 250,000
gallons for Tracy), and a 500,000 gallon concrete ground level
storage reservoir, mains, services, valves, and appurtenances.
The highest average day demand is 320,000 gallons for Sharpe
and 150,000 for Tracy. The Defense Distribution Depot San Joaquin
is operated under the guidelines of California State Water
Resources Control Board and Department of Health Services.
In addition to a normal operating staff, a State Certified
Laboratory is required to maintain state certifications for
sampling, analysis and reports on both drinking water and waste
water. Interested sources should provide a written statement
of interest along with a statement of their capabilities and
experience in oparation and maintenance of similar systems.

CITE: (W-063 SN175077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: U--C-32(757-200)INITIAL AND REFRESHER TRAINING
SOL FA4452-98-R-0005
POC Darlene Odom, Contract Specialist, 618-256-1900 Ext 263
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation for C-32 (757-200) initial and refresher
pilot training. The requirement is for initial academic and
simulator training and refresher academic and simulator training.
The resultant contract will be a requirements contract commencing
approximately 15 Jul 98 for a basic year plus four option years.
Solicitation issue date is on or about 3 Apr 98 with a closing
date of on or about 4 May 98. This is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for Atlanta, Georgia, Louisvillle,
Kentucky, Denver, Colorado and Seattle, Washington. The contracting
officer will request wage determinations for additional localitites
if asked to do so in writing by 13 Apr 98. All responsible
sources may submit a proposal which shall be considered by
the agency. Verbal requests will not be acted upon.
LINKURL: //http://www.scott.af.mil/hqamc/pa/business/lghompg.htm
LINKDESC:
EMAILADD: odom@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-064 SN175203)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--F-16 SIMULATOR TRAINING
SOL 98RA110
DUE 040198
POC James Garred, 210-652-3816
DESC: This is a modification to the Notice submitted on March
2, 1998, Submission No. 173770. The due date for receipt of
bids is changed from April 10, 1998, to April 1, 1998. Also,
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
EMAILADD: garredj@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-064 SN175285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: U--SPECIAL EDUCATION TEACHER
SOL 117-0547
DUE 041398
POC Mark T. Wood, Barb Eschels, (734) 439-1511 ext 320
DESC: The Federal Correctional Institution, Milan, Michigan is
seeking the services of a special education teacher. This contract
position is to provide services to the needs of special learning
students.
CITE: (W-064 SN175404)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--EMERGENCY MEDICAL TECHNICIAN - PARAMEDICS TRAINING
POC Natalie Sullivan, Contract Specialist, 910/432-7857; Jane
Sutherlin, Contracting Officer, 910/432-2146
DESC: CBD synopsis issued on 23 September 1997 for EMT-Paramedic
training with the University of Texas Health Science Center,
San Antonio, TX, is hereby amended to include three option
years. Information and/or questions may be faxed to (910/432-9345.

CITE: (W-064 SN175419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: U--COLLEGE LEVEL PROGRAM IN SALES
SOL 117-0548
DUE 041598
POC Mark T. Wood or Barb Eschels (734) 439-1511 ext 320
DESC: The Federal Correction Institution, Milan, Michigan is
seeking a contractor to provide a college level certificate
program in sales for inmates housed at the Federal Correctional
Institution, Milan, Michigan. Faxed quotes will be excepted
at (313) 439-3608.
CITE: (W-064 SN175475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--RELOCATE VA REGIONAL OFFICE
SOL 516-046-98
DUE 042798
POC Anthony J. Angello (813) 398-9336
DESC: Provide all labor, tools, material and equipment necessary
to move all equipment and furnishings from the VA Regional
Office, 144 - 1st Ave., S., St. Petersburg, FL to the new VA
Regional Office located at 9500 Bay Pines Blvd., Bay Pines,
FL all in accordance with the specifications. Solicitation
will be available on or about March 26, 1998 and must be requested
in writing or by FAX at (813) 398-9536.
CITE: (W-064 SN175321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program,
Dry Cargo Project Office Code PM-52P, 901 M St. SE, WNY Bldg
210, Washington, DC 20298-5540
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
SOL N00033-97-R-5014
DUE 020697
POC Point of Contact - Contract Specialist - Mr. Scott L. Moore,
202-685-5844. Contracting Officer, Mr. Brad Taylor
DESC: Time charter of U.S. flag self-sustaining heavy lift vessel
to move oversized cargo between US West Coast ports, Hawaii,
and the Far East, for a period of six months with Government
option for two additional six-month periods. (AC0305010-02)
CITE: (I-064 SN175523)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program,
Surge Project Office Code PM-531P, 914 Charles Morris Court
SE, WNY Bldg 210, Washington, DC 20298-5540
SUBJECT: V--LAYBERTH SERVICES ON THE U.S. EAST COAST FOR TWO
FAST SEALIFT SHIPS (FSS) FOR 5 YEARS (2 YEAR BASE PLUS THREE
1 YEAR OPTIONS), BEGINNING O/A 26 JUNE 1998 BUT NO LATER THAN
24 OCTOBER 1998.
SOL N00033-98-R-5300
DUE 041798
POC Point of Contact - Contract Specialist - Mr. Scott L. Moore,
202-685-5844. Contracting Officer, Mr. Reyn Schuttler
DESC: The Surge Project Office, Sealift Program, of the Military
Sealift Command in Washington, DC is planning to amend the
subject RFP (issued 24 February 1998 and originally syno psized
28 January 1998). Major aspects of the amendment include: 1)
Closing Date for Receipt of Offers will now be 17 April 1998
vice 25 March 1998. 2) Time will be allowed for site development,
if necessary. Site must be accepted prior to the start of the
period of performance, which will begin as early as 26 June
1998 but no later than 24 October 1998. 3) Award date is estimated
to be O/A 28 May 1998. Amendments will be issued to all offerors
on the mailing list. The RFP and all amendments to date may
be requested by fax to 202-685-5887. Points of Contact are
Mr. Scott Moore, contract specialist at 202-685-5844 and Mr.
Reyn Schuttler, Contracting Officer. (AC0305010-03)
CITE: (I-064 SN175524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: V--TRANSPORTATION OF FREIGH & COORDINATION SERVICES
FOR FREIGHT TRANSPORTATION
SOL NA
DUE 031898
POC DRMS-UPO, ATTN: Ms. Tracey Murdock
DESC: This is a SOURCES SOUGHT ONLY. REQUESTS FOR A SOLICITATION
UNDER THIS NOTICE WILL NOT BE MAINTAINED AND ARE NOT REQUESTED
BY THIS NOTICE. The Defense Reutilization & Marketing Service
(DRMS) is evaluating availability of sources for the following
services inclusive of ALL items listed below:: 1) Daily pickup
of freight from up to 7 locations within the Continental United
States; 2) Shipment of freight to one specified address from
pick up location (origin); 3) Shipment of freight to customer
via carrier/broker terminal for items NOT going to just one
address; 4) Coordination of all shipments to include tracking
capabilities via internet, 1-800, or other automated system;
5) Provide option of carrier to customer for items shipped
from carrier/broker terminal; 6) Global shipping capability;
7) Short term storage capabilities for items of which the carrier/broker
is coordinating shipment. The carrier/broker will be responsible
for coordination of all aspects of shipping freight from origin
to final destination. The Government will pay actual shipping
costs from origin to one specified address OR from origin to
carrier/broker terminal on a cost reimbursement basis. Further
shipping arrangements/payment will be the responsibility of
the addressee from the carrier/brokers terminal, however the
Government will require tracking info/capability for all items
to final destination. Services to provide coordination utilizing
information provided by the Government will be ordered on a
fixed price basis. NOTE: THIS IS NOT A SOLICITATION. Firms
who possess the capabilities for providing the type of services
outlined above are requested to provide the firms marketing
information along with a point of contact and telephone number
to the Defense Reutilization & Marketing Service, ATTN: DRMS-UPO
(T. Murdock), 74 Washington Ave., N., Battle Creek, MI 49017-3092.
by the close of business March 18, 1998.
CITE: (W-064 SN175388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: W--VEHICLE LEASING, 6 YR, CONTRACTOR PROVIDES MAINTENANCE
AND FUEL
SOL 475630-98-A-M150
DUE 032698
POC Joe McHugh, (901) 747-7414
DESC: We need to lease 54 new minivans for use at various postal
delivery stations/branches with 27 vehicles starting 6/13/98
and 27 vehicles starting 6/22/98. No telephone requests for
the solicitation will be accepted. Requests may be submitted
by fax or e-mail.
EMAILADD: jmchugh@email.usps.gov
EMAILDESC:
CITE: (W-064 SN175256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF AIR DRYERS
SOL N00181-98-Q-0056
POC Cindi Newcomb, Code 531.4C, (757) 396-8352, Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Rental of two (2) air dryers. Dryers must have maximum
operating pressure of 150 PSIG. Nominal operating conditions
of 100 PSIG at 100 degrees fahrenehit. Units will be in continuous
use outdoors. Will be directly exposed to everyday weather
and salt water air. Must meet or exceed NEMA type 4 for outdoor
use. One (1) must be capable of producing 6250 CFM of -40 pressure
dewpoint degrees Fahrenheit air at 100 PSIG and one (1) must
be capable of producing 1600 CFM of -40 pressure dewpoint degrees
Fahreheit air at 100 PSIG. Period of performance for the 6250
CFM is 01 April 1998 through 1 February 1999. Period of performance
for the 1600 CFM is 01 April 1998 through 31 March 1999 with
a five (5) month option. All requests for the quotation must
be in writing and submitted via regular or expedited mail service
to Contracts Division, Code 531.4C, Attn: C. Newcomb, Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Portsmouth, VA 23709-5000. Fax and/or phone requests are not
allowed and will not be considered. Delivery to the Norfolk
Naval Shipyard.
CITE: (I-064 SN175426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEAS OR RENTAL OF FACILTIES
SOL N/A
DUE 033198
POC Simon G. Woodard, (202) 606-5000, ext 114, FAX (202) 565-2777
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, food, and meeting space for
four (4) AmeriCorps*VISTA Pre-Service Orientations (PSOs).
These events will take place in Austin, TX June 15-18, 1998,
July 7-10, 1998, August 4-7, 1998 and August 24-28, 1998. Lodging:
space for double/triple occupancy for 170 people with each
person having access to individual beds or equivalent; space
for up to 5 single occupancy rooms. Site must meet ADA (Americans
with Disability Act) requirements. Rooming list will be provided
to site 1 week before start of event. Meeting Space: Registration
area on first day from 11:00 a.m. - 3:00 p.m. Meeting room
to accommodate 200 people set classroom style with table at
front to accommodate speaker's needs, including podium for
Day 1, first half of Day 2, and Day 4. Meeting room to accommodate
180 people set in grouping style (rounds or 4 6' tables set
in squares) with table at front to accommodate speaker's needs,
including podium for second half of Day 2 and Day 3.Informal
breakout space on first day to accommodate up to 10 groups
of 20 people (e.g. lobby, restaurant, lounge, etc.). Formal
breakout space on afternoon of Day 3 for four sessions set
classroom style for 60 people each. Departure area (4 6' tables)
from 11:00 a.m. - 12:00 noon on Day 4. Food: 170 people for
breakfast on Days 2, 3, and 4. 185 people for lunch on Days
3 and 4. 185 people for dinner on Days 1, 2, and 3. Breaks:
afternoon of Day 1 morning and afternoon of Day 2; morning
and afternoon of Day 3; morning of Day 4 for 180 people at
each break. Water and glasses provided to accommodate 200 people
at all times in all meeting areas. Projection screen (70 x
70), AV cart, an extension cord, access to PA system for lapel
microphone. The above specifications apply to both events to
be held in August. For the events scheduled in June and July,
substitute the following numbers respectively: Lodging: 170/150;
meeting space for day 1, first half of Day 2, and Day 4: No
change for June; 175/160 for July; Food: No change for July;
150 for breakfast, 160 for lunch and dinner. Breaks: No change
for June, breaks for 160 people for July event. Note: Numbers
include overnight guests as well as other guests (speakers,
staff, etc.). Vendor must provide on-site representation during
all dates of the event for coordination, problem solving, and
decision-making. Parking: Parking for 50 participants. please
specify cost.. Transportation: Shuttle transportation from
the airport to the site on the first day and from the site
to the airport on the last day. Please specify cost. Price
quote due at the above address NLT March 31, 1998. Award o/a
April 27, 1998. No written solicitation available.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-064 SN175357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: X--LODGING AND CONFERENCE FACILITIES AND AUDIOVISUAL
SUPPORT FOR A PROFESSIONAL DEVELOPMENT SYMPOSIUM
SOL N00600-98-R-1290
DUE 031098
POC Contact Mickey Nelson, (202) 685-1286/Contracting Officer,
Lisa C. Murtha, (202) 685-1864.
DESC: ADDITIONAL INFORMATION: The closing date for this solicitation
is hereby extended from 5 March 1998 to 10 March 1998, 2:00
P.M., Eastern Time.
EMAILADD: mickey_nelson@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-064 SN175408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--FACILITIES TO HOUSE CORPS MEMBERS AND PROVIDE OFFICE
SPACE
SOL N/A
DUE 033198
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 564-2777
DESC: The Corporation for National Service (Corporation), is
seeking a Campus location to house Corps Members and provide
working space for related staff for its residential program,
the National Civilian Community Corps (NCCC). The Campus site
is to be opened between October and December 1998 with staff
occupation at least two months prior to this date. Campus Requirements
- (1) Facilities - (a) adequate housing for at least 300 Corps
Members, (b) sufficient separate housing for 25 Team Leaders,
(c) office space for 35, (d) dedicated or shared classrooms
and one dedicated computer lab., (e) preferably use of dining
facility as a tenant and share cost, (f) periodic use of a
lecture hall large enough to accommodate Corps Members and
staff; (2) Location - (a) be within one hour driving time of
the Denver metropolitan area during rush hour, and (b) preferably
be close to sources of transportation (rail, air). Interested
parties should submit their interest in writing with a description
of the facilities available and mail to the address shown in
this announcement. Responses should be submitted no later than
March 31, 1998.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-064 SN175348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR NEW CONSTRUCTION
OWNED, STATE OF WASHINGTON
SOL 072976-98-A-0096
DUE 040298
POC Kenneth C. Wong, Contracting Officer, 253/925-9715; Teresa
Braddock, Facilities Contract Specialist, 253/925-9718.
DESC: The Seattle Facilities Field Office, U. S. Postal Service,is
soliciting prequalification statements from prime contractors
interested in being placed on a prequalified contractors list
for new construction owned facilities in the State of Washington.
The estimated cost range of each project is $1,000,000 - $5,000,000
dependent upon size, type, scope of work, and location of each
individual project. No fewer than three of the most highly
qualified prime contractors will be placed on the prequalified
contractors list. The list will remain effective for one year
from notification of placement on the list. There will be two
one-year options to extend the expiration date of the list.
Selected contractors will be requested to submit cost proposals
for projects which will be identified throughout the performance
period of the prequalified list. Contractors will have the
option to submit a cost proposal on one or all of the projects.
However, firms determined to be nonresponsive may be removed
from the list. The Postal Service reserves the right to delete
from the list any contractor who is no longer deemed to be
responsible or is otherwise ineligible to receive a contract
award. In the event the number of prequalified contractors
is not sufficient to ensure adequate competition, the Postal
Service reserves the right to prequalify additional contractors
who will be eligible to receive solicitations for the remaining
projects. Interested prime contractors may obtain a prequalification
package at no cost by submitting a written request by mail
or fax to: Royal Reprographics, 7825 S. 180th Street, Kent
WA 98032, Fax 425/251-0249 Attn: Pat. The prequalification
package will be sent by mail to firms who request it, but it
will not be faxed. The primary evaluation factors, that will
be considered, and are of equal importance, are successful
completion of three projects of similar size and scope in the
past five years; references; financial stability (firms must
demonstrate adequate financial resources to accomplish the
proposed projects); capacity (current workload compared to
company resources as indicated by uncommitted bonding capacity,
staffing, and other company resources needed to successfully
complete proposed projects); project management and staffing
(demonstrated capacity to provide personnel experienced in
projects of similar size and scope); company organization (firm
must demonstrate adequate experience, accounting and operational
controls, technical skills, and production and property controls
to accomplish the proposed projects). The secondary evaluation
factors that will be considered, and are of equal importance,
are: company location within Washington State; minority business
enterprise participation and commitment; judgments; claims
and lawsuits; safety program; quality program. Prequalification
statements will not be returned. Offerors are encouraged to
submit their proposal by U. S. Postal Service (First Class,
Priority Mail, Express Mail).
CITE: (W-063 SN175071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR NEW CONSTRUCTION
OWNED, STATE OF OREGON
SOL 072976-98-A-0097
DUE 040298
POC Kenneth C. Wong, Contracting Officer, 253/925-9715; Teresa
Braddock, Facilities Contract Specialist, 253/925-9718.
DESC: The Seattle Facilities Field Office, U. S. Postal Service,is
soliciting prequalification statements from prime contractors
interested in being placed on a prequalified contractors list
for new construction owned facilities in the State of Oregon.
The estimated cost range of each project is $1,000,000 - $5,000,000
dependent upon size, type, scope of work, and location of each
individual project. No fewer than three of the most highly
qualified prime contractors will be placed on the prequalified
contractors list. The list will remain effective for one year
from notification of placement on the list. There will be two
one-year options to extend the expiration date of the list.
Selected contractors will be requested to submit cost proposals
for projects which will be identified throughout the performance
period of the prequalified list. Contractors will have the
option to submit a cost proposal on one or all of the projects.
However, firms determined to be nonresponsive may be removed
from the list. The Postal Service reserves the right to delete
from the list any contractor who is no longer deemed to be
responsible or is otherwise ineligible to receive a contract
award. In the event the number of prequalified contractors
is not sufficient to ensure adequate competition, the Postal
Service reserves the right to prequalify additional contractors
who will be eligible to receive solicitations for the remaining
projects. Interested prime contractors may obtain a prequalification
package at no cost by submitting a written request by mail
or fax to: Royal Reprographics, 7825 S. 180th Street, Kent
WA 98032, Fax 425/251-0249 Attn: Pat. The prequalification
package will be sent by mail to firms who request it, but it
will not be faxed. The primary evaluation factors, that will
be considered, and are of equal importance, are successful
completion of three projects of similar size and scope in the
past five years; references; financial stability (firms must
demonstrate adequate financial resources to accomplish the
proposed projects); capacity (current workload compared to
company resources as indicated by uncommitted bonding capacity,
staffing, and other company resources needed to successfully
complete proposed projects); project management and staffing
(demonstrated capacity to provide personnel experienced in
projects of similar size and scope); company organization (firm
must demonstrate adequate experience, accounting and operational
controls, technical skills, and production and property controls
to accomplish the proposed projects). The secondary evaluation
factors that will be considered, and are of equal importance,
are: company location within Oregon State; minority business
enterprise participation and commitment; judgments; claims
and lawsuits; safety program; quality program. Prequalification
statements will not be returned. Offerors are encouraged to
submit their proposal by U. S. Postal Service (First Class,
Priority Mail, Express Mail).
CITE: (W-063 SN175073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'96 NEW GYMNASIUM AND RECREATION CENTER BUILDING
AT THE TULSA JOB CORPS CENTER
SOL IFB-98-DAA-23
DUE 042398
POC Ms. Janet Selser at (918) 587-2282 or Ms. Olivia J. Thorpe
at (202) 219-8698
DESC: The work to be performed under this project involves the
construction of a new gymnasium and recreation center building
(16,000 gross square foot). The new construction includes the
new building and site utilities in the project area, installation
of new site drainage, site grading, site lighting and landscaping.
The work to be performed is at the Tulsa Job Corps Center,
Tulsa, Oklahoma. The construction completion date is estimated
to be 420 calendar days from Notice to Proceed. The estimated
price range for construction is from $1,000,000 to $5,000,000.
Plans and specifications will be available on March 24, 1998,
ONLY from the office of Architect/Engineer, Selser Schaefer
Architects, 1820 South Boulder Avenue, Suite 300, Tulsa, Oklahoma
74119-5025. Contact: Ms. Janet Schaefer, (918) 587-2282 for
additional information regarding this project. Collect calls
will not be accepted. It emphasized that requests for plans
and specifications shall be directed to the A/E firm listed
above to ensure proper handling of requests. All requests must
be in writing. Requests will be answered on a first-come, first-serve
basis until supplies are exhausted. For requests made after
the supply is exhausted, the Contracting Officer may determine
whether payment of a fee is warranted. The non-refundable fee
shall not exceed the actual cost of duplication of the IFB
document, plus COD charges. A Pre-Bid walk-through is scheduled
April 9, 1998, at 10:00 a.m., local time. This is a 100% Small
Business Set-Aside acquisition. The Standard Classification
Code (SIC) is 1542. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-063 SN175087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3121 N
3RD AVE., #142, Phoenix, AZ 85013
SUBJECT: Y--CONSTRUCT AND INSTALL 5,000 GALLON SEPTIC TANK, INCLUDING
NEW ABSORPTION FIELD
SOL 1443RQ860198003
DUE 040898
POC Denise Fox-Auvil (602)640-5250, ext 230
DESC: Y -Construct and install 5,000 septic tank, including new
absorption field. Work is to be done at Saguago National Park,
Tucson, AZ. Estimated start work date is April 22, 1998.
Contract time is unknown at this time. Estimatedcost range
is $25,000-$100,000. Fax your solicitation requests to Mikki
Darr at(602)640-5265. Quotes are due by March 18, 1998 at close
of business (4:30 p.m. local time) Quotes are due at our new
address: 3115 N. 3rd Ave., #101, Phoenix, AZ 85013. This
project is open to large business.
CITE: (W-063 SN175088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CO PFH 81-1(1)
DUE 041698
POC Program & Administration (303) 716-2013
DESC: This project will consist of drainage, hot asphalt concrete
resurfacing and guardrail installation on 19.199 km of roadway
for CO PFH 81-1(1), Tarryall Creek Road, Pike National Forest,
Park County--Estimated price is between $1,000,000 and $5,000,000.
The Government will issue this solicitation through the
use of compact disk (CD-ROM). The plans, specifications and
other bid documents will be available in electronic format
on CD-ROM and will be provided free of charge. The disk will
be stand-alone, i.e. no installation required, with bid documents
in (.pdf) file format; drawings in (.cal) Group 4 raster format;
and viewing/printing software. The number of compact disks
will be limited to one (1) per firm. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted to FHWA in paper format. Electronic format for
the bid submittal documents will not be allowed. Amendments
to the solicitation will be issued in paper format to all plan
holders. To obtain a CD-ROM containing plans and specifications,
please send e-mail to the address listed below. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: www.cflhd.dot.gov
LINKDESC:
EMAILADD: addraft@denver.infi.net
EMAILDESC:
name and number with request.
CITE: (W-063 SN175102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CO PFH 81-1(1)
DUE 041698
POC Program & Administration (303) 716-2013
DESC: This project will consist of drainage, hot asphalt concrete
resurfacing and guardrail installation on 19.199 km of roadway
for CO PFH 81-1(1), Tarryall Creek Road, Pike National Forest,
Park County--Estimated price is between $1,000,000 and $5,000,000.
The Government will issue this solicitation through the
use of compact disk (CD-ROM). The plans, specifications and
other bid documents will be available in electronic format
on CD-ROM and will be provided free of charge. The disk will
be stand-alone, i.e. no installation required, with bid documents
in (.pdf) file format; drawings in (.cal) Group 4 raster format;
and viewing/printing software. The number of compact disks
will be limited to one (1) per firm. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted to FHWA in paper format. Electronic format for
the bid submittal documents will not be allowed. Amendments
to the solicitation will be issued in paper format to all plan
holders. To obtain a CD-ROM containing plans and specifications,
please send e-mail to the address listed below. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: addraft@denver.infi.net
EMAILDESC:
name and number with request.
CITE: (W-063 SN175104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00013
DUE 051598
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR FS ERFO 97-12(5), Wallowa-Whitman National Forest, FDR
3940 CARROL CREEK ROAD, Wallowa County, Oregon. This solicitation
uses the metric system. This project consists of emergency
flood damage repair at 4 sites including bridge repair. Project
includes: construction survey staking; clearing & grubbing;
bridge footings; disassemble, inventory, haul and stock pile
old bridge; 19.3 meters x 5.22 meters design/build bridge with
890mm prestress decked bulb-tee girders (3) & MSE wall abutments;
27 meters pipe arch; 675 meters silt fence; 1,000 cu meters
excavation; 1,000 sq meters type II-B geotextile; 650 cu meter
Class 2 riprap; 450 cubic meter Class 5 riprap; 4 slry units
seeding/mulching; and other smaller items of work. This project
is located approximately 65 kilometers southeast of Enterprise,
Oregon. Work shall be completed by 11/15/98. Estimated price
range is between $250,000 and $500,000. Presolicitation Notices
are being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-063 SN175121)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACTS FOR RENOV, ALTER, & REPAIRS
AT VARIOUS LOC. IN CA, AK, AZ, CA, ID, MT, NM, OR, UT AND WA
SOL N68711-98-R-5005
DUE 040698
POC Samantha Darella, Contract Specialist (619) 532-3758
DESC: AMENDMENT: The pre solicitation notice dated 12 Feb 98
for contract N68711-98-R-5006 should read N68711-98-R-5005.
The Final notice issued 19 Feb 98 for N68711-98-R-5005 is amended
as follows: Any reference to Wyoming should be replaced with
Washington. Proposal's are due 6 April 1998 by 2:00 p.m. at
Southwest Division as indicated in the original announcement.
The POC is Samantha Darella, Code 57CS4.SD. DELETE WORDING
: The total maximum value for the base term and all options
for the aggregate of all IDIQ contracts awarded as a result
of this RFP shall not exceed $90,000,000. REPLACE WITH: The
total 3 years (base year and two option years) estimated construction
cost for three or more IDIQ contracts is $30,000,000. Everything
else listed in the original announcement dated 19 February
1998 remains unchanged.
CITE: (W-063 SN175124)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CENTRAL INDIANAPOLIS RIVERFRONT, UNIVERSITY AND HOSPITAL
SEGMENT, INDIANAPOLIS, INDIANA
SOL DACW27-98-B-0017
DUE 041498
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Harrison Fox (502) 582-6909
DESC: CORRECTION: Solicitation documents for this project will
be available in half size drawings and specifications. Request
for documents is limited to ONE (1) COPY AT NO CHARGE, and
will be available until supply is exhausted. Request should
be mailed to the above address, ATTN: Denise Gill, or you may
fax request to (502) 582-5554. No telephone requests will be
honored. Company's street address should be included when ordering
documents.
CITE: (W-064 SN175274)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LIFT STATION RENOVATION ON THE QUILEUTE INDIAN RESERVATION,
CLALLAM COUNTY, WASHINGTON
SOL IFB-2003-PAFO-8-0002
DUE 030298
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This solicitation is hereby cancelled in it's entirety.

CITE: (W-064 SN175365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--PREPARE PLAN TO REMOVE AND DISPOSE OF MATERIALS IDENTIFIED
REQUIRING DISPOSAL
SOL RFQ #030-T14-8-0178/LT
DUE 031898
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Contractor to prepare plan to dispose of identified materials
from site and to furnish all necessary labor, supplies/materials,
tools, equipment and transportation to dispose of those materials
from site and restore site to original condition, project located
at USPHS-Tuba City Indian Medical Center, Tuba City, Arizona.
This is a total set-aside for firms qualified under the "Buy
Indian Act". NOTE: Facsimile requests will be honored at 520/871-1477.
Response to RFQ #034-T14-8-0178/LT to be received no later
than COB March 18, 1998.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-064 SN175366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--INSTALLATION OF 6 FT. CHAINLINK FENCING WITH 3-STRAND
BARBED WIRE
SOL RFQ #030-T14-8-0175/LT
DUE 031898
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Contractor to furnish all necessary labor, supplies/materials,
tools, equipment and transportation to install approximately
500 liner feet of 6 ft. chain-link with 3-strand barbed wire
with 12 ft. opening using two (2) 6 ft. gates at USPHS-Tuba
City Indian Medical Center, Tuba City, AZ. This is a total
set-aside for firms qualified under the "Buy Indian Act". NOTE:
Facsimile requests will be honored at 520/871/1477. Response
to RFQ #030-T14-8-0175/LT to be received no later than COB
March 18, 1998.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-064 SN175373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--INSTALL A CAR WASH FACILITY
SOL 1422H952-B98-2039
DUE 042398
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Work consists of installing a car wash facility. This includes
demolition of existing concrete slab, construction of utilities,
concrete slabs, masonry walls, metal building, car wash equipment,
mechanical and electrical equipment. Project site is located
at the Medford District Office, Medford, Oregon.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-064 SN175401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--FISH PASSAGE INSTALLATION
SOL 1422H952-B98-1013
DUE 050798
POC Lorrie Evans, Procurement Clerk, 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to remove and dispose of
existing drainage structures and the installation of fish passage
structures. Project sites are located in Douglas and Coos County,
Coos Bay District, Oregon. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-064 SN175420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DEVILS LAKE LEVEE RAISE, STAGE 1A, FLOOD CONTROL,
RAMSEY COUNTY, NORTH DAKOTA
SOL DACW37-98-B-0007
DUE 041598
POC Contract Specialist BRUCE STEPHENSON (612) 290-5418 (Site
Code DACW37)
DESC: DEVILS LAKE LEVEE RAISE, STAGE 1A, FLOOD CONTROL, RAMSEY
COUNTY, ND. Work consists of the construction of approx 18,000
ft of levee, a 45,000 gpm pump station with associated structures
including headwall, gatewell and miscellaneous earthwork and
piping for interior drainage. Levee work includes impervious
fill, stone protection materials (riprap and bedding), inspection
trench, excavation, surface and base course aggregate for the
levee top and necessary topsoil and seeding. Pump Station work
includes reinforced cast-in-place concrete and a metal standing
seam roof supported by steel joists. Mechanical equipment includes
sump pump, sluice gates with lifts and operators, flap valves,
ductile iron discharge pipe, heating and ventilating equipment
and installation of 45,000 gpm pump and controls. THIS PROCUREMENT
IS ISSUED UNRESTRICTED UNDER THE SMALL BUSINESS COMPETITIVENESS
PROGRAM (P.L. 100-656). SIC-1629; Small Bus Size Std is $17
Million. The estimated magnitude of construction in terms of
physical characteristics and estimated price is in excess of
$10 Million. In the event a large business firm becomes the
apparent low bidder, it will be necessary for the firm to submit
a subcontracting plan prior to receiving award. For the purposes
of formulating the subcontracting plan on this contract, the
following non- legally binding goals are provided for informational
purposes only: Small Business - 35.0%, Small Disadvantaged
Business 6.0%, Women Owned Small Business - 3.0%, Subcontracting
Report (SF 294 & SF 295) - 100.0%. Specifications and Plans
are expected to be available approximately March 16, 1998,
with bid opening occurring on or about April 15, 1998. Plans
and specifications will be furnished upon written request with
a non-refundable payment. Charges are as follows: half size
drawings with one copy of specification, $26.00; full size
drawings with one copy of specification, $97.00; copy of the
specification only, $10.00. Please address your order to the
attention of the Contracting Division (address as listed above)
and specify solicitation number DACW37-98-B-0007. Plans and
specifications available on a first come first serve basis.
Plans and specifications may be purchased on the 8th floor
of the Army Corps of Engineers Centre, Monday
CITE: (I-064 SN175448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--CONSTRUCTION OF BASE CIVIL ENGINEERING FACILITY AT
BANGOR INTERNATIONAL AIRPORT (ANG), BANGOR, MAINE
SOL DAHA17-98-B-0002
DUE 051498
POC Contract Specialist Stephen E Moody (207) 626-4354 USPFO
for Maine, Building No. 39, Camp Keyes, Augusta, Maine 04333-0032
(Site Code DAHA17)
DESC: Furnish all materials, equipment, plant and labor necessary
to construct a Base Civil Engineering Facility at Bangor International
Airport (ANG), Bangor, Maine for the Maine Air National Guard.
Work consists of construction of a single story, 1,884 square
meter building with associated parking lots and storage areas.
The building will include office type space, industrial type
spaces and heated storage. The facility shall have a combination
of masonry and metal siding. The roof shall be metal deck with
steel joists, roof insulation with single-ply membrane roofing
system on flat roofing sections and a modified bituminous sheet
roofing on curved roof sections. The structural system shall
include reinforced concrete slab-on-grade, diagonal steel bracing,
steel moment frames, and masonry shear walls. Interior finishes
include CMU walls, gypsum wall board, wall tile, suspended
acoustical ceilings, vinyl and ceramic tile, and carpeting.
Mechanical systems include a boiler plant, hot water pumps,
25 ton air conditioning unit and central air handling units
with associated air distribution system. The entire building
shall be protected by an automatic sprinkler system designed
in accordance with NFPA 13. The plumbing system shall include
water closets, lavatories, counter sinks, showers and mop sinks.
The electrical system shall include 12,470 volt aerial line
with underground primary to new pad-mounted transformer. Electrical
service shall be 400 amp at 277/480 volts. Office lighting
shall be energy efficient fluorescent. Shop lighting shall
be pendant industrial fluorescent. Storage area lighting shall
be high pressure sodium. The fire alarm system will include
manual and automatic detection. Telecommunications wiring shall
include telephone, CCTV, and data. Wiring and speakers shall
be provided for a public address system. Project includes relocating
Government equipment. Estimated cost is between $1,000,000
and $5,000,000. Plans, Specifications and bidding documents
are anticipated to be available on or about 13 April 1998.
Cost of solicitation materials is $150.00. Make non-refundable
check or money order payable to Accounting and Finance Officer
and send same to Stephen E. Moody, Purchasing and Contracting
Division, USPFO for Maine, Building No. 39, Camp Keyes, Augusta,
Maine 04333-0032. Bid opening date and time are scheduled for
14 May 1998 at 1:00 p.m. local time. Project completion date
is 365 days from issuance of a Notice to Proceed. All responsible
sources may submit a bid which will be considered by this office.
A Firm Fixed Price contract will be awarded as a result of
this solicitation.
CITE: (I-064 SN175449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN & CONSTR OF LIFE CYCLE SOFTWARE ENGINEERING
CENTER REDSTONE ARSENAL, AL (MADISON COUNTY, AL)
SOL DACA01-98-R-0040
DUE 051498
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: This project is a design-build contract for the 182,300
s.f. Life Cycle Software Engineering Center at Redstone Arsenal,
AL. Areas include administrative space on 6" raised floors,
15 laboratories on 18" raised computer flooring, a high bay
equipment test area with a 25 ton bridge crane, and a cafeteria.
Support systems include uninterruptible and varying power,
intrusion detection and radio frequency shielding. Site improvements
include electrical distribution with a substation, approx.
14,000 l.f. of water line, 12,000 l.f. of force main, 9,000
l.f. of gas main, 11,000 s.y. of hardstand, road improvements
and traffic signals, and new parking. Bid documents are available
on or about 20 March 1998. Estimated cost of work is over $10,000,000.
Request for plans and specifications shall indicate in writing
whether firm will be as prime contractor or a subcontractor.
All responsible sources may submit an offer which shall be
considered. Bidders, subcontractors and Dodge/Plan Rooms are
encouraged to register on the Internet to receive one CD-ROM.
Registration on the Internet should minimize possible errors
and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-rom. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options which may
not be awarded. Specific questions related to this project
may be answered by Allen Harrison at (334) 694-3624, fax (334)
690-2902. Refer questions on ordering and distribution of plans/specification
to Karen Johnson at (334) 690-2535, fax
CITE: (I-064 SN175457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION, JOB ORDER CONTRACT,
MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-98-R-8019
DUE 041498
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Jennifer Nelson, 757-322-8266
DESC: Correction: This action amends the announcement posted
in the CBD on 13 February 1998. Approximate RFP release date
is 9 March 1998. The estimated date for receipt of offers is
14 April 1998 at 2:00 p.m. A charge of $16.00 will be made
for each copy of the solicitation document. This price includes
priority mail postage. Documents will be made available upon
receipt of a written request and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. Technical inquiries shall be faxed to 757-322-8264,
Attention: Jennifer Nelson. A pre-proposal conference is rescheduled
for 24 March 1998 at 1:00 p.m. at the Marine Corps Base, Camp
Lejeune Officer's Club. For reservations, contact Jennifer
Nelson at 757-322-8266. The Estimated Cost Range is $5,000,000
to $10,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1541 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large Businesses
shall submit a subcontracting plan prior to award of the contract.

EMAILADD: nelsonjj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-064 SN175536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Z--ADDITIONS TO OPS/TRAINING THEATER
SOL DAHA22-98-B-0003
DUE 042398
POC SMSgt Gloria Jones, Contract Specialist, USPFO-MS, Telephone
No. (601) 936-7566, (Site Code DAHA22), Captain James Wallace,
Base Civil Engineers, Telephone No. (601) 868-6220
DESC: This is a presolicitation notice titled "Additions to OPS/Training
Theater", Combat Readiness Training Center, Gulfport, Mississippi
and includes a single-story addition of five (5) Breakout Rooms,
Storage Room and increased Lobby Area. Addition will be a load-bearing
masonry cavity wall construction with steel frame flat roof
and deck. Construction dollar range is $250,000 to $500,000
under SIC 1542 (General Construction). Construction timeframe
is six (6) months. When responding, indicate size status. If
a small business, please indicate representation, i.e., small
disadvantaged, woman owned, etc. The bid date is estimated
to be on or about April 23, 1998. There will be a non-refundable
$50.00 deposit for each set of plans and specifications to
be made out to the U. S. Treasury. A synopsis notice will be
published at a later date establishing availability of bid
documents on or about April 23, 1998.
LINKURL: pfomspcc&ngms.state.ms.us
LINKDESC:
Cite: (W-092 SN053970)
EMAILADD: pfomspcc&ngms.state.ms.us
EMAILDESC:
CITE: (W-063 SN175070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPAIR STORMSEWER, HANGAR 140
SOL N68931-98-Q-5041
DUE 042098
POC Susan C. Heuler, Contracting Officer, 904-778-5560
DESC: Repair Stormsewer, Hangar 140, Naval Air Station, Jacksonville,
Florida. Work includes excavation of soil and collapsed concrete,
repair of storm sewer lines, refill and compaction of soil,
concrete replacement. Additional work includes cleaning of
storm sewer piping and application of cured in place pipe lining.
Period of performance is 30 days. There will be a formal site
visit on April 13, 1998 at B-103. Contact Andy Anders at 904-542-3358,
extension 188, to attend. This is a Simplified Acquisition
Procurement under $100,000. This procurement is unrestricted
and all responsible parties are invited to participate. All
requests for plans and specs must be in writing. Fax requests
to 904-778-6868. Solicitation packages will be released on
or about March 20, 1998.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-063 SN175072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--CONSTRUCT HANGAR ADDITION, DAVIS-MONTHAN AFB AZ
SOL F02601-98-B0002
DUE 042998
POC Contact SSgt Bret Zieman, (520)228-5484, or Gerald Grimes,
(520)228-4180
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation and perform all necessary operations in connection
with "Construct Hangar Addition," Davis-Monthan AFB AZ, Project
No. FBNV 93-9003, in strict accordance with the project specifications.
The project includes approximately 40% architectural, 5% civil,
15% electrical, 15% mechanical, 25% general. Work consists
of constructing a single story addition to the east side of
Bldg 1750 and an elevator on the west side. Work is in a restricted
area. The construction performance period is 270 calendar days
after notice to proceed. Anticipated issue date is 30 Mar 98;
anticipated bid opening date is 29 Apr 98. A prebid site visit
is scheduled for 7 Apr 98 at 10:00 am, and all potential offerors
are highly encouraged to attend. The magnitude is between $250,000
and $500,000. This procurement is 100% unrestricted. All interested
parties are requested to submit their request for bid documents
in writing or by fax to (520)228-2369; no telephone requests
will be honored.
EMAILADD: ziemanb@cons355.dm.af.mil
EMAILDESC:
CITE: (W-063 SN175084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION OF AN EXISTING BUILDING, 9161 FOREST ROAD,
GOODE, VA 24556-9998
SOL 362575-98-A-D009
DUE 043098
POC Deborah Slate
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the completion of the on-site and off-site construction
and improvements, per USPS approved plans & specifications.
Renovation of an existing 3000 SF facility single story brick
building for use as the main post office for Goode, Virginia.
This project is to be completed within 120 calendar days after
receipt of Notice to Proceed. The estimated cost of the project
is between $150,000.00 and $300,000.00. Solicitation packages
are available at $45.00 per set, NON-REFUNDABLE, referencing
only this Solicitation No. 362575-98-A-D009 (Your request(s)
must have only this solicitation number 362575-98-A-D009 on
your check). All check/money orders must be made payable to:
US POSTAL SERVICE. Do Not Send Cash. Solicitation packages
will be issued on or about March 30, 1998. The solicitation
package will have the actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-063 SN175101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK AT VARIOUS POSTAL FACILITIES LOCATED WITHIN THE APPALACHIAN
DISTRICT
SOL 362575-98-A-D008
DUE 060298
POC Deborah Slate
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental for general
construction work at various leased and postal-owned facilities
located in the area of Appalachian District. Contractors must
have a minimum of two (2) years experience, as of date of issuance,
in this type work. Contractors must posses all state and local
required licenses for this type of work in the area of Appalachian
District, and must be capable or working at least five to ten
jobs at the same time. The contract will be for a two-year
period. The total quantity of work ordered during the term
of this contract will not be less than $10,000 nor more than
$3,000,000. The initial contract value is $750,000 and the
Postal Service reserves the option to increase the potential
value of the contract in increments of $750,000, as deemed
necessary by the Contracting Officer, not to exceed $3,000,000.
Specific work orders will be issued by the Contracting Officer
in accordance with the unit price schedule and specifications.
The maximum amount of any work order is $250,000; the minimum
amount is $500. At the discretion of the Contracting Officer,
one or more contracts may be awarded from the subject solicitation.
Solicitation instructions and conditions and other contract
documents may be examined at the Facilities Service Office,
7029 Albert Pick Road, 3rd Floor, Greensboro NC 27409-9521,
during regular business hours. Solicitation packages are available
at $45.00 per set, "NON-REFUNDABLE". Your request(s) must have
only this solicitation number 362575-98-A-D008 on your check/money
orders and made payable to: US Postal Service. Solicitation
packages will be issued on or about May 1, 1998. The solicitation
will have the actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-063 SN175106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HANGAR EXTERIOR REHAB AT AIR STATION LOS ANGELES,
LOS ANGELES, CA
SOL DTCG88-98-B-623505
DUE 042898
POC Evelyn E. Navarro, Contracting Officer or Bid Issue Clerk
(510) 535-7242
DESC: PRESOLICITATION NOTICE: DTCG88-98-B-623505 HANGAR REHAB
AT AIR STATION LOS ANGELES, LOS ANGELES, CA: Furnish all labor,
materials, supervision, equipment, transportation, and all
other necessary item required to accomplish rehab of exterior
of hangar at Air Station Los Angeles. The work includes, but
is no limited to: A) painting of steel siding, concrete block
and all new and previously painted surfaces; B) replace deteriorated
exterior steel entry doors including hardware; C) replace down
spouts on south sides; D) remove rust at exterior metal surfaces;
E) replace damaged sheet metal flashing, weather stripping,
trim, siding and sofit panels. Estimated range is $100,000
to $250,000. The performance period is 120 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1721. Small Business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 27 March 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-063 SN175117)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE ROOFS & HVAC BLDG 52, NDI LAB
SOL F41685-98-R0007
DUE 040398
POC Contact Lt Kenneally at (830) 298-5459 or Ms Vasquez at (830)
298-5115
DESC: CORRECTION: The complete solicitation package including
the specifications, and drawings, will ONLY be available
through the internet at the following address: http://www-cons.lau.aetc.af.mil
Copies will NOT be mailed out, nor will the amendments, if
any. All amendments will be placed on the internet. Contractors
will be solely responsible for obtaining amendments from
the internet and updating their files.
CITE: (W-063 SN175118)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: Z--MAINTAIN HIGH VOLTAGE DISTRIBUTION AND FIRE EXTERIOR
LOOP SYSTEM
SOL N47408-98-Q-3424
DUE 040398
POC Contract Specialist, Carrie de Jesus, (805) 982-6066, FAX:
(805) 982-9121
DESC: This modification is issued to delete the words " in Attachment
JC-1" and replace it with "below". All other terms and
conditions remain unchanged.
CITE: (W-063 SN175119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--OFFICE RENOVATIONS
SOL GS-10P-98-XJC-0027
POC POC: R. Castleman (907)271-3706, CO: P.M. Culhane (907)271-6205
DESC: Work consists of removal of office partitions, construction
of partitions, installation of ceiling, lighting fixtures service
fittings. Removal of exterior gargage and personnel doors and
backfilling openings. Installing windows in existing exterior
walls. Installing furnace and associated ducts and registers.
Installing non exterior facade to front of building. All work
will be performed at the GSA Motor Pool site, 701 W. 2nd Avenue,
Anchorage, AK 99501. Numbered Note 1 applies.
CITE: (W-063 SN175120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--ENGLES RAMP SITE
SOL NRCS-66-OH-98
DUE 042198
POC Barbara Clayton, Contract Specialist, (614) 469-7338
DESC: ENGLES RAMP SITE Work consists of approximately 30 acres
of land reconstruction, land resoiling, seeding and mulching,
2090 CY of riprap and related practices. Site is located in
Vinton County, Ohio. Estimated Price Range: $250,000.00 - $500,000.00.
All responsible sources may submit a bid which will be considered
by the agency. Presolicitation notices will be sent to prospective
bidders on this solicitation. SITE SHOWING: Monday, April 9,
1998, at 9:30 a.m. Prospective bidders should meet at Vinton
County SWCD Office, 311 1/2 Main Street, McArthur, Ohio, (614)
596-5676.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-064 SN175196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--SAFE VISITOR ACCESS TRAIL, MINUTE MAN NATIONAL PARK
SERVICE, CONCORD, LINCOLN AND LEXINGTON, MA
SOL 1443-RP4520-98-003
DUE 043098
POC For plans and specifications contact Joanne Gookin via mail
at National Park Service, Contracting Division - 7th floor,
15 State Street, Boston, MA 02109-3572 or facsimile at 617/223/5208.
For general information contract Joanne Gookin at 617.223.5038,
for technical questions, contact Michele Valenza at 617.223.5162.

DESC: The project includes site preparation; granite, bituminous
concrete and mechanically blended stabilized soil paving; site
furnishings including benches, picnic tables and flagpoles;
landscape planting: stone wall work; removal of white goods
and solid waste; restoration of historic landscape features
including removal of bituminous concrete roadway; wood fencing;
relocation of site utilities; construction of wood framed comfort
station facilities in historic settings, including wastewater
treatment and other site utilities; preparation of artwork,
mechanicals and high resolution color scans for waysides and
other interpretive and safety fiberglass panels set in aluminum
or wood bases; granite interpretive markers and milestones.
The project may include an option to construct an aluminum
plate underpass below a four lane roadway and an option for
the construction of a comfort station within an historic structure.
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competitive Demonstration Program, and is open to
all concerns regardless of size. All requests for solicitation
packages must be made in writing , either by mail to the above
address or via fax at 617.223.5208, attention Joanne Gookin.
Construction estimate for this project is between $1,000,000
and $5,000,000.
CITE: (W-064 SN175201)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE CONTROL SYSTEMS AND MODIFY AIR HANDLERS
SOL F33601-98-B0004
DUE 040298
POC Bruce Johnson, (937) 257-6571 ext. 4132 , Buyer Code: C9A
DESC: Submission No. 168130 Web site in this synopsis is wrong;
The address was originally listed: http:www.wpafb.af.mil/safaq/programs/index.html
The correct web site is: http://www.pixs.wpafb.af.mil/pixs/page2.asp

CITE: (W-064 SN175266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--ROOF REPAIRS, BUILDING 123
SOL N62472-97-B-3041
POC For plans and specifications call, (732) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, Base Bid
and one (1) Bid Option to provide the following: Base Bid includes
the removal of existing built-up roofing, asbestos containing
roof flashing felts and other roof-top items and the application
of a new single ply roofing system and incidental related work
on Building No. 123. Performance period is 120 calendar days.
The work under Bid Option 1 includes: 1. Brick repair, pressure
washing and waterproofing the outside walls of the building,
2. Repainting, cleaning and sealing building joints (excluding
capstones) 3. Provision of new canopy, door and ladders. 4.
Painting and 5. Downspout repair on Building No. 123 and incidental
related work. Performance period for Bid Option 1 shall be
as follows: if awarded within 30 calendar days of the base
contract award date, the contract completion date will remain
unchanged. If awarded between day 31 and day 120 from the base
contract award date, a separate completion date will be established
allowing a 90 calendar day performance period for Option One
(1) only. The original contract completion date for the Base
Bid shall remain unchanged. The contract includes the clause
titled "Evaluation of Options" (FAR 52.217-5)Except when determined
in accordance with FAR 17.206(b) not to be in the Government's
best interest, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirements. Evaluation of options will
not obligate the Government to exercise the option(s).(End
of provision). The Standard Industrial Code (SIC) for this
project is 1761. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans
and specifications are expected to be available on or about
20 March 1998 and the bid opening will be on or about approximately
20 April 1998. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $100,000.00 - $250,000.00
CITE: (D-064 SN175280)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--EXTERIOR REPAIRS, BUILDING NO. 45, USCG STATION,
NEW LONDON, CT.
SOL DTCGG1-98-B-3WK113
DUE 042898
POC Robert J. Kruzewski, Contracting Officer (401) 736-1704 (fax)
DESC: PRE-SOLICITATION NOTICE: ISSUE DATE on or about March 26,
1998. Provide all labor, materials, equipment, transportation,
supervision and disposal necessary to perform exterior repairs
on building no.45, USCG Station, New London, CT. (New London,
County) Work includes removal of existing asphalt shingle roof
and provide and install new heavyweight laminated asphalt shingle
roof with new lead coated copper flashing; overlaying existing
tongue and groove roof decking with 5/8" thick plywood; masonry
repairs to include SELECTIVE repointing, SELECTIVE brick replacement,
replacing/repairing existing jack arches and steel lintels,
new flashing and SELECTIVE sill patching; residing seven dormers
and a wood frame vent stack with vinyl siding over new plywood
sheathing, aluminum trim, and new wood molding; apply sealant
around windows as indicated and painting miscellaneous wood
trim. Performance period is ninety (90) days after receipt
of Notice to Proceed. The SIC code is 1741. The cost range
for this project is between $100,000-$250,000. Solicitation
packages will be available on or about March 26, 1998, bid
opening date scheduled for on or about April 28, 1998. Solicitation
may be obtained by contacting Rhode Island Blue Print, 335
Webster Ave., Cranston, RI 02920 (tel 401942-3225) fax 401-946-6550.
Contact RIBP for cost of package, Mastercard, Visa, American
Express are accepted. This solicitation is issued pursuant
to the Small Business Competitiveness Demonstration Program
and is UNRESTRICTED. THE FOLLOWING NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-064 SN175289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONSTRUCTION CONTRACT
- SOUTH GEORGIA & 11 SOUTH CAROLINA COUNTIES
SOL 123125-98-A-0064
DUE 041498
POC Leslie Martin, (770) 454-0660 or fax (770) 454-0679
DESC: This solicitation invites proposals for an Indefinite Quantity
Roofing Construction Contract for the South Georgia Area &
11 South Carolina Counties. Proposal amount will be in the
form of a two digit single mutliplier to be applied against
the attached unit price schedule for future work orders which
include, but not limited to, minor alterations, repairs, and
replacements for roof work in US Postal Service owned and/or
leased buildings. Asbestos work related to roof repairs and/or
replacement may be required under this contract. The contract
will be for a two year period with the initial contract amount
of $250,000. A $20,000 proposal guarantee is required and payment
and performance bonds will be required of the successful offeror(s).
The contract may be modified by agreement of both parties up
to an amount not to exceed $3,000,000, which will require that
payment and performance bonds be increased to cover the total
contract amount. There may be more than one contract award
as a result of this Solicitation. If only one contract is awarded,
it would be awarded to the qualified offeror with the lowest
multiplier. If more than one contract is awarded, the additional
award would be to the qualified offeror with the next lowest
multiplier. Proposal Receipt Location: Facilities Service Office,
U. S. Postal Service, 4000 DeKalb Technology Parkway, Building
300, Suite 300, Atlanta, GA 30340-2799. Solicitation packages
can be obtained by written request only to the above address.
There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in proper the amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. THIS IS A NON-REFUNDABLE
CHARGE. A solicitation package may be viewed at the above Service
Office and most nearby plan rooms. Only offers returned via
personal hand delivery and/or US Postal Service (First Class
Mail, Express Mail and Priority Mail) will be considered in
compliance with this solicitation. Any other carriers will
be rejected. NOTE: There will NOT be a public opening of offers.
No information about the proposals can be released until award
is made. Award may be made with or without discussions. Questions
to the Facilities Service Office concerning this invitation
should be directed to Leslie Martin at 770/454-0660. (NO COLLECT
CALLS).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-064 SN175290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CENTENNIAL TRAIL
SOL IFB RMAST-98-066RN
DUE 042498
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Purpose of this project is for trail construction from
Elk Creek to Nemo. There are 12 bid items with three additive
items. Project is located on the Spearfish/Nemo Ranger District,
Lawrence & Meade Counties, SD, Black Hills National Forest.
Contract time is 200 calendar days. Estimated price range is
between S100,00 - S250,000. All responsible sources will be
considered by the agency.
CITE: (I-064 SN175309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE FIRE HYDRANTS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-98-M-5340
DUE 041698
POC Contact Starla Trivilino (919)466-4103; Contracting Officer
June H. Finn (919)466-4130
DESC: The work is for the replacement of fire hydrants at various
locations. Issue Date is 26 MAR 98. Quotation Due Date is 16
APR 98. This procurement is a small business set-aside. This
procurement will be awarded under the Simplified Acquisition
Procedures. Fax solicitation requests to (919)466-3725. Estimated
Cost Range: Under $100,000
CITE: (I-064 SN175313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Z--REPLACE BAR SCREEN
SOL IFB 138-0185
DUE 050798
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: This pre-solicitation notice is to announce that the Federal
Bureau of Prisons intends to replace the bar screen at the
United States Penitentiary, Terre Haute, Indiana. Invitation
for Bid Number 138-0185. The successful bidder will be required
to furnish all labor, material, and equipment necessary to
remove the old bar screen and replace with new. The estimated
price range for this project is between $100,000 and $250,000.
Time for completion after formal notice to proceed is 60 days.
Solicitation packages will be available on or about March 30,
1998. A site visit is scheduled for April 14, 1998 at 10:00
a.m. local time at the United States Penitentiary, Terre Haute,
Indiana. All interested parties are encouraged to attend. This
solicitation is 100% set-aside for small business concerns.
Requests for solicitation packages should be submitted in writing
to the Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters #14, Lexington, Kentucky 40511, Attention: Jeffrey
Chesko, Contract Specialist. Facsimile requests will be accepted
at (606) 253-8882. No telephone calls for solicitations will
be accepted.
CITE: (I-064 SN175317)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RESURFACING OF INTERIOR CERAMIC TILE WALLS IN THE
GALLEY AT THE ASW BASE IN SAN DIEGO
SOL N00244-98-Q-0144
DUE 032398
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: The only change is the date stated at the end of the synopsis.
The quotes shall be received on 3-23-98. All others remain
the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-064 SN175340)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--HANGAR ADDITION AND RENOVATION, NAS ATLANTA, GA
SOL N62467-96-B-0863
DUE 033198
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803) 820-5853,
Attention: Agnes Copeland Code 0212AC. The Contracting Officer
for this solicitation is W. J. Anonie.
DESC: A BID OPENING DATE HAS BEEN ESTABLISHED FOR 31 MARCH 1998.
THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $30.00.
THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040. THIS
CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to US Treasury and send to the
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P
O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS
MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE
D. NORTH CHARLESTON, SC 29408-1802. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. To obtain
a plan holders list FAX your request to 803/743-3027. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes selected interior demolition of interior walls,
ceilings, some floor finishes and mechanical, electrical, and
plumbing systems and construction of new walls, ceilings, finishes
and mechanical, electrical, and plumbing systems, and incidental
related work of a 2 story steel and concrete structure housing
administrative and shop portions of an existing aircraft hangar.
Also, the work includes the construction of a pre-engineered
metal building and related site work. Estimated cost of project
is $1,000,000.00 to $5,000,000.00. Estimated duration of the
contract is 210 calendar days for completion.
CITE: (W-064 SN175350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION, REPAIR AND ALTERATIONS,
STATE OF MONTANA
SOL 072976-98-A-0100
DUE 032798
POC Soliticitation Information: Marcia Stencel, 303/220-6514;
Ordering Solicitation: Diana Esquerra, A & D Draft Aid, 303/573-5757
DESC: 17. The work may include any item detailed in the Unit
Price Schedule in any postal facility in the State of Montana.
Offerors must submit a MULTIPLIER that will apply equally to
all Unit Line Items. The multiplier may not extend more than
two (2) decimal points (.95, 1.90, etc.). Work Orders will
be issued when projects are identified. Term of contract will
be two (2) years. The initial contract value is $500,000 and
may be increased in $500,000 increments with a maximum value
not to exceed $3,000,000 over the term of the contract. Additional
consent of surety will be required. Offerors must provide all
information requested on Notes to Offer Page or submittal will
not be considered. The solicitation package will be available
on or about March 6, 1998, and may be obtained by remitting
a NON-REFUNDABLE fee of $30.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-98-A-0100 and make funds payable
to "A and D Draft Aid". Visa or master card will be accepted.To
obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to:
A & D DRAFT AID, ATTN: DIANA ESQUERRA, PO BOX 40877, DENVER
CO 80204-0877, 303/573-5757, FAX 303/573-8714. Since this is
a request for proposal, offers will not be publicly opened.
The number of offers received, the identity of the offers,
the amount of any one offer, or relative standing of the offeror
will not be disclosed. The successful offeror and amount of
contract will be disclosed after award. OFFERORS ARE ENCOURAGED
TO SUBMIT THEIR PROPOSAL BY THE US POSTAL SERVICE (FIRST CLASS,
PRIORITY MAIL, OR EXPRESS MAIL).
CITE: (W-064 SN175352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: Z--EXTERIOR INSULATION IN FAMILY HOUSING AREA #9 AT
FORT CARSON, CO
SOL DAKF06-98-B-0005
DUE 042798
POC Larry Anderson, Contract Specialist, (719) 526-6612
DESC: This a a Family Housing project to install exterior insulation
on Duplex, Fourplex, and Sixplex Buildings at Fort Carson,
Colorado. This will be a Firm Fixed-Priced Contract. The estimated
magnitude for this project is between $500,000.00 and $1,000,000.00.
All responsible sources may submit a bid which will be considered.
This acquisition is unrestricted. Only written requests will
be accepted and must include the company tax identification
number. Interested parties may fax a request for solicitation
to (719) 526-6622, Attention: Larry Anderson.
EMAILADD: andersol@carson-emh1.army.mil
EMAILDESC:
CITE: (W-064 SN175371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FLOATING PIER REHAB AT GOLDEN GATE, SAN FRANCISCO,
CA
SOL DTCG88-98-B-623436
DUE 042298
POC Bid Issue Clerk, (510) 535-7242
DESC: REHAB THE STATION GOLDEN GATE FLOATING PIER AT EAST FORT
BAKER, SAN FRANCISCO, CA. Work includes adding one 10' x 16'
and two 10' x 8' new floating docks onto the existing floating
pier; demolish and re-install concrete piles; install a hinge
and skid struts on the main pier; add 200 cubic feet of floatation
units to level the pier and restore the freeboard; install
non-skid safety walk; replace all damaged structural members,
decking, floatation units, dock bumper, utilities and hardware;
replace all rollers on existing pile guides; relocate existing
shoreties; add a new light fixture; and replace a damaged panel
metal enclosure. Estimated range is $100,000 and $250,000.
Performance period is 90 calendar days after receipt of Notice
to Proceed. This procurement is subject to the Small Business
Competitiveness Demonstration program and is open to large
and small business participation. The applicable SIC is 1629.
Small Business size standard is $17 million. All responsible
sources may submit a bid, which will be considered. THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 23 March 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-064 SN175382)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 POOL SURGE TRENCH COVERS, LEJENE HALL,
U.S. NAVAL ACADEMY
SOL N62477-98-Q-0575
DUE 033198
POC Mary Louise Whitmore, Contract Specialist, (410) 293-3162
DESC: The work includes specialized repairs to the pool surge
trench covers around the swimming and diving pools at Lejeune
Hall. A specialized pool repair contractor will be required
to furnish all labor, material, equipment, and services necessary
to remove and dispose of existing rubberized membrane from
the aluminum surge trench covers and remove and dispose of
existing stainless steel channels. The contractor shall install
new rigid PVC plates on the exiting surge trench covers and
install special nonskid/textured PVC membrane on top of rigid
PVC plates. The work also includes fabrication and installation
of special nonskid lettering that will be installed (fully
adhered) to the new surge trench cover membrane. This procurement
is UNRESTRICTED. All responsible sources are encouraged to
respond. The SIC Code for this project is 1799. The date for
availability of the solicitation is 20 March 1998. The date
for Receipt of Quotes is 31 March 1998. The estimated cost
range is between $25,000.00 and $100,000.00. There is no charge
for this solicitation. Request for the solicitation may be
faxed to Mary Whitmore at (410) 293-4383. There is a limited
number of solicitation packages available on a "first come
first serve basis".
CITE: (W-064 SN175383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, WATERWAY ON THE COAST OF VIRGINIA
AND CHINCOTEAGUE INNER CHANNEL, ACCOMACK, VIRGINIA
SOL DACW65-98-B-0008
DUE 050598
POC Patty McKinney, (757) 441-7359
DESC: The project consists of maintenance dredging along the
Waterway of the Coast of Virginia (WCV) at North Channel to
a depth of 6 feet MLLW (NOS) with one foot of allowable overdepth
(70,800 cubic yards); Sloop Channel to a depth of 6 feet MLLW
(NOS) with one foot of allowable overdepth (32,300 cubic yards);
Burton's Bay Channel to a depth of 6 feet MLLW (NOS) with one
foot of allowable overdepth (66,400 cubic yards); and Chincoteague
Inlet Inner Channel to a depth of 10 feet MLLW (NOS) with one
foot of allowable overdepth (14,000 cubic yards). The estimated
quantities include accretion to May 1998. The contractor shall
place the dredged material in the Government-furnished placement
sites indicated for each respective dredging area. Magnitude
of project is estimated between $250,000.00 and $500,000.00.
Duration of the project is 120 calendar days. This procurement
is 100% Small Business Set-Aside. SIC Code 1629 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757) 444-5968,
in the nonrefundable amount of $25.00 or $25.00 for CD-ROM.
DAPS will accept checks and money orders as payment. Solicitation
documents are NOT available for purchase from Norfolk District.

EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-064 SN175385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--CONSTRUCTION CONTRACTING SEMINAR AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522-5082
DUE 031998
POC To RSVP call: Kathy Wallace, (812) 854-1556.
DESC: The Resident Officer In Charge of Construction at the Naval
Surface Warfare Center (NSWC) Crane, IN will host a Construction
Contracting Seminar to provide information on plans for the
future of facilities contracting (construction and design services)
at Crane. The seminar will be held on Thursday March 19, 1998
from 9:00 a.m. to 12:00 noon at Club Lakeview, NSWC Crane,
IN. The seminar will be jointly facilitated by NSWC Crane and
Southern Division, Naval Facilities Engineering Command. Agenda
topics include Design/Build Contracting, Task Order Contracting/Solution
Order Concept, Job Order Contracting, and "Best Value" Procurement,
as well as current projections for future workload. Plans for
use of these new contracting methods represent a significant
change in the way construction and design services will be
contracted for in the future. The new contracting tools provide
opportunities for increased partnering with design and construction
contractors and customers, streamlined design process, rapid
resolution of design questions during construction, and overall
decreased time to deliver the final product. This seminar is
intended to provide the contracting community with the introductory
information necessary to remain well postured in the changing
contracting environment. Instruction will be provided on how
to prepare proposals and outline the procedures that will be
used to oversee contracts. Both Construction and Architect/Engineer
firms are highly encouraged to attend this informational seminar.
If you are interested in attending the Seminar, please contact
the Resident Officer in Charge of Construction at NSWC Crane
at (812) 854-1556, or fax to (812) 854-3800, or e-mail to KMD811@smtp.crane.navy.mil
by Monday 16 March 1998. Lunch will be available at the Club
at 12:00 p.m. Please RSVP for both the seminar and your interest
in lunch at the club and provide your telephone, and/or fax
number and e-mail address (if available).
CITE: (M-064 SN175392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: Z--PRESOLICITATION NOTICE, REPLACE HANGAR DOOR & TRENCH
DRAIN, BLDG. 1070
SOL DAHA18-98-B-0001
DUE 050698
POC Mike Robinson, (410) 278-8475, Contracting Officer.
DESC: Scope of work consists of, but is not limited to, furnishing
all labor, equipment, and materials necessary for the replacement
of one set (2 doors) of hangar doors and associated structural,
mechanical, and electrical systems in building number 1070,
A-10 Hangar. Project is located at Martin State Airport, 2701
Eastern Boulevard, Baltimore, Maryland 21220-2899. Bidders
are required to submit "references" attesting to a minimum
of five (5) years experience performing similar projects. In
addition, bidders shall submit "certification" as an approved
hangar door installer for the contractor's proposed hangar
door manufacturer. A bid will not be considered without the
"references" and "certification" statements. The performance
start date is on/around June 04, 1998. Performance period is
180 calendar days after receipt of notice to proceed. Estimated
magnitude of construction is between $250,000.00 and $500,000.00.
The Standard Industrial Classification (SIC) Code is 1542.
The applicable small business size standard including affiliates
is no more then $17 million average annual revenue for the
previous three years. This solicitation is advertised as an
unrestricted procurement. One complete bid package, to include
one full set of drawings and specifications will be furnished
upon request and non-refundable payment of $15.00. Make check
payable to the "Maryland Air National Guard". A bid packet
will not be furnished to subcontractors or suppliers. Due to
short supply bid packages will be furnished on a first come,
first serve basis until supply is exhausted. Please specify
solicitation number DAHA18-98-B-0001 when ordering. No telephone
requests accepted. Contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (M-064 SN175394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--RESURFACE NORTH SHORE DRIVE FROM PUMPING STATION
ROAD TO AEDC/UTSI BOUNDARY LINE
SOL F40650-98-B-0007
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841)
DESC: This project is for resurfacing approximately 9,450 linear
feet of asphalt pavement on North Shore Drive, Arnold Engineering
Development Center, Arnold AFB, Tennessee. The work includes
installation of geotextile paving fabric, overlaying hot-mix
bituminous surface course, removing existing culverts and installing
new culverts, construction of shoulders, raising a guardrail
and providing thermoplastic pavement markings. The performance
period shall be ninety calendar days following receipt of a
written notice to proceed, with all work to be accomplished
between 1 April and 31 October of 1998. The estimated order
of magnitude is between $100,000 and $250,000. Any responsible
firm may submit a bid which shall be considered. Foreign participation
is authorized. Any firm responding to this notice should do
so in writing and should indicate whether or not it is a small
business and whether or not it is a small disadvantaged business.
Written requests for the solicitation may be telefaxed to 931-454-7330.
The estimated release date for this solicitation is 27 March
1998.
CITE: (W-064 SN175397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--REPLACE ELECTRICAL CONDUITS TO SERVICE TUNNEL, FORT
PECK DAM, MONTANA
SOL DACW45-98-B-0020
DUE 042898
POC Contract Specialist: Barb Rennert, 402/221-4114
DESC: The Contractor shall provide all necessary supervision,
labor, materials, supplies and equipment for removal of 1,200
feet of buried asbestos fibre duct extending from control shaft
buildings to an underground service tunnel and replacement
with new direct burial thick wall conduits having expansion
fittings at the service tunnel; cables within the existing
duct will be replaced with new wiring and terminated to the
existing devices; removal and replacement of bituminous pavement
will be required over the length of cable trench; 1,120 feet
of new cable tray to replace the existing asbestos cable tray;
and asbestos and legionella bacteria abatement on 560 feet
of cable tunnel.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Barbara.J.Rennert@usace.army.mil
EMAILDESC:
CITE: (W-064 SN175407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR SEWER LIFT STATIONS AT THE MARINE CORPS AIR
STATION, CAMP PENDLETON, CA
SOL N68711-97-B-8318
DUE 042898
POC Jane Hamilton, (760) 725-8953/Contracting Officer, Catherine
Jones (760) 725-8953
DESC: Presolicitation notice. The work includes the demolition
of two existing sewer lift stations, installation of approximately
365 LF of 8-inch PVC C900 sewer pipe, and one new 6-foot diameter
sewer lift station with two submersible pumps, and incidental
related work. S.I.C. Code is 1711, "Plumbing, Heating and Air
Conditioning". Estimated cost is between $100,000 and $250,000.
Completion time is 120 days. Bid opening is tentatively scheduled
for 2:00 p.m. PST, Apr 28, 1998 at Building 22101, Officer
in Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first served basis approximately March 27, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8210. Telephone requests will not
be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-064 SN175427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIR--BUILDING #10
SOL IFB 175-6004
DUE 042198
POC Gary J. Rowe, Sherry A. Sparkman, Debra J. Roberts, (417)
837-1700.
DESC: Contractor shall provide labor, equipment and materials
to remove and dispose of materials offsite approximately 198
squares of coal tar pitch roofing. Replace flat roofs with
a single membrane roofing system (EPDM). Solicitations available
031798. Pre-bid conference 040198 at 9:00 a.m. local time.
Times and dates are estimated. Refundable bid deposit on plans/drawings
$35.00, 35 sets available. Estimated Range $100,000.00 to $250,000.00.
100% small business set-aside. Penal institution, security
requirements.
CITE: (M-064 SN175429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: Z--INSTALL AIR WASHERS BUILDINGS 1012 AND 1013, AND
MASTER COOLER AT BUILDING 2911
SOL DABT51-98-B-0004
DUE 042198
POC Contract Specialist SHIFFLETT, GEORGE L. (915) 568-3572 (Site
Code DOCSUP)
DESC: Install 4 each 35,000 CFM Single Stage Air Washers on Buildings
1012 and 1013 and a 4500 CFM Master Cooler at Building 2911.
Work detailed at Buildings 1012 and 1013 shall be accomplished
in conjunction with a roofing replacement project under a separate
contract. Scope of work involves the installation of Air Washers
on existing roof frames. Replace all 4" X 4" timbers with treated
lumber. Connect to existing electrical panels and water supply
outlets. Install through existing duct openings, new ductwork
same size as remove duct. The scope of work at Building 2911
is to install new 4500 CFM Master cool unit with 2 speed, 1/2
HP motor, rotating control switch (high/low cooling fan pump;
high and low fan only). Cut roof install roof jack for ductwork,
water proof roof penetration, install cooler stand, prime and
paint. Existing ductwork will be used. Relocate thermostat
to evaporative cooler on the south end of building. The SIC
code is 1711 and the size standard is 17 million. The magnitude
is between $100,000 and $250,000. This project is 100 percent
setaside for small business.
CITE: (I-064 SN175446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: Z--REPLACE COOLING DUCT SYSTEMS, 43 FAMILY HOUSING QUARTERS,
FORT BLISS, TEXAS
SOL DABT51-98-Q-0111
DUE 040798
POC Purchasing Agent SHIFFLETT, GEORGE L. (915) 568-3572 (Site
Code DOCSUP)
DESC: The Directorate of Contracting at Fort Bliss, Texas intends
to award a firm fixed price contract for the replacement of
Cooling Duct Systems for 43 Family Housing Units. Contractor
is required to verify all field measurements and perform all
work in accordance with acceptable structural and mechanicala
trade standards. The scope of work involves the fabrication
and installation of elbows, a damper section with guides, and
a roof jack per quarter; the replacement of any deteriorated
duct going down into the interior duct system. All ductwork
will be 236 gauge sheet metal; Weatherproofing all around the
new roof jacks and all duct connections; and disposing of debris
at an off post landfill facility. The magnitude of the project
is between $25,000 and $100,000. This solicitation is 100 percent
setaside for small business. The General Decision Number for
this project is TX 97-0065.
CITE: (I-064 SN175447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REMOVE AIRGAP SWITCHES AND INSTALL VAC PAC'S AT VARIOUS
LOCATIONS, FORT DRUM, NEW YORK
SOL DAKF36-98-T-0047
DUE 032398
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with removing
three (3) overhead airgap switches and install three (3) vac
pac's at Pole F-70; by corner of Route 26 and Colyer Avenue,
Pole A-112; on Nash Boulevard by Route 26, and Pole E-15; on
Oneida Avenue by Conway Road, Fort Drum, New York, in strict
accordance with the Statement of Work, and subject to the terms
and conditions of the contract. Principal features: (1) Remove
at each location, one airgap switch and replace with all materials
and wiring needed to install on Vac Pac. (2) Provide all excavation,
pad, and any equipment necessary to perform the above. This
procurement is estimated to be between $100,000 and $250,000.
Solicitation is to be issued O/A 12 Mar 98. This is an unrestricted
procurement. Copies of the solicitation will be made available
at the Directorate of Contracting, Building T-45, Fort Drum,
New York untill 4:00 PM 16 Mar 98. All responsible sources
may submit an offer which will be considered. No telephone
requests will be honored.
CITE: (I-064 SN175452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT - REPAIR/REPLACEMENT OF BUILT-UP,
SINGLE PLY AND ASPHALT ROOFING
SOL DAKF23-98-B-0016
DUE 042398
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Resulting solicitation will invite Invitation for Bids
(IFBs) for an Requirements Contract to Repair/Replace Built-up,
Single Ply and Asphalt Shingle Roofing, Fort Campbell, Kentucky.
Requirements contract for a base year with two option periods
is contemplated. Contractor shall be required to provide labor,
equipment, supplies/materials necessary to perform all operations
in connection with repairing/replacing Built-up, Single Ply
and Asphalt Shingle Roofing for Administrative, Services, and
Family Housing Facilities/Buildings. Work includes, but is
not limited to, cap flashing, insulation, base flashing, furnish/install
aluminum coping, reinstall roof top exhausters, replace deteriorated
roof framing and fascia, etc. The magnitude of the project
is estimated between $1,000,000.00 and $5,000,000.00. This
acquisition is subject to the Business Opportunity Development
Reform Act of 1988; therefore, will be solicited on an UNRESTRICTED
basis. Subsequent award will be made pursuant to the Small
Business Competitiveness Demonstration Program. An evaluation
preference for Small Disadvantaged Business Concerns will be
contained in the solicitation. SIC 1761/$7.0 Million. For the
purpose of determining small business status for this requirement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $7.0 million
in order to be considered a small business. Solicitation packages
may be downloaded from the Directorate of Contracting's Home
Page utilizing the Adobe Portable Document Format (PDF). You
may obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
The solicitation is available on the Directorate of Contracting
Home Page "www.campbell-doc.army.mil." For further information
on obtaining the solicitation contact Angela Jacobs, (502)
798-7822.
CITE: (I-064 SN175453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--THE PUBLIC WORK SHOP AT THE MARINE CORPS AIR STATION,
CAMP PENDLETON, CA
SOL N68711-96-B-3730
DUE 042898
POC Jane Hamilton, (760) 725-8953/Contracting Officer, Catherine
Jones (760) 725-8953
DESC: Presolicitation notice. The work includes the construction
of an alteration to the existing Building 23122. All site work,
including utilities, the concrete floor slab, and the roof
structure are existing, in place. Included are demolition,
steel stud framing for walls and ceilings, concrete, drywall,
insulation, steel panel exterior wall finish, steel doors and
frames, rolling service doors, finishes, toilet accessories,
built-up roofing, plumbing, mechanical, electrical, and incidental
related work. S.I.C. Code is 1541, "General Contractors - Industrial
Buildings and Warehouses". Estimated cost is between $100,000
and $250,000. Completion time is 120 days. Bid opening is tentatively
scheduled for 2:00 p.m. PST, Apr 28, 1998 at Building 22101,
Officer in Charge of Construction, Marine Corps Base, Camp
Pendleton, CA. All responsible sources may submit a bid and
it shall be considered. Copies of the solicitation will be
available on a first come, first served basis approximately
March 27, 1998, and will be provided only in response to written,
faxed, or e-mail requests received directly from the requestor.
Requests for a copy of the solicitation must contain the firm
name, address, phone number, fax number (if available), and
the solicitation number or the request will not be processed.
Facsimile requests can be sent to (760) 725-8210. Telephone
requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-064 SN175459)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--ACADIA NATIONAL PARK, CARRIAGE ROAD REHABILITATION,
PHASE II, HANCOCK COUNTY, MAINE, ACAD-245A
SOL 1443IB450098902
DUE 022598
POC Construction Contracts, 303/987-6744
DESC: Correction: Estimated price range, $750,000 to $1,000,000.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-064 SN175460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--ACADIA NATIONAL PARK, UPGRADE UTILITIES, PHASE I,
HANCOCK COUNTY, MAINE, ACAD-232U2
SOL 1443IB450098904
DUE 041698
POC Construction Contracts, 303/987-6744
DESC: Correction: Estimated price range, $250,000 to $500,000.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-064 SN175461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS AND LEAD PAINT
REMOVAL, VARIOUS LOCATIONS
SOL N62470-98-B-0072
DUE 050798
POC Marjorie Sadler, Contract Specialist (919)466-4531
DESC: The work includes providing all necessary labor, equipment,
materials, supervision, transportation, and management to accomplish
the removal of asbestos and lead paint at Marine Corps Air
Station, Cherry Point, North Carolina. The contract term is
for a base year with two option years for a total duration
not to exceed 36 months. The Standard Industrial Classification
is 1799. The small business size standard is $7,000,000.00.
The procurement is unrestricted. Request copies of solicitation
in writing (FAX 919-466-3725). Tentative bid opening date is
07 May 1998.
CITE: (I-064 SN175491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ELECTRICAL AND GENERATOR UPGRADE AT THE ALLEGHENY
NATIONAL FISH HATCHERY, WARREN, PA
SOL 501818B014
DUE 042098
POC Gary M. Dupuis, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the Electrical and Generator upgrade at the Allegheny National
Fish Hatchery, Warren, Pennsylvania. The work consists of suppling
all labor, equipment and materials necessary to upgrade the
generator and electrical well pump controls. Estimated magnitude
of this project is between $25,000 and $100,000. This is an
unrestricted procurement in accordance with Public Law 100-656
and is open to any size business. All responsible source may
submit a bid which shall be considered. Issue date is on or
about March 20, 1998. The standard Industrial Code (SIC) 1731.
All request must be submitted in writing to the address above.
Telephonic requests WILL NOT be accepted. However, FAX requests
will be accepted at FAX # 413-253-8450. Any request for the
solicitation package MUST include the company name, address,
telephone and FAX numbers, point of contact and should reference
the solicitation number listed above. Requestors must identify
in their request if their business size is small, small disadvantaged
or large.
CITE: (W-064 SN175539)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--EXTERIOR ELECTRICAL DISTRIBUTION, PHASE II, MARINE
CORPS BASE, QUANTICO, VA
SOL N62477-96-B-0046
DUE 041698
POC Contract Specialist-- Dottie Finn, 202-685-3158
DESC: 1. This notice is issued to correct the SIC Code used in
CBD Notice dated 26 Feb 1998. 2. Change SIC Code for Solicitation
N62477-96-B-0046 - Z- Exterior Electrical Distribution , Phase
II, Marine Corps Base, Quantico, Virginia from 7131 Electrical
Work to 1731 - Electrical Work. 3. The size standard remains
$7.0M.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-064 SN175558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--YOKE, ELEVATION CYLINDER.
SOL SP0750-97-Q-1973
DUE 042498
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC97209001012 NSN 1015-01-076-6693, CAGE 19200
Part No 12282030 yoke, elevation cylinder. Per army (19200)
drawing 12282030 and all related data. 6 -EA Del to Barstow
CA 92311 Del by 360 days after date of award. 12 -EA Del to
Anniston AL 36201 Del by 360 days after date of award. 12 -EA
Del to Lathrop CA 95330 Del by 360 days after date of award.
See NOTES 1, 9 small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated best value
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision Wil be based upon a combination of price, delivery,
and past performance as described in the solicitation. this
MOD is being issued due to the cancellation of solicitation
NSN is to be cancelled.
CITE: (I-064 SN175175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--8 EACH, WATER PISTON BEARING RINGS, NAVSEA DRAWING
6661074-REV C
SOL N66604-98-Q-AB57
DUE 031898
POC D. Locke, Contract Negotiator at (401) 841-2442 X205; Contracting
Officer, J. Masterson at X290; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for hardware items for Submarine Torpedo Tubes.
These items will be used in the Torpedo Tube Stop Mechanism
Cylinder and Piston Assembly Modification under the Trident
Alteration Program. This requirement is for eight (8) each
water piston bearing rings to be manufactured in accordance
with NAVSEA Drawing 6661074, Rev C. It is anticipated that
this will be a firm-fixed price contract, set-aside 100% for
Small Business, SIC Code 3499, 500 employes. Delivery must
be FOB destination. The Government plans to issue a request
for written quotes using Simplified Acquisition Procedures
(SAP). The solicitation will be available 15 days after publication
in the CBD. Fax requests for the solicitation are to be submitted
to Dian E. Locke, Code 5911M on Fax No. (401)841-4820. Telephone
requests will not be honored. Estimated RFP release date: 031898.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-064 SN175279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BREAK, HOSE ASSSEMBLY
SOL DAAE2098T0130
DUE 041698
POC Elizabeth Langdon, Contract Specialist (309) 782-6807 or
Barry Hartleben, Contracting Officer (309) 782-7116
DESC: DESC: NSN: NA, Part Number 12593030, The item to procure
is a BRAKE HOSE ASSEMBLY. Requirements are 1,000 EACH, BRAKE.
FOB is DESTINATION. For use on the M119 HOWITZER. Estimated
issue date is 16 MARCH 98. THE DRAWING FOR THIS ITEM STATES
THAT THE SUGGESTED SOURCE IS TELEFLEX FLUID SYSTEMS, SUFFIELD,
CT. THE PURPOSE OF THIS SYNOPSIS IS FOR SUBCONTRATING PURPOSES
ONLY. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-064 SN175501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TAPE ASSEMBLY
SOL SP0920-98-Q-A179
DUE 040198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98042000405 NSN 1270-01-206-0657, tape assembly
CAGE 54372 Part No 540R294G01 75 -EA Del to Mechanicsburg PA
17055 Del by 22 Apr 98. 386 -EA Del to Lathrop CA 95330 Del
by 22 Apr 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-475, 476-600, 6011000. PR quantity: 461 destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 461
each IN 120 days set-aside TY0PE: unrestricted (sole Source/single
Source) (no preference) size standard: 500 POC: Jim Jarvis
- pcce-gcq (614)692-7644 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-063 SN175137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--GEAR MOTOR DRIVE, BI
SOL DAAH23-98-Q-0328
POC AMSAM-AC-AL-A, Deloris Brownlow, Contract Specialist, 205-842-6221,
AMSAM-AC-AL-A, Donna Willard, Contracting Officer, 205-876-1510
DESC: This is a COMBINED SYNOPSIS/SOLICITATION. PRON AX8Q0021AX;
NOUN: Gear Motor Drive, BI; NSN: 1260-01-165-6360; APN: 1D49793-501;
QTY: 13 Each. Inspection/Acceptance Points: Source; Inspection
Requirement: 52.246-2, 52.246-11: ISO 9002 or equivalent; Bar
Code Marking Required. FOB Point: Destination; DESTINATION:
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001,
7 Each, Packaging: A/B IAW MILSTD 2073-2C; DESTINATION: Red
River Army Depot, Texarkana, TX 75507-5000; 4 Each, Packaging:
A/B IAW MILSTD2073-2C; DESTINATION: Defense Distribution Depot,
San Joaquin, Stockton, CA 95296-0130; Packaging A/B IAW MILSTD2073-2C,
2 Each. Delivery Schedule 180 days after contract award, Best
possible delivery requested. Offeror must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is The Boeing Company, 700 Royal
Oaks Drive, P.O. Box 5005, Monrovia, CA 91017-7105. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
1260-01-165-6360, AWD Date 022897, QTY 3, Unit Price $398.00.
The Government provided this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential Offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through the internet. SIC Code 3679, number of employees 500.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, AMSAM-AC-AL-A, ATTN:
Donna Willard, Redstone Arsenal, AL 35898-5280. Reference DAAH23-98-Q-0328.

CITE: (W-064 SN175364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--HYDRA-70 2,75 INCH RKTS
SOL DAAA0997R0143/0001
POC Contract Specialist: Wanda Malvik (309)782-5929, Contracting
Officer: Catherine H. Olvera (309)782-3612
DESC: Synopsis issued for subcontracting purposes ONLY. Interested
vendors should contact General Dynamics Ordnance Systems, Burlington,
VT. 05401. Offers from concerns other than the above are not
solicited.
CITE: (W-064 SN175395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATOR, PROJECTILE M115A2, SIMULATOR, HAND GRENADE
M116A1
SOL DAAA0998R0068
POC Contract Specialist: Janet Batson (309)782-5452, Contracting
Officer: Judith Belfer (309)782-3695
DESC: This was previously synopsised in the CBD, November 19,
1997 under submission No. 144098 and the requirements were
to be included with DAAA09-98-R-0022. Issue Date: 31 Mar 98,
Bid Opening Date: 30 Apr 98. This was previously synopsised
in the CBD, November 19, 1997 under submission No. 144098 and
the requirements were to be included with DAAA09-98-R-0022.
CITE: (W-064 SN175480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--PRACTICE CARTRIDGE
SOL DAAE30-98-R-0312
DUE 050198
POC Ann Barna, Contract Specialist, (973)724-4526
DESC: The US Army TACOM/ARDEC intends to issue a solicitation
on a small business set-aside basis for the manufacture, inspection,
testing, load/ assemble/pack and delivery of Point Detonating
Practice Fuzes NSN 1315-01-451-4546 for the 120MM Mortar M931
Full Range Practice Cartridge. Basic contract is contemplated
to be for a quantity of 83,374 each with a potential of four
out year options. Production delivery commences approximately
Aug 99. Previous manufacturer was Pocal Industries, Scranton,
PA and designated as the M781 PD Fuze under TDPL 12957040.
Solicitation will be available @ http://procnet.pica.army.mil
on or about 1 April 1998. See Note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: abarna@pica.army.mil
EMAILDESC:
CITE: (W-064 SN175483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AVENGER ECU/PPU
SOL DAAH01-R-0337
DUE 043098
POC Contact Mary Ann Anderson, Contract Specialist, (205) 876-5235.
DESC: NSN N/A - Avenger Environmental Control Unit/Prime Power
Unit (ECU/PPU), Qty 250 -- Related Spares -- Manufacturer:
Marvin Land Systems. Required delivery begins 5 months after
contract award. Pursuant to FAR 6.302-1, intended source is
Marvin Land Systems, P.O. Box 66999, Los Angeles, CA 90066.
Any responsible source may submit a proposal which will be
considered by the Government. See Note 22.
CITE: (I-063 SN175065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--START TREATY INTEPRETIVE DATA
SOL PPP F1144
POC April Scott (408)742-4017/ ACO M.S. Rodriguez (408)742-5610
DESC: This effort is for the procurement and delivery of FY 96
BOA for the Missile Data Center (MDC) shall respond to certain
question posed by the Strategic Systems Program Office (SP273)
concerning START Treaty Interpretive Data. See note 22. It
is anticipated that award will be made via a delivery order
to an extisting basic ordering agreement.
CITE: (W-064 SN175258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MTRE MK11 & MRDA SYSTEMS SOFTWARE
SOL PPPF-1141
POC April Scott (408)742-4017 / ACO M.S. Rodriguez (408)742-5610
DESC: This effort is for the procurement and delivery of MK11
& MRDA S/W SPALT (E-103) is conjunctive with MK11 & MRDA Hardware
SPALT (E-102). See note 22. It is anticipated that award will
be made via a delivery order to an extisting basic ordering
agreement.
CITE: (W-064 SN175269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MTRE MK11 MOD O & MRDA HARDWARE SPALT (E102)
SOL PPP F-1140
POC April Scott (408)742-4017 / ACO M.S. Rodriguez (408)742-5610
DESC: This effor is for the procurement and delivery of Cost
Proposal for Design Development effort anf the Technical SPALT
Proposal for the total ROM cost of the SPALT. See note 22.
It is anticipated that award will be made via a delivery order
to an extisting basic ordering agreement.
CITE: (W-064 SN175276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 14--MISSION SQUADRON TRAINERS
SOL F08626-98-R-MSTS
POC Contact Becky Kirk, Contract Specialist (850) 882-8515, ext
2242; Ms. F. Jean Lavoie, Contracting Officer, (850) 882-8515,
ext 2115
DESC: 17. Aeronautical Systems Center (ASC), Precision Strike
System Program Office (SPO) plans to contract sole source with
Lockheed-Martin-Vought Systems (LMVS) for the modification,
upgrade and logistics support for the AGM-142/AGM-130/GBU-15
Mission Squadron Trainer (MST). The MST is a TOPSCENE Deployable
Device providing real-time, high-fidelity, photo-based image
generation of geospecific terrain and cultural feature imagery.
The TOPSCENE Deployable Device is integrated with the weapon
system 6-DOF, the aircraft display and control (HOTAS). For
complete details on acquisition see Sources Sought notice published
in the CBD on 12 Feb 98. The government does not possess the
capability nor adequate documentation necessary for sound system
integration of the Mission Squadron Trainer to complete this
effort. Data packages are incomplete or not available; some
can be obtained from commercial sources. This is not a request
for proposal and is not be construed to be a commitment by
the government. Procurement is contingent upon receipt of funds.
Routine contracting inquires concerning this acquisition should
be directed to Ms. F. Jean Lavoie, ASC/WMGK, Building 11, 102
West D. Avenue, Suite 168, Eglin AFB FL 32542-6807, (850) 882-8515,
ext 2117, or Ms Becky Kirk at (850) 882-8515, ext 2242. Technical
questions should be directed to the Program Manager, Mr. Felix
Ortega, (850) 882-2020, ext 2013. Note 22 applies.*****
F. JEAN LAVOIE Contracting Officer
CITE: (W-064 SN175374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--AGM 65 LAU 117A/A LAUNCHERS
SOL F42630-98-R-BBBBN
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: This is a sources sought synopsis to determine potential
contractors in addition to VARO llC, who have the knowledge,
skills, facilities, and equipment required to successfully
produce an estimated quantity of 600 each AGM 65 LAU 117A/A
launchers, P/N 3384400-120, NSN 1440-01-282-5342JB. Therefore,
the government is in the process of preparing a Justification
and Authority (J&A) to proceed with a sole source acquisition
to Varo LLC, Garland TX. Contractor's must have inplant capabilities
in order to perform the launcher functional and acceptance
tests at the launcher level, launcher mechanical inspections,
circuit card testing and component testing for the igniter
relay and missile restraint device (mrd). A successful test
will require the necessary test equipment to perform all testing
as listed above. Potential offerors may identify their interest
and capability to respond to the requirement. Potential offerors
should submit their interest within 10 days after publication
of this notice to OO-ALC/LIKM, Bldg 1215, 6050 Gum Lane, Hill
AFB, UT 84056-5825, attn: Jeanette Bird. Information received
will normally be considered solely for the purpose of degtermining
whether to conduct a competitive procurement. It is suggested
that firms interested in subcontracting opportunities in connection
with the described procurement make contact with the firm listed.
Requests for further information regarding this announcement
should be directed to the contracting officer. No telephone
or fax requests only written requests received directly from
the requester are acceptable.
CITE: (I-064 SN175169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT ACCESSORIES
SOL DAAJ01-94-C-0415
POC Gail Pitts, Contract Specialist, AMSAM-AC-SA-K, (205) 842-9824
Carol West, Contracting Officer, AMSAM-AC-SA-K, (205) 842-2726.
DESC: Aircraft equipment consisting of 28 each C-23B+ weight
and balance software and database, 5 each C23B+ Medivac Kits,
5 each C-23B+ ferry fuel tanks and aircraft crew manuals/changes.
Effort is sole source to Shorts Brothers, PLC, Belfast, Ireland.
All sources interested in subcontracting opportunities should
contact Shorts Brothers, PLC. See Numbered Note(s): 22.
CITE: (I-063 SN175060)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--LINK ARM, SEQUENCE VALVE
SOL SP0740-98-Q-1648
DUE 041498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98054001026 NSN 1650-01-015-0220, CAGE 81982
Part No 28439 link arm, sequence valve. Crane company, part
number 28439. 43 - EA Del to Barstow CA 92311 Del by 20 Apr
98. Solicitation not available until 15 days after published
in the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: Crane Co. Delivery Evaluation Factor (DEF) appplies.
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-064 SN175148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SELECTOR, TEMPERATURE
SOL F42620-98-Q-63322
DUE 041498
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 1660-01-323-5309WF P/N: 1150856-1-1, P/N
16VY103004-2 Panel assy, air condition control. Dim: 5" x 5.75"
C 2.5". Mat: Steel Fun: Controls Air temp for cockpit and avionics.
12ea. Applicable to: F-16 A/B/C/D. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 30 Nov 98 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 25 Mar 98. The
anticipated award date will be 14 Apr 98. Written procedure
will be used for this solicitation. To: Allied-Signal Aerospace
Canada, Etobicoke On Canada M9w L6l7. 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 Brent W. Kendall 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-064 SN175164)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DRAGBRACE APLEX MLG
SOL F42630-98-Q-65692 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, This will be 100% Small Business Set Aside to
restricted sources. Add All Tools, Cleveland OH and CM Mfg,
Montana as sources. Delete BF Goodrich, Cleveland OH and Coltec
Industries Inc, Euless TX as sources.
CITE: (I-064 SN175167)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ORIFICE TUBE, NLG
SOL F42630-98-R-62746 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Decrease quantity to 34 each. Delivery 31 Dec
99.*****
CITE: (I-064 SN175168)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--END ASEMBLY, ACTUATOR.
SOL SP0740-98-Q-1642
DUE 041498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: FPC98040001188 NSN 1650-01-034-3727, CAGE 78062
Part No 1778D1 END assembly, actuator. Sargent controls(78062)
P/N 1778D1. 17 - EA Del to Richmond VA 23297 Del by 20 Mar
98. 12 -EA Del to Lathrop CA 95330 Del by 20 Mar 98. Solicitation
not available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. 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
and Aerospace Delivery Evaluation Factor (DEF) appplies. 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-064 SN175176)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--LINK ASSEMBLY, UPPER. E/I CH-53 HELICOPTER.
SOL SP0770-98-Q-MN72
DUE 042498
POC Contact: name/phone Mary LUSCO-ASHLEY/2-1320 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC97337001760 NSN 1615-00-938-9725, CAGE 78286
Part No 65104-11031-041 link assembly, upper. Sikorsky Aircraft
P/N 65104-11031-041. 43 -EA Del to Lathrop CA 95330 Del by
06 Aug 98 or deliver within 277 days after award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: 78286 skiorsky aircraft Corp. 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 past performance as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-064 SN175179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--UPDATE H-53E HELICOPTER MASTER TECHNICAL DRAWINGS
SOL N00019-96-G-0022
POC LT Jeffery J. Mason, Air-2.3.1.3.5, (301) 757-5241
DESC: Naval Air Systems Command intends to issue an order under
Basic Ordering Agreement N00019-96-G-0022 with Sikorsky Aircraft
Corporation (SAC) to incorporate Number Two Engine Thermal
Detection System source data into the H-53E Master Technical
Drawings. SAC is the designer, developer and sole producer
of the H-53 helicopter and maintains the Master Technical Drawings.
See note no. 22.
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-064 SN175195)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--GRIP ASSEMBLY, CONTR
SOL SP0460-98-Q-Q580
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98035000904 NSN 1680-01-376-6474, grip assembly,
contr Tracor Ind CAGE 7B709 P/N 08-20131-1 4 -EA Del to Richmond
VA 23297 Del 0 DARO specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-064 SN175252)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--FILTER ELEMENT, AIR
SOL daah23-98-q-0220
DUE 042598
POC Theresa Schmoele, Contract Specialist, 205-955-9228, or Beverly
Ratliff, Contracting Officer, 205-955-9224, FAX205-955-9220
DESC: 17. NSN: 4130-01-327-5417 P/N:13075671-019 Quantity 70
each, applicable to the AH-64 Aircraft. F.O.B. origin with
deliveries to Lockheed Martin Corp. in Orlando, FL. When calling
be prepares to state name, address, and solicitation number.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firm that recognize and can product the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence to the Contracting
Officer which will permit their participation in the current
or future solicitation. Approved sources is Lockheed Martin
Electronics and Missile. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ
Perry, (205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. Authority
and Justification is FAR 6.302-1. Intended sources are listed
above. NOTE: 22
CITE: (W-064 SN175271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--HOSE-SPRING ASSEMBLY
SOL SP047098R1108
DUE 042798
POC Robert Tobin, Contract Specialist 804-279-3639, Delores Burwell
Contracting Officer, 804-279-5137
DESC: 1680-01-311-7825/NPG96278001774 Hose-Spring Assembly. Sargent
Fletcher Inc., Cage 72429. P/N 152-5091. Origin Inspection
Required. Specification, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. 90 Days ARO. Unrestricted. The final contracrt
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one Source. Solicitation between $25,000
- 100, 000 will be made writing. Drawing Approval Required.
Technical Data Availability DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA.
CITE: (W-064 SN175282)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--ELEVATION MIRROR
SOL daah23-98-q-0081
DUE 033098
POC Theresa Schmoele, Contract Specialist, 205-955-9228 or Beverly
Ratliff, Contracting Officer, 205-955-9224, or FAX 205-955-9220
DESC: Elevation Mirror NSN: 6650-01-169-9227 P/N: 13080295 QTY:
22 The required delivery with First Article Testing (FAT),
6 each due at 408 Days After Contract Award(DACA), 10 each
due at 438 DACA and 6 each due at 468 DACA. The FAT report
is due at 318 DACA, Offer B, without FAT is 6 each 300 DACA,
10 each due at 330 DACA and 6 each due at 360 DACA. This is
applicable to the AH-64 Aircraft. F.O.B. Origin with deliveries
to Lockheed Martin in Orlando, FL. This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-1. Firms are encouraged to seek
source approval in order to compete the future solicitations
by submitting a Source Approval Request (SAR) package to AMSAM-AR-EL-EI-FS/Russ
Perry, (205)876-3259 , Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. NOTE:
No. 22
CITE: (W-064 SN175284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--A/MH-6J CRASHWORTHY FUEL SYSTEM SIGNAL CONDITIONERS
SOL USZA95-98-R-0012
DUE 033098
POC Teresa Dansberry - 757-878-5223, EXT.243
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. This solicitation is issued as a Request for
Proposal (RFP). The solicitation number is USZA95-98-R-0012.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification (SIC) code is
3728 and the Business Size Standard is 1000 employees. The
items to be quoted are 55 each A/MH-6J crashworthy fuel system
signal conditioners Only one responsible source and no other
supplies will satisfy agency requirement. Approved source(s):
Robertson Aviation, P.O. Box 968, Tempe, AZ.85281. Justification
for Other Than Full and Open Competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S Special Operations
Command, Attn: AMSAM-AR-Z-A-K, Bldg. 401 Lee Blvd., Room 208,
Ft. Eustis, VA 23604-5577. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation will not be issued. Any award resulting
from this Request for Proposal (RFP) will be issued on a SF
1449A and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.212-1, Instructions to Offerors--Commercial Items;
52.212-2 Evaluation--Commercial Items; 52.212-3 Offeror Representations
and Certifications--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Proposals shall provide the following information,
representations, and certifications: 1. FOB Point if other
than destination. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnished Vendor Part Number(s) if other
than listed with each item. 4. Points of shipment, performance,
preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Data Universal Numbering
System (DUNS) number per FAR 52.204-6, Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number (Dec
1996). 8. Commercial and Government Entity (CAGE) Code per
DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 9. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 10. Information
required by FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 11. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The Standard Industrial
Classification (SIC) Code is _________. The Small Business
Size Standard is ________. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994)
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 16. FAR 52.225-1, Buy American Certificate
(Dec 1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Tree Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Proposals may be submitted in contractor format.
Offers shall include a complete copy of the provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, with the offer. Be sure to include company name, address,
telephone number, and reference the solicitation number. Proposals
must be delivered to US Army Special Operations Command, Technology
Applications Contracting Office, AMSAM-AR-Z-A-K (ATTN: Teresa
Dansberry, 401 Lee Blvd., Fort Eustis, VA 23604, telephone
(757) 878-5223, ext. 243 not later than 3:00 p.m. local time
15 Sep 1997. The submission of proposals is subject to FAR
52.215-10 "Late Submissions, Modifications, and Withdrawals
of Proposals. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposal received within fifteen (15) days (IAW FAR 5.203
(a)) after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete 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.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-064 SN175331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PANEL MOUNTED OXYGEN REGULATOR
SOL F34601-98-R-0039
DUE 042498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-195-2729BO P/N: 29270-10A-B1, P/N
B40550-1 P/N: MS27599-1 (CRU-73/A), Oxy Reg is panel mounted
and will provide a mixture of 100% oxy and ambient air to correct
ratio, depending on altitude. Appl to 110 acft applications
and simulators. Dimension: 3 in wide, 6 in long and 6 in deep.
Mat silicon, teflon aluminum, plastic and other various mat.
104ea. Applicable to: C-17. Destn: Douglas Aircraft Company,
Carson CA 90748. Delivery: 30 Nov 98 104 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 25 Mar 98. To: Litton Systems Inc, Davenport Ia
52808-4508. To: Carleton Technologies Inc, Orchard Park Ny
14127 4195. 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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-064 SN175506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--RAMP DOOR
SOL F34601-98-R-0040
DUE 050698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladda/[405]739-5412
DESC: Item 0001 NSN 1680-01-367-3662FW P/N: DAA3121A913-034,
Spare parts are applicable to the B-2 Aircraft 2EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Jun 99 2 ea Item 0002 NSN 1680-01-368-2242FW Ramp
Door P/N: DAA3121A913-040, Spare parts are applicable to the
B-2 Aircraft 3EA. Applicable to: B-2 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 30 Jun 99 3 ea The
approximate issue/response date will be 06 Apr 98. To: Northrop
Grumman Corporation, Pico Rivera Ca 90660 3783. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-064 SN175507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING, OUTPUT
SOL F34601-98-R-10010
DUE 042498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-080-3042 P/N: 725156A, Dim: Approx
5.148 in wide. Func: Holds all sub-assemblies of csd. Matl:
Magnesium and steel. 14ea. Applicable to: A10a. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Aug 99 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 25 Mar 98. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-064 SN175508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SOURCES SOUGHT BALLISTIC ARMOR PROTECTION
SOL USZA95-98-SS-0002
DUE 040598
POC MAJOR RAY TINKLER (757) 878-3299 x230
DESC: SOURCES SOUGHT -- AIRCRAFT BALLISTIC PROTECTION SYSTEM.
The Technology Applications Program Office is seeking sources
to design, fabricate, test, and install up to 120 Crew and
60 passenger sets of aircraft ballistics protection systems
on U.S. Army MH-47, MH-60 and MH-6 aircraft. The ballistic
protection systems must meet all requirements for an aircraft
Air Worthiness Release. In general terms, the ballistic systems
will be a removable system for each aircraft. The installation
kit, capable of installation by two crewmen, will require minimal
modification to the aircraft. A quick on/off kit is desired.
Potential sources must have the capability to cut, fabricate
and produce ballistic systems of ballistic materials, both
exotic and industry recognized metals and composites. Interested
sources should submit written correspondence to the following
address: TECHNOLOGY APPLICATIONS PROGRAM OFFICE, ATTN: AMSAM-AR-Z-A-T
(MAJ. TINKLER), BUILDING 401, LEE BLVD., FT. EUSTIS, VA 23604-5577.
In order to be involved in additional pre-solicitation market
research to be conducted for this requirement we request that
interested sources provide the following information: (1) past
experience with aircraft armor; (2) A listing of aircraft currently
operating with a system designed and/or fabricated by your
firm; (3) A description of installation kits carrying air worthiness
certification from any military service or the FAA designed
or fabricated by your firm; (4) Company experience with exotic
materials, metals, or composites, (5) A description of production
capabilities; (6) Capability to conduct G-load testing; (7)
Knowledge and experience working to achieve air worthiness
certification for ballistic systems; (8) Identify whether or
not your firm currently possess a security clearance level
SECRET or higher. Dependent upon the quality and depth
of responses received to this sources sought synopsis, the
contracting process could begin as soon as this year. The technical
point of contact for this sources sought is Major Ray Tinkler,
(757) 878-3299 X230, FAX: 757-878-3937, E-mail: rtinkler@tapo.eustis.army.mil.
Non-technical questions should be addressed to Richard Cooney
(757) 878-5223 X251, FAX: (757) 878-4199, E-mail: rcooney@tapo.eustis.army.mil.

EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-064 SN175518)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--CABLE CLAMP
SOL n68335 - 98 Q-2600
DUE 032398
POC Kathy Nutry 732-323-7789 fax 732-323-2075
DESC: 0001 cable clamp 55 ea p/n M85049/17-18W6 0002 shrink
sleeve,1.5 id, clear 100 ft p/n M23053/5-111-c 0003 Solder,SN60
wrap2, 0.05- 1lb 50 rl p/n sn60 wrap 2 0004 shrink sleeve,
clear, .75id 100 ft p/n M23053/5-109-C 0005 cable clamp
56 ea p/n M85049/17-16w6 0006 Aircraft grounding assembly
27 ea p/n m834133/1-40 fob: destination delivery: receiving
officer: Naval Air Warfare Ctr,AD, hwy 547,lakehurst,nj 08733

CITE: (W-064 SN175412)

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

CITE: (W-064 SN175413)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--HUD TIPS BORESIGHT P/N 44880-9
SOL N68335-98-Q-2599
DUE 032598
POC Kathy Nutry 732-233-7789 fax 732-233-2075
DESC: 0001 Hud tips boresight 2 ea p/n 44880-9 0002 Calibration
fixture 4 ea p/n 44870-1 fob: destination delivery address:
NAVAIR ISS FACILITY bldg. 612,bay 12 cal-stds MCAS BEAUFORT
BEAUFORT,sc 29904-5010 attn:JOHN HALL 803-522-3900 UIC:
N48535 MARK FOR F/A-18 CALIBRATION STANDARDS ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH, IF RECEIVED IN A TIMELY
MANNER SHALL BE CONSIDERED BY THE AGENCY. MARCH 25,1998

CITE: (W-064 SN175463)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--HUD TIPS BORESIGHT P/N 44880-9
SOL N68335-98-Q-2599
DUE 032598
POC Kathy Nutry 732-233-7789 fax 732-233-2075
DESC: 0001 Hud tips boresight 2 ea p/n 44880-9 0002 Calibration
fixture 4 ea p/n 44870-1 fob: destination delivery address:
NAVAIR ISS FACILITY bldg. 612,bay 12 cal-stds MCAS BEAUFORT
BEAUFORT,sc 29904-5010 attn:JOHN HALL 803-522-3900 UIC:
N48535 MARK FOR F/A-18 CALIBRATION STANDARDS ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH, IF RECEIVED IN A TIMELY
MANNER SHALL BE CONSIDERED BY THE AGENCY. MARCH 25,1998

CITE: (W-064 SN175464)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--HUD TIPS BORESIGHT P/N 44880-9
SOL N68335-98-Q-2599
DUE 032598
POC Kathy Nutry 732-233-7789 fax 732-233-2075
DESC: 0001 Hud tips boresight 2 ea p/n 44880-9 0002 Calibration
fixture 4 ea p/n 44870-1 fob: destination delivery address:
NAVAIR ISS FACILITY bldg. 612,bay 12 cal-stds MCAS BEAUFORT
BEAUFORT,sc 29904-5010 attn:JOHN HALL 803-522-3900 UIC:
N48535 MARK FOR F/A-18 CALIBRATION STANDARDS ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH, IF RECEIVED IN A TIMELY
MANNER SHALL BE CONSIDERED BY THE AGENCY. MARCH 25,1998

CITE: (W-064 SN175465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M969A2 5,000 GAL
SOL N/A
POC POC: KATHY BUCCELLATO (810) 574-7202
DESC: ITEM: M969A2 5,000 GALLON SEMITRAILER. ITEM: M969A2 5,000
GALLON SEMITRAILER. SEE NOTE: 22.
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: @CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-063 SN175107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--FIFTH WHEEL ASSEMBL
SOL DAAE0798RT077
DUE 050498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 2510010946714, QTY: 120, FOB: ORIGIN, OPT: 100% ITEM:
FIFTH WHEEL ASSEMBLY. MFG PN: FW35-S08795-3 (HOLLAND HITCH).
SEE NOTE: 22. THE OFFER DUE DATE IS O N OR ABOUT 050498 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-063 SN175109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY,AUTOM
SOL DAAE0798RT079
DUE 050498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL AMY ZAPPITELL (810) 574-7193
DESC: NSN: 2520011431214, QTY: 30, FOB: ORIGIN, OPT: 100% ITEM:
AXLE ASSEMBLY, AUTOMOTIVE, DRIVING. MFG PN: S-28466-A (EATON
COR SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 050498
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-063 SN175110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--FENDER,VEHICULAR
SOL DAAE0798QT083
DUE 050498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510011662049, QTY: 8, FOB: ORIGIN, OPT: NONE ITEM:
FENDER, VEHICULAR. MOUNTING POSITION: RIGHT FRONT. OVERALL
LENGTH 35.000 INCHES NOMINAL. OVERALL WIDTH 29.000 INCHES SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 050498 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-063 SN175112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0798RT040
DUE 040398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540013257719, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
CURTAIN, VEHICLE. PN: 8382966-1. THIS IS A FIVE YEAR IDIQ MULTI-YEAR
CONTRACT. QTY: 2,800/FIVE YEARS. SEE NOTE: 01. ALL RESPONSIBLE
SOURCES MAY SUBMI T AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DAT E IS ON OR ABOUT 040398 (SEE SOLICIATION FOR
ACTUAL OFF ER DUE DATE).
CITE: (D-063 SN175113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUPLING, FINAL DRIVE. ON M60, M60A1, M103A M103A2,
AVLB, T118E1.
SOL SP0750-98-R-2012
DUE 042498
POC Contact: name/phone Patricia Snyder (614) 692-1127 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC97111001377 NSN 2520-00-559-1570, CAGE 19207
Part No 5591570 coupling, final Drive I/A/W U, S, army drawing
number 5591570 or Rockford Powertrain, P/N 04069635. 40 -EA
Del to New Cumberland PA 17070 Del by 180 days after date of
award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. 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.
CITE: (I-064 SN175174)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--FRAME, STRUCTURAL, VEHICULAR. RIGHT SIDE RAIL.
SOL SP0750-98-Q-0855
DUE 042798
POC Contact: name/phone Phyllis epps (614) 692-1350 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: RPC98049000492 NSN 2510-01-249-1600, CAGE 19207
Part No 12338247 CAGE 34623 Part No 5594566 frame, structural,
vehicular. right hand rail assembly. in accordance with U.S.
Army TACOM drawing 12338247 104 - AY Del to New Cumberland
PA 17070 Del by 90 days after date of award. See NOTES 1, 9,
12, 23. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name NAD your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-064 SN175178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. EXCEPT AIR FILTER P/N
P14-8970 (18265); FUEL FILTER P/N R12T (55752) &
SOL SP0750-98-Q-0864
DUE 042998
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98027000713 NSN 2815-01-383-7316, CAGE 19207
Part No 57K2897 parts kit, Diesel engine. I/A/W army Dwg 57K2897
818 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award. 528 -EA Del to Lathrop CA 95330 Del by 150 days
after date of award. See NOTE 1. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past peformance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-064 SN175177)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--CAP, FILTER, INLET ALLIEDSIGNAL INC
SOL SP0480-98-Q-S077
DUE 040998
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/27 9-5354.
DESC: PR-NO: YPG98035000921 NSN 2835-01-271-8797, cap, filter,
inlet Alliedsignal Inc (CAGE 99193) P/N 3862311-1 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. 87 -EA Del to Cherry Point NC 28533-5001
Del 90 days. Non-commercial NOTE 26 applies. Unrest ricted.
Sole source. Only one Source (NOTE 22). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evalua tion factors as described in the
solicitation. Specific ations, 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-064 SN175218)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--DIAPHRAGM, ADAPTER ASSEMBLY LUCAS WESTERN INC
SOL SP0480-98-R-1017
DUE 042498
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: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98037000597 NSN 2835-01-120-1727, diaphragm,
adapter assembly Lucas Western Inc (CAGE 99551) P/N 2497344
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 106 -EA Del to Tracy CA 95376-5000 Del
170 days. Option to Inc qty 100%. Sole source. Ref NOTE 26.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relat ing to the procurement described are not
available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-064 SN175221)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--COVER, SEPARATOR, AIR GENERAL ELECTRIC CO
SOL SP0480-98-Q-S076
DUE 040998
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/27 9-5354.
DESC: PR-NO: FPG98035000928 NSN 2840-00-108-0085, cover, separator,
air General Electric Co (CAGE 07482) P/N 9634M44P01 Rev "P"
acceptable Source: trigon Tool Corp (CAGE 29084) 192 -EA Del
to Texarkana TX 75507 Del 300 days. First article test required.
Sole source. More than one Source intended. Ref NOTE 26. Total
small business (SB) set-aside (NOTE 1). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evalua tion factors as described in the
solicitation. Specific ations, 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-064 SN175226)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--FAIRING, TURBINE GENERAL ELECTRIC CO G E ACFT ENGINES
(07482)
SOL SP0480-98-Q-S066
DUE 040998
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/27 9-5354.
DESC: PR-NO: FPG98035001846 NSN 2840-01-369-1663, fairing, turbine
General Electric Co G E Acft engines (CAGE 07482) P/N 1362M85P02
10 -EA Del to New Cumberland PA 17070 Del 90 days. Unrestricted.
Sole source. Only one Source (NOTE 22). Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-064 SN175227)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--DUCT SEGMENT, FAN GENERAL ELECTRIC CO
SOL SP0480-98-Q-S080
DUE 040998
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/27 9-5354.
DESC: PR-NO: NPG98021000299 NSN 2840-00-059-6659, duct segment,
fan General Electric Co (CAGE 99207) P/N 6020T27G02 10 -EA
Del to Jacksonville FL 32212-0097 Del 90 days. 5 -EA Del to
San Diego CA 92132-5044 Del 90 days. Unrestricted. Sole source.
Only one Source (NOTE 22). Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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-064 SN175230)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--MANIFOLD, TUBE-HOSE SOURCE CONTROL ITEM
SOL SP0480-98-Q-S078
DUE 040998
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/27 9-5354.
DESC: PR-NO: NPG98028000878 NSN 2840-01-318-1389, manifold, tube-hose
Source control item General Electric Co (CAGE 07482) P/N 1541M75P03
Rev " K" DTD 04 Sep 91 approved Source: senior Flexonics Inc
(CAGE 16519) 16 - EA Del to Tinker AFB OK 73145-9013 Del 90
days. 10 -EA Del to Tracy CA 95376-5000 Del 90 days. 7 -EA
Del to Norfolk VA 23511-3392 Del 90 days. Unrestricted. Sole
source. More than one Source intended. Ref NOTE 26. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-064 SN175231)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 GENERAL ELECTRIC CO (07482)
SOL SP0480-98-Q-S075
DUE 040998
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/27 9-5354.
DESC: PR-NO: NPG98035000925 NSN 2840-00-033-7518, shroud sector,
turbine General Electric Co (07482) P/N 6020T02G01 revision
"AB" acceptable Sources: kratz-wilde Co (CAGE 75440) ferrotherm
(CAGE 01993) steel Tool and Engineering (CAGE 21023) Electro-Methods
Inc (CAGE 33617) 132 -EA Del to New Cumberland PA 17070 Del
300 days. 130 -EA Del to Tracy CA 95376-5000 Del 300 days.
First article test required. Sole source. More than one Source
intended. Total small business (SB) set-aside (NOTE 1). Ref
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 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-064 SN175232)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 ASSEMBLY, TURBINE GENERAL ELECTRIC CO G E
ACFT ENGINES (07482)
SOL SP0480-98-Q-S068
DUE 040998
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/27 9-5354.
DESC: PR-NO: NPG98035001842 NSN 2840-00-042-0045, shroud assembly,
turbine General Electric Co G E Acft engines (CAGE 07482) P/N
6020T01G01 revision "AB" acceptable Sources: Kratz-Wilde Machine
Co (CAGE 75440) ferrotherm Inc (CAGE 01993) steel Tool and
Engineering (CAGE 21023) Electro-Methods Inc (CAGE 33617) 214
-EA Del to New Cumberland PA 17070 Del 300 days. 212 -EA Del
to Tracy CA 95376-5000 Del 300 days. First article test required.
Sole source. More than one Source intended. Total small business
(SB) set-aside (NOTE 1). Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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-064 SN175233)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--WHEEL, COMPRESSOR SUNDSTRAND CORP
SOL SP0480-98-R-1016
DUE 042498
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: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: NPG98040000638 NSN 2835-00-769-0588, wheel, Compressor
Sundstrand Corp Sundstrand Aerospace power Systems (CAGE 55820)
P/N 100918-1 50 -EA Del to Cherry Point NC 28533-5001 Del 109
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evalu ation factors as described in the solicitation.
Specifi cations, plans or drawings rlating 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-064 SN175234)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--SUPPORT, SEAL, FRONT
SOL SP0480-98-R-0718
DUE 041698
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: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: NPG97267000221 NSN 2840-00-907-1396, support, Seal,
front this SP0480-98-R-0718 solicitation has been modified
to read: issue date: 16 Mar 98 and the open/closing date is
16 Apr 98. Everything Else remain the same.
CITE: (I-064 SN175235)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--TUBE, BEARING LOCK ALLISON ENGINE CO INC
SOL SP0480-98-Q-A828
DUE 041598
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2 79-4935.
DESC: PR-NO: FPG97344000386 NSN 2840-00-796-0849, Tube, bearing
lock Allison Engine Co Inc (CAGE 63005) P/N 6792068 50 -EA
Del to New Cumberland PA 17070 Del 120 days. 20 -EA Del to
Tracy CA 95376-5000 Del 120 days. Unrestricted. Sole source.
Only one Source (NOTE 22). Reference (NOTE 26). ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 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-064 SN175240)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--ACCELEROMETER, EXHAUST FRAME SOURCE CONTROL ITEM
SOL SP0480-98-Q-S091
DUE 040998
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: FPG97357000261 NSN 2840-01-199-0495, accelerometer,
exhaust frame Source control item General Electric Co (CAGE
99207) P/N 4071T34P01 Rev D approved Source: endevco Corp (CAGE
95411) P/N 6233M40B 12 -EA Del to New Cumberland PA 17070 Del
90 days. 21 -EA Del to Tracy CA 95376-5000 Del 90 days. Unrestricted.
Sole source. More than one Source intended. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. Specifications, plans or draw
ings relating to the procurement described are not avail able
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-064 SN175241)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--SYNCHRONIZING RING GENERAL ELECTRIC CO
SOL SP0480-98-Q-S093
DUE 040998
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBO374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: FPG98020001249 NSN 2840-01-383-3597, synchronizing
ring General Electric Co (CAGE 07482) P/N 1318M22G04 152 -EA
Del to Tinker AFB OK 73145-9013 Del 90 days. Unrestricted.
Sole source. Only one Source (NOTE 22). Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-064 SN175242)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--ADAPTER ASSEMBLY, IDLER GENERAL ELECTRIC CO
SOL SP0480-98-Q-S074
DUE 040998
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/27 9-5354.
DESC: PR-NO: FPG98035000927 NSN 2840-00-107-8954, adapter assembly,
idler General Electric Co GE aircraft engines (CAGE 07282)
P/N 9634M33G01 Rev "basic" approved Sources: Palmer Mfg Co
Inc (CAGE 24115) cylectron Corp (CAGE 24780) 77 -EA Del to
Tracy CA 95376-5000 Del 90 days. Unrestricted. Sole source.
More than one Source intended. Ref NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. Specifications, plans or draw ings
relating to the procurement described are not avail able and
cannot furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-064 SN175244)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 GENERAL ELECTRIC CO
SOL SP0480-98-Q-S088
DUE 040998
POC Contact: for copies of RFQ solicitaitons, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: YPG98030000395 NSN 2840-01-317-1931, shroud segment,
turb General Electric Co (CAGE 07482) P/N 1499M69G02 or CFM
Intl Inc (CAGE 58828) P/N 1499M69G02 35 -EA Del to Tinker AFB
OK 73145-9013 Del 90 days. Unrestricted. Sole source. More
than one Source intended. Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
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-064 SN175250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1ST STG BLADE SET
SOL F34601-98-R-52874
DUE 042498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-411-0982RV P/N: 780831, 2 Blad set
made up of 2 each. P/N B819501 blade. Blade approximately 5
inches in height widest area = 1.25 inches - part about 1/2
inches thick. PWA 1455 nickle alloy. with protective coasting
PWA 70 with overcoat of PWA 73. Part directs airlfow and gases
in the airflow. 9598se. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Jun 98 9598 se Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 25 Mar 98. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-064 SN175510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE SHAFT
SOL F34601-98-R-52887
DUE 042498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-239-9738RV P/N: 593153, Made of AMS
6304 steel, all dia must be concise within. 005 fir unless
other- wise shown. Overall length 27.780 inches. Rockwell Hardness
C35-40. Precision cut for select fits due to engine growth.
Item is a rotating engine part. Appl to TF33P7/7A/100A. 92ea.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Apr 99 92 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 25 Mar 98. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-064 SN175511)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--CARRIER ASSEMBLY, GEAR ALLIEDSIGNAL INC
SOL SP0480-98-Q-S073
DUE 040998
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/27 9-5354.
DESC: PR-NO: YPG98040000743 NSN 2995-01-021-8015, carrier assembly,
gear Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364)
P/N 3500353-2 30 -EA Del to Cherry Point NC 28533-5001 Del
90 days. Unrestricted. Sole source. Only one Source (NOTE 22).
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 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-064 SN175223)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--HOUSING LORD CORP
SOL SP0480-98-Q-A896
DUE 041598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: FPG98042000321 NSN 2995-01-240-3939, housing Lord
Corp Mechanical Products Div (CAGE 76005) P/N LM-200-66 47
-EA Del to New Cumberland PA 17070 Del 120 days. 43 -EA Del
to Tracy CA 95376-5000 Del 120 days. QPL (NOTE 23). Sole source.
Ref (NOTE 26). ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
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-064 SN175228)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--GEAR ASSEMBLY, PLANET
SOL SP0480-98-R-0993
DUE 032698
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: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98028000881 NSN 2995-00-469-1662, gear assembly,
planet the issue and open/closing date has been modified to
read issue date: 05 Mar 98 and open/closing date: 26 Mar 98.
The anticipated award date is 03/30/98. Everything Else remain
the same.
CITE: (I-064 SN175237)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--SEPARATOR, PARTICLE, AIR BELL HELICOPTER TEXTRON
INC
SOL SP0480-98-R-0945
DUE 032598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jjab Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98007000249 NSN 2945-01-332-2448, separator,
particle, air Bell Helicopter Textron Inc (CAGE 97499) P/N
406-060-201-105 9 -EA Del to Richmond VA 23297 Del 120 days.
8 -EA Del to Bremerton WA 98314 Del 120 days. Unrestricted.
Sole source. Only one Source (NOTE 22). QPL (NOTE 23). Ref
NOTE 26. It is anticipated this requirement will be placed
under BOA DAAJ09-95-G-0014. Abbreviated synosis time due to
on hand quantitiy significantly below re-order point and lengthy
production lead time. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Anticipated
award date is 03/31/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-064 SN175247)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--ADAPTER, FLANGE PARKER-HANNIFIN CORP
SOL SP0480-98-Q-S095
DUE 040998
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/27 9-5354.
DESC: PR-NO: YPG98023000415 NSN 2915-00-480-1243, adapter, flange
Parker-Hannifin Corp (CAGE 92003) P/N 1-869-6 70 -EA Del to
Norfolk VA 23511-3392 Del 90 days. 36 -EA Del to Tracy CA 95376-5000
Del 90 days. Unrestricted. Sole source. Ref NOTE 26. ABVM:
the final contract award decision may be based up on 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-064 SN175249)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--STATOR ASSEMBLY ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A895
DUE 041598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98035000557 NSN 2995-00-005-0152, stator assembly
Alliedsignal Inc (CAGE 99193) P/N 364560-1 8 -EA Del to (Call
contracting office) Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Sole source. Reference NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 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-064 SN175251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--HOUSING
SOL M00146-98-Q-L203
DUE 033098
POC Sherry Kelly, Purchasing Agent, 919-466-7765
DESC: Housing, NSN 9G, 3160387-1, Qty: 20 each. Deliver to NADPE
Receiving Officer, Cherry Point, NC, 300 days after date of
order. No telephone requests please. Only written or faxed
requests sent to Sherry Kelly, Supply Directorate, Contracting
Department, PSC Box 8018, Cherry Point, NC 28533-0018, Fax
919-466-8492. This is a direct replacement part for an Allied
Signal Valve. No additional drawings or specifications are
available. See Note 22. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency.
CITE: (W-064 SN175516)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 AND BEARING ASSEMBLY. IN THE REDUCTION GEAR
OF ALLISION
SOL SP0770-98-R-5505
DUE 042498
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98030000652 NSN 3020-01-444-9790, CAGE 63005
Part No 23055550 gear and bearing assembly. allision engine
Co. P/N 23055550. 127 -EA Del to Lathrop CA 95330 Del 156 days
after date of award. 97 - EA Del to Bremerton WA 98314 Del
156 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: Alliedsignal,
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-064 SN175144)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 MAT'L., 61 TEETH. E/I E-3 AIRCRAFT
ENGINES (TF33-100).
SOL SP0740-98-Q-1640
DUE 041498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98040001404 NSN 3020-01-011-4938, CAGE 77445
Part No 742379 9 -EA Del to Tinker AFB OK 73145-9013 Del by
28 Dec 98. Solicitation not available until 15 days after published
in the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: United Technologies Automated Best Value Model
(ABVM) 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 the solicitation. Delivery Evaluation Factor (DEF) appplies.
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-064 SN175146)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--GEARSHAFT, BEVEL-SPUR ON PRATT WHITNEY ACFT ENGINE
SOL SP0740-98-Q-1647
DUE 041498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98049000564 NSN 3040-01-240-3566, CAGE 77445
Part No 801335 gearshaft, bevel-spur United Technologies Corp
P/N 801335 10 -EA Del to Tinker AFB OK 73145-9013 Del by 17
May 98. Solicitation not available until 15 days after published
in the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: United Technologies Automated Best Value Model
(ABVM) 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 the solicitation. Delivery Evaluation Factor (DEF) appplies.
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-064 SN175147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 30--MOTOR BRAKE DRIVE
SOL F09603-98-Q-50922
DUE 042798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Item 0001 NSN 3010-01-445-6130EW P/N: 636512, P/N PJH-201B,
DIM: 4.080"X02.265"X6.0D"; MATERIAL STAINLESS STEEL, METAL
ALLOY PLASTIC, RUBBER WIRE; FUNC: MOTOR CONTINUOUSLY ROTATES
THE SENSOR UNIT AND CONTAINS A BRAKING ACTION. INC QUANTITIES:
A 1-3; B 4-6; C 7-9; D 10-12. EA. Applicable to: An/Aar 44.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 APR
98 ea fax no: 912-926-7543 The approximate issue/response date
will be 26 Mar 98. The anticipated award date will be 15 MAY
98. Written procedure will be used for this solicitation. To:
Cincinnati Electronics Corp, Mason Oh 45040-9699. To: Mpc Products
Corp, Skokie Il 60077-3290. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-064 SN175497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, SLEEVE
SOL F42630-98-Q-65651
DUE 041498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-442-6386LE P/N: 2006133-3, AL BRONZE
R1.413 X. 040 THICK X. 740 HIGH. 1632ea. Applicable to: F-16.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep
98 500 ea 30 Oct 98 1132 ea Item 0002 data, 1 lot The approximate
issue/response date will be 25 Mar 98. The anticipated award
date will be 14 Apr 98. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-064 SN175166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 34--COLD WORKING TOOLING COMPONENTS
SOL F42650-97-R-A405
DUE 032598
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Michael Wood/Pkoc/ [801]775-2395
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-A405. This solicitation
is issued as a request for proposal(RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 3545 and the small business
size standard is 500. This solicitation is not set aside for
small business. Item 0001 3450coldwork, replenishment of FTI
cold working tooling components to include: Extension nose
caps, puller guns, pre-lubricated split sleeves, mandrels,
and other tooling associated with the F-16 cold working process.
Basic with 4 option years Must be qualified by Lockheed Martin
Tactical Aircraft Systems to meet the FPS-3064 specifications,
special split sleeve coldworking of existing holes in aluminum
on F-16 aircraft. Item 0002 3450onotcov, special coldworking
tooling not covered. Date of delivery 99 Mar 31. Place of delivery
Hill Air Force Base, Acceptance Dest FOB Dest. Clause 52.212-1,
Instructions to Offerors - Commercial applies to this acquisition.
Clause 52.212-2, Evaluation - Commercial Items does not apply
to this acquisition. Offerors must include completed copies
of the clauses 52.212-3 and 252.212-7000, Offeror Representations
and Certifications Commercial Items with your offer. For a
copy contact Mike Wood/801-775-2395. 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. The following additional FAR commodity
clauses cited in the clause are applicable to the acquisition:
52.203-6; 52.203-10; 52.219-08; 52.222-26; 52.222-35; 52.222-36;
52.222-37; Clause 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following additional DFAR clauses cited in
the clause are applicable to the acquisition: 252.205-7000;
252.225-7012; 252.233-7000. The Defense Priorities and Allocations
System (DPAS) applies to this acquisition. The DO Rating is
C9E. Offers are due 25 March 25 at 2:00 P.M MST the Directorate
of Contracting/OO-ALC/PKO, 6038 Aspen Ave, Bldg 1289NE, Hill
AFB, UT 84056-5805. Please ensure solicitation number is on
your mailing label. For information regarding this acquisition,
please contact Mike Wood/801- 775-2395. Automated statements
in this synopsis regarding availability of written solicitations
do no apply to this acquisition. The approximate issue/response
date will be 10 Mar 98. To: Fatigue Technology Inc, Seattle
Wa 98188-2868. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Brent W. Kendall if your concerns are not satisfied
by the contracting officer (801)777-6991.
CITE: (I-064 SN175170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CO2 LASER MARKING SYSTEM
SOL SP0490-98-Q-N294
DUE 040398
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-11-1030 solicitation for a new 50 Watt CO2
LASER marking system IAW dscr-jhtb 97-11-1057. Technical data,
training and delivery are required. Delivery is FOB destination
60 days ARO to Groton CT. Inspection is at origin and acceptance
at destination. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-064 SN175245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--SEABEAM TR-232B TRANSDUCERS AND CABLES
SOL N66604-98-R-2375
DUE 052098
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820.
DESC: SEABEAM (1) TR-232B Transducers IAW drawing 5808833 and
CIPS 5808881, quantity of 9, with an option for two additional
units; (2) TR-233B Transducer IAW drawing 5516840 and CIPS
5516904, quantity of 9; and TR-232/233 Cables with GRE connectors
IAW drawing 5808837. Firm Fixed Price contract is anticipated.
Single award will be made. Sole source to SEABEAM Instruments.
See note 22. SIC code 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-064 SN175187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL F33600-98-R-0055
DUE 052098
POC For copy,, For additional information contact D. Dowty/Pkwrm/
[937]257-8344
DESC: Design, fabricate and install two five-ton underhung cranes
in an aircraft maintenance hanger at McGuire AFB NJ. The requirement
includes training government personnel on the operation and
maintenance of the cranes. The specs, technical proposal questionnaires,
contractor information and data requirements will be available
on the internet upon issuance of the RFP at: http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "Deborah J. Dowty, Contracting Officer, (937)
257-8344, ext 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 20 Apr 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. See Note (s) 1 & 26.
CITE: (I-064 SN175495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 41--WATER CHILLER, PORTABLE, 100-TON
SOL F0863798R0008
DUE 032498
POC SSgt Todd Cook (850-283-8618), Ms. Nell Matchkus (850-283-8620),
TSgt Drew Carrington (850-283-8623)
DESC: This is a combined synopsis/solicitation for a commodity
contract to be obtained using commercial practices in accordance
with the format in FAR 12.6, as supplemented with additional
information included with this notice. This announcement constitutes
the only solicitation; offers are being requested and a formal
solicitation will not be issued. This solicitation, number
F0863798R0008, is to be issued as Request For Proposal (RFP).
This is a 100% small business set-aside, firm-fixed price contract.
The Standard Industrial Classification (SIC) Code is 3585,
with a business size standard of 750 employees. Schedule: Contract
Line Item Number (CLIN) 0001 - Water Chiller, portable, 100-ton
Trane Model RTAA-100 or York or equal with the following salient
features as a minimum: 100-ton output capacity at standard
ARI 550/590 conditions 208-230/60/3 unit construction; Weather
rated step-down transformer for 460/230 volt operation wired
to chiller; Shell and Tube Evaporator design with seamless
Copper Tubes; Evaporator and all chilled water piping surfaces
provided with 3/4 expanded Polyvinyl Chloride insulation (k=0.26);
Heater tapes to protect Evaporator and Water Piping to customer
connections to an ambient of -20 degrees F; Air-cooled Condenser
Coils have configured Aluminum Fins mechanically bonded to
seamless Copper Tubing with factory furnished Heresite corrosion
coating; Wye Delta Closed Transition Motor Starter and Refrigeration
controls in a weather-tight panel; Clear Language Microprocessor
Control system with Diagnostic Display; Full operation charge
of Refrigerant and Oil; Automatic Capacity Reduction from 100%
to 15% Full Load; Control Power Transformer, factory installed;
Dual semi-hermetic helical rotary Compressors with two (2)
complete independent Refrigerant and Electrical Circuits; Low
Ambient Operation to 15 degrees F; UL Approval; Complete First
Year Unit parts and labor Warranty on entire portable water
chiller unit; Owner Training and Factory Startup Service, O&M
Manuals to be provided; Power Supply Monitor; Automatic Compressor
Lead-Lag Control; Dual Axle Trailer - yoke style tongue with
2" ball - steel type yoke; Chilled water circulating pump with
interconnecting piping (Pump discharge to chiller inlet); Weather
rated step down transformer for 460/230 volt operation wired
to chiller; Control panel with pump starter and interlock,
connections with chiller for a single point power connection;
Utility box (trailer mounted with 8 - 25 length 4" hose - flanged
connection); Spare Parts Kit including processor boards (clear
language CPM, EXV, MCSP) fan motor and TXU motor; Generic BAS
Interface Module; Remote Run Indicator and Alarm Contacts;
Weather rated unit mounted Fused Disconnect switch wired to
chiller starter and transformer; 100 feet of power cable; Make-up
water connection and relief valve; Weather cover ("SUNBRELLA"
material) for chiller. Line Item Number (CLIN) 0002 - Purchase
& Install - 55 Chiller Connection Kits with flanged type isolation
valves, to be field installed. Contractor to provide rubber-tex
insulation for each connection kit. Connections will range
in size from 2" to 6". All offerors will be responsible to
field measure chiller connections to flanged type isolation
valves. Kits adapting to pipes are mainly carbon steel/butt-weld
fittings or copper/silver brazed fittings, and a few are PVC.
Contractor accepts sole responsibility for compatibility with
existing systems. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. The provisions at FAR 52.212-1,
Instruction to Offerors-Commercial Items, and FAR 52.212-2,
Evaluation-Commercial Items, apply to this solicitation. The
clauses at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items,and 52.212-5 Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items, apply
to this acquisition [this includes, but is not limited to,
the following FAR clauses: 52.222-26, Equal Opportunity; 52.222.35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era]. The clauses at FAR 52.219-6, Notice of
Total Small Business Set-Aside; also apply to this solicitation.
Offerors are to include a completed copy of the provisions
at FAR 52.212-3, Offer Representations and Certifications-Commercial
Items with proposal. Offerors shall submit manufacturers specifications.
Site visit will be conducted 12 Mar 98, at 8:00 a.m. (CDT)
at Bldg. 647 (325 Contracting Squadron, 501 Illinois Ave.,
Tyndall AFB, FL). Transportation will be provided. Interested
Offerors are strongly encouraged to attend. Attendees are to
notify SSgt Todd D. Cook (850-283-8618), Ms. Nell Matchkus
(850-283-8620), or TSgt Drew Carrington (850-283-8623), or
fax notification to (850-283-3963) not later than 10 Mar 98,
4:00 p.m. (CDT). Proposals shall be submitted to 325th CONS/LGCS,
501 Illinois Ave, Suite 5 Tyndall AFB FL 32403-5526. Facsimile
proposals will not be accepted. The Government reserves the
right to award without discussions. Offers will be evaluated
based on the following factors, listed in descending order
of importance: (a) Technical Specifications, (b) Representations
and Certifications, and (c) Price. A single award will be made.
Direct any questions, or requests for copies of provisions
or forms, by calling (850) 283-8618/8620 or 2931. Closing date
is 24 Mar 98.
CITE: (W-064 SN175295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--C2A1 CANISTER
SOL DAAE20-98R0074
POC Contract Specialist: Maria Rodriguez, (309)782-5719, PCO:
Joyce L. Klein (309)782-5051
DESC: DESC: 4240-01-361-1319, Part Number 5-3-1520, Item: C2A1
Canister. The C2A1 Canister is a type of gas mask canister
used to protect against chemical agents, biological agents
and radioactive dust. The canister shall be constructed per
Performance Specification MIL-PRF-51560A. Canister consists
of Activated Charcoal and Particulate Filter Media. Materials
used shall pose no potential inhalation or skin contact hazard
to the user. Interface requirements include, but are not limited
to: Canister Carrier Shell and Cover used with the M42 Series
Mask and Motor Blower Assembly Unit for the M43 Series Mask.
Canister shall have NATO standard threads. Overall nominal
height of the canister is 3.0 inches and diameter not to exceed
4.2 inches. This is a best value procurement, and past performance,
technical and quality factors will be evaluated along with
price. Offerors are advised that this solicitation contains
special responsibility criteria in the area of past performance.
Offerors must demonstrate successful past performance in the
manufacture of canisters or filters with carbon filling. Oral
presentations are required. Award of a 5 year requirements
type contract is anticipated. The total estimated quantity
for all 5 years is 620,100 EA with an ordering limitation maximum
total quantity of 3,600,000 EA for all five years. FOB is ORIGIN.
For use on the M40 SERIES AND MCU-2A/P GAS MASKS. This solicitation
is restricted to U.S. and Canadian sources. All or part of
this action is unfunded. Estimated issue date is 15 APR 98.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
well any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: mrodrigu@ria-emh2.army.mil
EMAILDESC:
CITE: (W-063 SN175105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--LABORATORY SAMPLE TREATMENT SYSTEM
SOL 1-074-DMF.5196
DUE 032398
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). This notice is being issued as
a Request for Quotation for a Laboratory Sample Treatment System
with the following specifications: (a) Operating environment
shall be under argon, nitrogen, vacuum and helium (b) Operating
temperature indefinite duration under above specified environmental
shall be no less than 1800 degrees Celsius (c) Volume of working
space shall be no less than 98 cubic cm. The height of this
space shall be no less than 5 cm and the two dimensional cross-section
shall be either circular or square (d) The system shall be
able to sustain operating vacuum. Shall be in the range of
05~.5 torr and the ultimate vacuum shall be no higher than
.02 torr (e) The system shall be equipped with proper gauges
to indicate vacuum, gas flow and temperature inside the chamber
(f) The system shall also be equipped with proper gauges indicating
voltage and current to the heating element (g) The system shall
operate for indefinite duration being cooled only by ambient
air (h) The inside of the system chamber shall be well insulated
thermally (i) The total weight of the system shall no exceed
150 kilograms and its total dimensions shall be within 0.5
cubic meters (j) The power for furnace and control shall not
exceed 2 kW and that for the vacuum system shall not exceed
500W (k) The operation of the system shall be programmable
and the system shall be able to store no less than 19 programs.
The provisions and clauses in the RFQ are those in effect through
FAC 97-44. This procurement is a total small business set-aside.
The SIC code and the small business size standard for this
procurement are 3821 and 500, respectively. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Langley Research Center is required
within 90 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C-9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 is 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. Questions regarding this acquisition
must be submitted in writing no later than 3/18/98. Quotations
are due by 3/23/98 to the address specified above and to the
attention of the Bid Depository. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5196
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-064 SN175467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DISTALLATION UNIT,D
SOL N0010498RDC12
DUE 042398
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail. Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-4620-01-413-4815, SPEC NR TDP VER 002, Ref Nr 531-6777111
REV E, Qty 1 AY, Delivery FOB Origin--Mfgd. by Village Marine
Tec., Gardena, CA (CAGE 62144). Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Gov't. All responsible sources may submit a proposal
which shall be considered by this agency. Include your CAGE
code when requesting solicitation., See Notes 9,22 (ACNSPCC0305012-026)
CITE: (I-064 SN175532)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC. FOR FUEL OIL, HYDROCARBON.
OUTER LAYER IS BRAIDED WITH CRES
SOL SP0740-98-Q-1608
DUE 040298
POC Contact: darla Renee wood 614-692-4617 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be accepted.
DESC: PR-NO: YPC97345000647 NSN 4720-00-043-0900, CAGE 00624
Part No AE703021-2 17 -EA Del to Mechanicsburg PA 17055 Del
by 108 days after date of award. PR-NO: YPC97251000116 4 -EA
Del to Mechanicsburg PA 17055 Del by 108 days after date of
award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery, as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-064 SN175142)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 ASSEMBLY, METAL. END ITEM: C-5 AIRCRAFT, TF-39
ENGINE.
SOL SP0740-98-Q-1654
DUE 041398
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requ estsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98035002392 NSN 4710-00-112-2158, CAGE 07482
Part No 9664M75G02 CAGE 78570 Part No 9664M75G02 Tube assembly,
metal. GE P/N 9664M75G02. 11 -EA Del to Mechanicsburg PA 17055
Del by 90 days after date of award. 32 -EA Del to Tracy CA
95376 Del by 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. Proposed
procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. 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
electrive Co 07482 and Titeflex Corporation 78570. 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-064 SN175145)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 HALF, QUICK DISCONNECT. IAW MFR CODE 83533
P/N 325000-21. 100 PERCENT INSPECTION AT
SOL SP0770-98-Q-MN99
DUE 042398
POC Contact: name/phone Jevene Lowery (614) 692-3469 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC97343000046 & YPC98054001397 NSN 4730-00-895-9800,
CAGE 89372 Part No HE273-5002-0003 coupling half, quick dissconnect.
technical data is proprietary and cannot be released. IAW Rockwell
International Corp N. American Acft Co P/N HE273-5002-0003
6 -EA Del to Jacksonville FL 32212-0097 Del by 120 days ADO.
8 -EA Del to Barstow CA 92311 Del by 120 days ADO. 85 -EA Del
to Richmond VA 23297 Del by 120 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 is an unrestricted acquisition with a 10% preference for
SDB concerns. An additional approximate equal quantity is being
reserved for small business concerns. 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: (89372)
Rockwell (83533) Essex Industries Inc. 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 this solicitation. while price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-064 SN175180)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 ASSEMBLY, METAL
SOL SP0740-98-Q-1651
DUE 041498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98054001323 NSN 4710-00-611-9156, CAGE 24617
Part No 6789280 CAGE 63005 Part No 6789280 Tube assembly, metal.
Allison Engine Co. Inc., P/N 6789280. General Motors Corp.,
P/N 6789280. 89 -EA Del to Tracy CA 95376 Del by 19 Apr 98.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the GOVT.
Does not possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: General Motors; Allison engine Automated Best
Value Model (ABVM) 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 the solicitation. Delivery Evaluation Factor
(DEF) appplies. 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-064 SN175181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 47--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
SOL N/A
POC Capt Moseley Soule Phone #: 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Pipes/Tubing/Hoses/Fittings,
federal stock groups 4700/4710/4720/4730. If you are interested
in being included in a "sources database" for this type business,
please complete the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3312 (1000 Employees), 3599
(500 Employees), and 3494 (500 Employees), and a brief summary
of the supplies or services that you provide. Please utilize
the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
CITE: (W-064 SN175156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE ASSEMBLY,WIN
SOL DAAE0798QT211
DUE 050498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL AMY ZAPPITELL (810) 574-7193
DESC: NSN: 4820011931763, QTY: 55, FOB: DESTINATION, OPT: NONE
ITEM: VALVE ASSEMBLY, WIN. MFG PN: 85565-01 (PARKER- HANNIFIN
CORP.) AND SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
050498 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-063 SN175111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY, WATER
SOL SP0740-98-Q-1638
DUE 041498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98028000775 NSN 4820-01-014-2750, CAGE 09990
Part No 11-1460-8 valve, assembly, water. Parker-Hannifin Corp
P/N 11-1460-8 15 - EA Del to New Cumberland PA 17070 Del by
27 Apr 98. Solicitation not available until 15 days after published
in the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: Parker-Hannifin Automated Best Value Model (ABVM)
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 the solicitation.
Delivery Evaluation Factor (DEF) appplies. 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-064 SN175143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE
SOL SP0740-98-Q-1653
DUE 041498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98056001122 NSN 4820-00-529-4717, CAGE 26044
Part No 95768 CAGE 70236 Part No HP367100 CAGE 79318 Part No
102939 CAGE 81982 Part No 27531 CAGE 98897 Part No LAC695111-3
valve, shuttle. supplied by: Teledyne hydra-power (84685) P/N
HP367100. Lockheed Aero sys (98897) P/N LAC695111-3. Whittaker
Corp (79318) P/N 102939. Crane Co (81982) P/N 27531. Gar-kenyon
controls (26044) P/N 95768. 31 -EA Del to Tracy CA 95376 Del
by 04 Apr 99. 48 -EA Del to New Cumberland PA 17070 Del by
04 Apr 99. Solicitation not available until 15 days after published
in the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: New Haven Mfg; tactair fluid; wittaker; Crane
Automated Best Value Model (ABVM) 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 the solicitation. Delivery Evaluation
Factor (DEF) appplies. 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-064 SN175149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--ADIT II PCA DADPTER SET
SOL F34601-98-R-32338
DUE 050698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladda/[405]739-5412
DESC: Item 0001 NSN 4920-01-256-2361EK P/N: 68444-717-1, THE
ITA PROVIDES ELECTRICAL AND MECHANICAL INTERFACING BETWEEN
THE UNIT UNDER T EST (UUT) AND THE ELECTRONIC EQUIPMENT TEST
STATION, AN/GSM-305(V)5, HEREINAFTE R REFERRED TO AS THE DEPOT
AUTOMATIC TEST SYSTEM FOR AVIONICS (DATSA). THE ITA CONSISTS
OF THE INTERFACE CONNECTOR P1, UNIT UNDER TEST CONNECTORS,
TEST PROBE CONNECTOR AND TEST PROBE ASSEMBLY. VERIFIES PERFORMANCE
OF POWER CONTROL ASSE MBLIES. WIDTH 15 INCHES X 21 INCHES X
13 INCHES. WEIGHT 40 LBS FOR THE B-1B A IRCRAFT. 1EA. Applicable
to: B-1b. Destn: FE6101 ROBINS AFB GA 31098-1883. Delivery:
26 Feb 99 1 ea The approximate issue/response date will be
06 Apr 98. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-064 SN175509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST STATION,ELECTR
SOL N0038398QB102
DUE 051498
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 7R-4920-01-422-2035-FA, Ref Nr A31U16260-1, Qty 2 EA,
Delivery FOB Origin--Drawings are not available. Northrop Grumman
(26512) will be solicited. They are the only source of supply
at this time. Anticipated award date is August 1998., See Note
22 (ACAVI0305011-036)
CITE: (I-064 SN175525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SAWS, SAWBLADES, FRAMES, DIE SETS, METAL STAMPING,
HAND
SOL 6FES-D9-970183-S
DUE 042398
POC Claire E. Allman, 816-926-7687, FAX: 816-926-3678, e-mail:
claire.allman@gsa.gov
DESC: 17. DESCRIPTION: Solicitation notice for FSC 5110 Saws,
Saw Blades, Frames, Die Sets, Metal Stamping, Hand. Firm Fixed
Price Requirements Contract for the period 06/01/98 or date
of award through 05/31/00 with 3 one year option periods. This
procurement will be a combination of two production plans 6FES-970078
and 6FES-970032 and will not be set aside for small business.
This solicitation will consist of 19 national stock numbers
(NSN)s and will be issued on or about 03/23/98. Items will
be in accordance with federal specifications, technician descriptions,
military drawings and commercial item descriptions. Delivery
terms are 110 days ARO within the 48 contiguous states. All
items are subject to the Domestic Product restrictions in accordance
with the DOD Appropriations Act. NSN's are 5110-00-142-4999,
5110-00-293-3435, Saw, Hand, Crosscut; 5110-00-242-7147, Saw,
Crosscut, one-man; 5110-00-221-0235, Saw, Hand, Metal-Cutting;
5110-00-277-4587, 5110-00-277-4588, 5110-00-277-4589, 5110-00-277-4590,
5110-00-277-4591, 5110-00-277-4592, 5110-00-289-9657, Blade,
Hand Hacksaw; 5110-00-927-1063, Blade, Hand Hacksaw, Tungsten
Carbide; 5110-00-733-7129, Saw Knife, Shovel Assembly; 5110-00-570-6896,
Saw, Hand, Finger Grip; 5110-00-142-5015, Saw, Hand, Rip; 5110-00-340-3276,
Saw, Bow; 5110-00-293-0090, Saw, nested; 5110-00-289-0006 and
5110-00-293-1905, Die Set, Metal Stamping, Hand. An exception
has been granted to Fed-Spec GGG-B-451D to allow for BI-Metal
blades. An exception has been granted for the palletization
requirements. 5110-00-250-2525, Miter Box, Woodworker's Frame,
Hand Hacksaw has been removed from the solicitation due to
an upcoming change in the item description. Please request
a copy of the solicitation in writing or by FAX:816-926-3678,
or by E-mail: claire.allman@gsa.gov
CITE: (W-064 SN175355)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T.
SOL SP056098QM682
DUE 040998
POC Contracting Officer: Florence Williams/LAA29/(215) 697-4582,
Buyer: Eileen Johnson/LAA28/(225) 697-0650
DESC: PR--NO: YPI98056001171, NSN 4330-01-389-6103, 5 -KT DEL
to Norfolk VA 23512-0001, DEL by 21 FEB 99. SPECS: General
Dynamics P/N 808927-0-51. Primary QTY: 5. Deliveries to CONUS
(Excluding Alaska). Delivery Schedule: 120 Days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved sources are: General Dynamics
(95402). 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. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-064 SN175189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SCREW,CAP,SOCKET
SOL DAAH2398-Q-CD01
POC Carolyn Davis, AMSAM-AC-AL-A,Purchasing Agent, 205-955-9202,Beverly
Ratliff, Contracting Officer, 205-922-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (205) 955-7014 be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Screw, Cap, Socket, 32 each, NSN: 5305-01-169-7194, P/N: 13078013,
applicable to the TADS/PNVS System. Inspection and Acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-11, ISO
9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin, with deliveries to XR Martin Marietta Corp.,
US Army AH-64 Support Center, 8150 Chancellor Drive, Suite
145, Orlando, FL 32809-7665 . Level of Preservation / Packing:
C/C . Items shall be preserved and packaged in accordance with
ASTMD 3951: Marking of Shipments: The Contractor shall mark
all shipments under this contract in accordance with ASTM D
3951-95, Paragraph 5.1.6.3, "Government Marking Requirements".
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. There
is prior procurement history. This announcement constitutes
the only solicitation documents, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-CD01 in your response.
Submit quotations no later than close of business 06 Apr 98.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR) and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations and certifications: 1. FOB point if other than
destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, taxpayer Identification (Mar
1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements.(Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1997) if applicable. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act Balance of Payment Program Certificate.
16. DFARS 252.219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format. Inspection of Supplies (FAR 52.246-2)
Higher Level Contract quality requirement (FAR 52.246-11) ISO
9002 or equivalent. POC is Carolyn Davis, AMSAM-AC-AL-A, (205)-955-9202.
(See Numbered Note 23 and 26)
CITE: (W-064 SN175338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES AND HINGE PLATES
SOL 1PI-R-1026-98
DUE 042598
POC Rhonda Robinson, Contract Specialist, (202) 305-7333, Fax:
(202) 305-7363
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Sole Source Requirements Contract with Hettich America for
hinges and hinge plates. The Contract will be one base year
with one option year period. Delivery Points are FOB Destination
to the following Federal Correctional Institutions; Leavenworth,
KS; Marianna, FL and Talladega, AL. Delivery is 90 days After
Receipt of delivery Order. Line Item 0001: HNG0112, Hinge.
Estimate Qty: 80,000 Each. Line Item 0002: HNG0113, Hinge Plates.
Estimate Qty: 80,000 each. Interested parties should submit
their written requests to Rhonda Robinson to fax: 202/305-7363.

CITE: (W-064 SN175416)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 53--SHIMS
SOL DAAA09-98-B-2050
DUE 022798
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Stock Number: 531001X940485; Shims, Stainless Steel; The
purpose of this notice is to cancel solicitation DAAA09-98-B-2050
in its entirety.
CITE: (I-064 SN175451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 53--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
SOL N/A
POC Capt Moseley Soule Phone #: 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Hardware and Abrasives, federal
stock group 5300. If you are interested in being included in
a "sources database" for this type business, please complete
the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3452, 3069, 3429, 3053, all
(500 Employees), and a brief summary of the supplies or services
that you provide. Please utilize the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
CITE: (W-064 SN175150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: 54--SUPPLY AND INSTALL STEEL FIRE ESCAPE STAIRS
SOL RMA0803-980305
POC ROBERT M. BECKWITH, BUYER, 503-325-2131, ext 133
DESC: MTC-Tongue Point Job Corps Center is soliciting qualified
vendors to supply and install steel fire escape stairs on our
building #7, located in Astoria, OR. Bid packets may be requested
until 4:30 pm EST, April 3, 1998.
CITE: (W-064 SN175403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--TOPSOIL
SOL N00604-98-R-0014
DUE 050898
POC Paulette D. Mesiona, Code 201B.PM, (808)474-2397 ext. 219,
Edward W. Hodges, Contracting Officer
DESC: Commerical Item--Screened topsoil conisting of clean, first
quality grade dirt loam soil with no rocks, roots, grass or
other debris; Estimate 4500 cubic yards to be delivered to
various sites on the Island of Oahu, Hawaii during the period
01 June 1998 through 31 May 1999 with two (2) one-year option
periods. This procurement is a 100% small business set-aside.
The Government intends to use the Government IMPAC card as
a method of payment. All responsible sources may submit a proposal
which shall be considered by the agency. Requests may be made
by calling (808) 474-2397 ext. 219, or Fax (808)471-5750/474-8885.
See Numbered Note #1
CITE: (W-064 SN175476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--S-BANK TRANSMITTER SYSTEM
SOL 52-EANE-8-00062
DUE 042198
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Environmental Satellite, Data, and Information
Service (NESDIS) has a requirement for the design, development,
fabrication, test (in-plant and on-site acceptance), delivery,
installation, integration of GOES S-Band Transmitter System.
These transmitter systems are to provide the uplink of multiple
carriers to the satellite. The transmit system is to include
Klystron high power amplifiers. The transmitter systems are
to be installed and integrated into the Wallops CDA Station,
Wallops Island, VA and the Goddard Space Flight Center, Greenbelt,
MD. The transmitters are to be interconnected into new antennas
being provided by others at these sites. Period of performance
is 18 months after date of contract. Standard Classification
code is 3669. All responsible sources may submit an offeror
to the RFP which shall be considered by the agency. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the solicitation
may be faxed to (757) 441-3786 or 3735. See Note 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-064 SN175199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--PURCHASE OF TWO (2) EACH OMNI-DIRECTIONAL SPIRAL
HF ANTENNAS
SOL DTCG89-98-R-612301
DUE 040998
POC Mr. Gary S. Brazzi, Contract Specialist (510) 437-3057
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; no written request for proposal
will be issued. Proposals are being requested based on this
combined notice. The Request for Proposal (RFP) Number is DTCG89-98-R-612301.
The RFP is issued under FAR Parts 12 and 15, and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-03, dated 9 December 1997. This acquisition is
unrestricted under SIC Code 3663. Small Business Size Standard
is 750 employees. The resulting award from this notice will
be a firm-fixed-priced contract. The scope of work will be
for the manufacturing and delivery of: Line Item 0001 - Two
(2) each, omni-directional spiral HF antennas, with dual mode
operating two (2) transmitters simultaneously. Each antenna
will allow simultaneous operation of two (2) transmitters rated
at ten (10) kilowatts average, twenty (20) kilowatts peak.
Salient Characteristics: Frequency Range: 2 to 30 MHz for each
mode. Radiation Patterns: typical azimuth radiation pattern
will be omni directional. Take off angle for high angle mode
will be approximately 90 degrees. Take off angle for low angle
mode will be approximately 40 to 50 degrees. Antenna Gain:
7.0 dBi Nominal. Polarization: Horizontal elliptical. VSWR:
2.5:1 maximum including any balun or coupler. Coaxial Connection:
either 1 5/8 inch EIA flange, or 3 1/8 inch EIA flange. Tower
Height: height of tower to be no greater than one-hundred-thirty
(130) feet. Dimensions: due to space constraints, the maximum
diameter of the antenna's radiating elements, or tower guys
shall be less than three-hundred-fifty (350) feet across. Building
materials: all galvanized steel hardware and components shall
meet ANSI G90 specifications. All bolts. washers, nuts, and
lock washers shall be stainless steel. Environmental Conditions:
installed antenna will withstand approximately one-hundred
thirty (130) mile per hour winds with no ice, or fifty (50)
mile per hour winds with one-half (1/2) inch of radial ice.
Antenna will be constructed to meet seismic zone four (4) requirements.
Assuming 2,500 psf ground capacity, manufacturer will provide
two (2) sets of pre-engineering drawings for footings and construction
dimensions and criteria. Warrant Requirements: The contractor
shall provide a two (2) year commercial warranty on all components.
Shipping/Delivery: FOB Destination, transshipment point: Seattle,
WA. Upon written notification of award, manufacturer will build,
test, and deliver antennas to FOB point within one-hundred-eighty
(180) calendar days of notice. All shipping methods, crates,
boxes, and/or containers shall be in accordance with good commercial
practices to provide proper protection to ensure delivery without
damage to Kodiak, Alaska from FOB point. All shipping containers
shall be marked for COMSTA Kodiak, Anton Larsen Road, Kodiak,
AK 96786. Antennas shall be delivered for transshipment to:
1313th Medium Port Command, c/o Sampson Tug & Barge, 6700 West
Marginal Way, Seattle, WA 98106, (206) 764-6540, Monday through
Friday, between the hours of 7:00 a.m. and 3:00 p.m. local
time. For identification purposes, the outside of each shipping
container shall be marked with the contract number, name, address
and telephone number of the contractor. The contractor will
be required to deliver the shipment in good order and condition
alongside the vessel and within reach of any loading track(s).
Acceptance of the shipment will transfer from the contractor
to the government at the transshipment point. Final inspection
will be accomplished by the government at COMSTA Kodiak, AK.
At time of acceptance the contractor may issue a certificate
of conformance to the Contracting Officer. The following FAR
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors - Commercial Items (Jun 1997), FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997), and is hereby modified to identify
the following evaluation factors: (1) conformance with technical
requirements, (2) price, (3) the offeror's proposed delivery
schedule; and (4) the offeror's past performance. In determining
which proposal offers the best value to the government, overall
technical requirements will be rated more important than the
proposed price, the proposed price will be more important than
the proposed delivery schedule, the proposed delivery schedule
will be more important than the offeror's past performance.
Between substantially equal technical proposals, the proposed
price may become the determining factor in the award selection.
Between technical proposals with different ratings, a determination
may be made as to whether the technical benefits out weigh
paying a higher price for the items. Before the government
can award a contract, it must make a positive determination
of the offeror's responsibility. The following information
must be submitted as part of the proposal: (a) Company checking
and/or savings account number, names, addresses and telephone
numbers of banking institutions and points of contact for each;
(b) names, addresses and telephone numbers of suppliers which
you regularly do business with; (c) information regarding at
least two (2) past procurements in which your firm has provided
the same or similar type antennas to the government or commercial
customer, as a minimum, this information shall include (i)
the contract number, (ii) dollar amount, (iii) procuring activity
including name and telephone number of the Contracting Officer/Point
of Contact who awarded the contract; and (d) provide any additional
information that you feel that would be relevant to the determination
of your firm's responsibility as a potential government contractor.
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items (Jan 1997), all offerors are to include with their proposal
a completed hard copy of provision FAR 52.212-3. (Copies of
FAR 52.212-2 and FAR 52.212-3 are available upon request to
the Contracting Officer.) FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (May 1997) and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Order - Commercial Items (Aug 1996) apply to this
acquisition. The following clauses cited in Part 52 also applicable
to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate 1; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.204-6,
Contractor Identification Number - Data Universal Numbering
System (DUNS) Number; FAR 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-21, Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program, Alternate I; FAR 52.246-15, Certificate
of Conformance; and FAR 52.247-64, Preference for Privately
Owned U. S. - Flag Commercial Vessels. Proposals are due on
Thursday, 9 April 1998, 2:00 P.M. local time, and shall be
mailed to: Contracting Officer (fcp-1) , Maintenance and Logistics
Command Pacific, Building 54-A, Attn: Gary S. Brazzi, Coast
Guard Island, Alameda, CA 94501-5100. Offerors (at a minimum)
shall include: (a) the complete solicitation number; (b) company
name, address, telephone number, point of contract of the offeror,
DUNS number (contact Dun and Bradstreet at (800) 333-0505 if
your firm does not have a DUNS number); (c) terms of commercial
warranty; (d) unit price, extended amount and any discount
terms; (e) "remit to" address if different from the address
referred in "(b)" above; (f) a completed copy of the representations
and certifications (FAR 52.212-3); (g) a statement specifying
the extent of agreement with all terms, conditions and provisions
included in this solicitation; (h) technical product literature
to assist the Contracting Officer in evaluating conformance
with the technical requirements; and (i) financial and past
performance information. Facsimile proposals or facsimile revisions
will not be accepted. Award shall be made to the responsible
offeror, whose price is most advantageous to the government,
price and other factors considered. The government reserves
the right to make an award under this notice without discussions.
NOTICE TO OFFERORS: It is the policy of the Coast Guard to
issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the address below: Commandant (G-CPM-S/3), 2100
Second Street, SW, Washington, D.C. 20593,Telephone (202) 267-2285,
FAX (202) 267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer,
and solicitation closing date. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Leading Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov See Numbered Note 12. *****

CITE: (W-064 SN175367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--ULTRA HIGH FREQUENCY AMPLIFIER
SOL IFB5-53947-607R
DUE 033198
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: A quantity of five (5) each, Ultra High Frequency (UHF)
Amplifiers. These amplifiers will serve as part of a command/control
radio frequency (RF) link for controlling selected functions
in launch vehicles, missiles, or payload systems, including
vehicle flight termination. A complete set of specifications
will be issued with the Invitation for Bid (IFB). Delivery
to Wallops Island, VA 190 days after contract award. The IFB
will be issued on or about March 12, 1998. All responsible
offerors may submit an bid which will be considered by the
agency. For further information concerning this procurement
contact the points of contracts listed below. Notes 12 and
B apply. The Government intends to aquire a commercial item
using FAR Part 12. Collect calls not accepted.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#IFB5-53947-607R
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN175424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--ANTENNA
SOL N68936-98-Q-0719
DUE 032398
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Wafare Center Weapons Division Code 237000E
at Point Mugu, California, intends to procure 100 each of an
Antenna. Complete drawing specifications will be provided with
the solicitation. Request for Quotes must be made in writing
via fax at (805)989-3673 attention: Belinda McGill. Anticipated
award date will be on or before 23 March 98. See Note(s): 1.
CITE: (I-063 SN175055)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--ANTENNA DESC FORM 239 DTD 26 JUL 93 APPLIES
SOL SP0970-98-R-X039
DUE 042798
POC Contact: name/phone Jerry bezanson/614-692-8569 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: REQ97155000004 NSN 5985-00-673-5831, (33493) M25707/1-01
(85226) M25707/1-01 NOTE: due to problems with the military
specification, only offers for items manufactured by these
two Sources shall be considered. Other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 25-300 estimated annual demand: 300 EA
various destinations. Delivery schedule: 50 EA within 180 days;
then 50 EA every 30 days thereafter. Set-aside: unrestricted
size standard: 750 this is a solicitation for an indefinite
delivery type contract. A one-year requirements contract with
four 365 day option is contemplated. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-063 SN175134)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--ADAPTER, CONNECTOR 5935-00-322-8959
SOL SP0935-98-Q-A080
DUE 040698
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000011 **PLEASE enter DESC. data at the
CURSOR** NSN 5935-00-622-8959 acceptance testing: verify the
physical & dimensional requirement of U.S.ARMY Tank Automotive
Ctr (19207) Dwg 11677570 full and open competition: complete,
unrestricted data package available. Other than full and open
competition: NOTE 22 of CBD applies. Various increments solicited:
from-to: 2000-3999; 4000-5999; 6000-7999; 8000-9999; 10,000-11,
999; 12,000-14, 000. Delivery schedule: 60 days ADO set-aside
type: c-total small business set-aside. Size standard: 500
last buy history/contract restrictions: small business percent:
100 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-063 SN175135)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-Q-A205
DUE 040798
POC Contact: name/phone: martie dunnett 614-692-7982 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests for Q,
T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98041000272 NSN 5985-01-056-7721, CAGE 17540
Part No MT2228-98 CAGE 49956 Part No 914522 CAGE 49956 Part
No 914522-1 CAGE 53536 Part No MT2228-98 frequency rating not
rated, RF power handling capability 1.0 Watt average, actuator
current type and rating not rated, actuator voltage in volts
any acceptable. Other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1-4 EA; 5-9 EA; 10-14 EA. PR quantity: 8 EA.
Deliver to: 8 EA - SW0400 - Richmond VA. Delivery schedule:
all quantities IN 90 days. Set side type: unrestricted with
preferential consideration for SDB. Size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-063 SN175136)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--ANTENNA SUBASSEMBLY
SOL SP0970-98-Q-A206
DUE 040798
POC Contact: name/phone: martie dunnett 614-692-7982 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests for Q,
T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98043000510 NSN 5985-01-216-0737, CAGE 06481
Part No M5404-102 major Components: housing, helix 1, feed
transformer board assy 1, bushing 1, circuit board 1, cover
board 1, helix assy RH 1, bushing, synchro feed 1, bracket
assy 1, Jack launcher 1. Other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-4 EA; 5-9 EA. PR quantity: 5 EA.
Deliver to: 5 EA - SW3100 - Mechanicsburg PA. Delivery schedule:
all quantities IN 90 days. Set-aside type: unrestricted with
preferential consideration for SDB. Size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-063 SN175138)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-98-Q-A088
DUE 041198
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol openi NG date, Q, T&X
sols are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X Sol icitations will not be accepted.
DESC: PR-NO: YPE98051000472 NSN 5935-00-813-4299, CAGE 79326
Part No 9606N29H8S mating END quantity: 1. Contact maximum
current rating in amperes: 7.5 single mating END single contact
grouping. 51 -EA Del to Lathrop CA 95330 Del by 21 May 98.
22 -EA Del to Mechanicsburg PA 17055 Del by 21 May 98. Other
than full and open competition: NOTE 22 of CBD apllies. Various
increments solicited: from-to: 25-49; 50-99; 100-149; 150-200.
PR quantity: 73 EA. Line quantity DODAAD destinations 1 51
W62G2T Stockton CA 95296-0130 2 22 SW3100 Mechanicsburg PA
17055-0789 delivery schedule: 73 each 120 days ARO 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-063 SN175139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42610-98-Q-64246
DUE 041498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5998-01-384-3294AH P/N: 113737-101, This
item is a circuit card assembly which is a part of the weapon
system proessor for the LGM-30 missile system. 2ea. Applicable
to: Lgm 030g. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:
30 Nov 98 2 ea The approximate issue/response date will be
25 Mar 98. The anticipated award date will be 14 Apr 98. Written
procedure will be used for this solicitation. To: Datametrics
Corporation, Woodland Hills Ca 91367-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-064 SN175163)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACLE 5935-01-286-8571
SOL SP0935-98-Q-A081
DUE 040798
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000012 **PLEASE enter DESC. data at the
CURSOR** NSN 5935-01-286-8571 Litton (34860) P/N 60511091-1,
Reynolds (99747) P/N 178-8514 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 15-49; 50-99; 100-149; 150-199;
200-249. Delivery schedule: 60 days ADO set-aside type: d-total
SDB set-aside size standard: 500 last buy history/contract
restrictions: small business percent: 100 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-064 SN175209)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELECTRICAL 5935-00-450-1111
SOL SP0935-98-Q-A083
DUE 040798
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
692-7935 R sols are avail 15 days after this pub at th E address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solic itations will not be accepted.
DESC: PR-NO: REQ98048000013 **PLEASE enter DESC. data at the
CURSOR** NSN 5935-00-450-1111 Honeywell (07187) P/N 1510731-901,
Shiloh (55097) P/N 1510731, Lockheed (56232) P/N 1784341-23
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
25-99; 100-199; 200-299; 300-399. Delivery schedule: 60 days
ADO set-aside type: d-total SDB set-aside size standard: 500
last buy history/contract restrictions: small business percent:
100 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-064 SN175210)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--CONNECTOR BODY, RECEPTACLE 5935-00-874-9439
SOL SP0935-98-Q-A084
DUE 040898
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000015 **PLEASE enter DESC. data at the
CURSOR** NSN 5935-00-874-9439 Hughes (37695) P/N 188394-1,
wire pro Inc (50738) P/N 94-375 OR 94-375-1000, Amphenol Corp
(02660) P/N 94-375 other than full and open competition: part
numbered item. Products clause applies. Various increments
solicited: from-to: 5-49; 50-99; 100-149 delivery schedule:
60 days ADO set-aside type: d-total SDB set-aside size standard:
500 last buy history/contract restrictions: small business
percent: 100 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-064 SN175211)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--MOLD CABLE ASSEMBLY 5935002158672
SOL SP0935-98-Q-A086
DUE 040898
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000017 **PLEASE enter DESC. data at the
CURSOR** NSN 5935-00-215-8672 P/N 85-1197251ASSYCPC3--6T021-24T02
CAGE 80064 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 5-29; 30-57 delivery schedule: 60 days ADO set-aside
type: d-total SDB set-aside size standard: 500 last buy history/contract
restrictions: small business percent: 100 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-064 SN175212)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELECTRICAL 5935000602026
SOL SP0935-98-Q-A087
DUE 040998
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000018 **PLEASE enter DESC. data at the
CURSOR** NSN: 5935-00-060-2026 acceptance testing shall be
in accorance with MIL-C-38159B Para 4.5 approved Sources waived
for 1ST ART are joy (90129) and Thor (54462) full and open
competition: complete, unrestricted data package available.
Other than full and open competition: NOTE 22 of CBD applies.
Various increments solicited: from-to: 10-49; 50-99; 100-149
delivery schedule: 60 days ADO 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-064 SN175213)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--TRANSFORMER, POWER
SOL SP0900-98-T-6869
DUE 032798
POC Contact: name/phone S. Webb (614) 692-7767 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be acce pted.
DESC: PR-NO: YPE98012000331 NSN 5950-01-047-3780, CAGE 57626
Part No 616702-10 CAGE 58475 Part No sym.2580 CAGE 80020 Part
No 616702-10 134 - EA Del to Lathrop CA 95330 Del by 15 Aug
98. 118 -EA Del to Mechanicsburg PA 17055 Del by 15 Aug 98.
See NOTES 9, 23, other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from 252 to 300, from 301 to 400, from 401 to 500,
from 501 to 600. Size standard: 750. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-064 SN175214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME COIL, RELAY
SOL SP0900-98-T-7069
DUE 032598
POC Contact: name/phone S. Webb (614) 692-7767 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be acce pted.
DESC: PR-NO: YPE98014000100 NSN 5950-00-476-2967, CAGE 02989
Part No 1D102G3 CAGE 03497 Part No 856C476G1PC4A @WINDING operating
voltage 250.00 DC volts nomin AL single component all winding
18 -EA Del to Lathrop CA 95330 Del by 6 Jun 98. Other than
full and open competition: part numbered item Products offered
clause applies. Various increments solicited: from 15 to 20,
from 21 to 30, from 31 to 40, from 41 to 50, from 51 to 60.
Set-aside type: total small business set-aside. Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-064 SN175215)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A259
DUE 040298
POC Contact: name/phone: 614-692-7800-BONITA Dover R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98028000422 NSN 5945-00-945-2330, CAGE 81982
Part No 58829 no releaseable data sufficient for manufacturing
purposes. 15 -EA Del to Mechanicsburg PA 17055 Del by 01 Aug
98. Other than full and open competition: part numbered item
Products offered clause applies.various increments solic ited:
from-to; 1-4; 5-9; 10-24; 25-49; 50-74. PR 15 EA. Line quantity
DODAAD destinations 115SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: 240 days ADO 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-064 SN175216)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A260
DUE 033198
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98057000398 NSN 5945-00-108-9647, CAGE 81983
Part No L4241 CAGE 98391 Part No 44 cylinderical frame. Current
rating: 0.750 amperes nominal. 46 -EA Del to Lathrop CA 95330
Del by 23 Apr 98. 16 - EA Del to Mechanicsburg PA 17055 Del
by 23 Apr 98. Other than full and open competition; part numbered
item Products offered clause applies. PR 62 EA IN 90 days with
40 every every 30 days thereafter. Line quantity DODAAD destinations
146W62G2T Stockton, CA 95296-0130 216SW3100 mechanicburg, PA
17055-0789 set aside TYPE-G-UNRESTRICTED(sole Source/single
Source)(no preference) size standard: 500 SDB considered? (Y)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-064 SN175217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS MESC ELECTRONIC SYSTEMS INC
SOL SP0451-98-Q-6162
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG97318000452 NSN 5995-01-077-0499, wiring harness.
Mesc Electronic system, CAGE 37695 and P/N 466337-801. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. Only
one Source (NOTE 22). See NOTE 26. 42 -EA Del to Robins AFB
GA 31098 Del by 120 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-064 SN175239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-98-Q-8547
DUE 041098
POC Contact: for copies of RFQ available at least 15 days from
announcement contact buyer Dolly Carter/BG390 via writ Ten
request Attn: DSCR-JBPC, Richmond, VA 23297-5790 O R phone
8042795857 or FAX 6095. Gloria Hebron/contract ing officer.
DESC: PR-NO: YPG98022000503 NSN 5995-00-115-9335, IAW Texas Instruments
Inc CAGE 96214 Dwg 596184 Rev AB P/N 596184-1 dated 06/15/89
and supports cited on CAGE 13873 TDPL 001159335-97016. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 100%
small business set-aside (see NOTE 1). full and open competition
exists. 38 -EA to Mechanicsburg PA 17055; delivery 90 days.
ABVM applies. The final contract award decision may be based
upon a combination of evaluation factors including price, past
performance and schedule compliance and other evaluation factors
as described in the RFQ. Anticipated date of award - 98 Apr
30. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-064 SN175248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ELECTRON TUBES
SOL NWWG3220800238SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: Submission Number 170411 is hereby cancelled and replaced
with Submission Number 175288.
CITE: (W-064 SN175323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 59--CONNECTORS ELECTRICAL
SOL N66001-98-Q-1313
DUE 032098
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2345.
DESC: The government intends to procure on a sole source basis
to Phoenix Company of Chicago, for 1. Right angle pc mount
plug, 0.370" C dimension. Right angle mounting bracket with
0.120"' through hole at 0.340" 2#4-40 tapped standoffs on connector
flange (50 each). 2. Right angle pc mount receptacle 0.370"
C dimension. Right angle mounting bracket with 0.120" through
hole at 0.340" 2#4-40 tapped standoffs on shell flange, pins
and brackets rotated 180 degree (72 each). 3. Right angle pc
mount receptacle 0.370" C dimension. Right angle mounting bracket
with 0.120" through hole at 0.340" 2 standoff on connector
flange with 0.120" guide bushing (36 each). 4. Right angle
pc mount plug, 0.370" C dimension. Right angle mounting bracket
with 0.120" through hole at 0.340" 2 standoffs on connector
flange with 0.120" guide bushing. Pins and brackets rotated
180 degree (36 each). 5. Straight pc mount receptacle with
internal D-Sub guide pins on the front of the shell and #4-40
standoff 0.323" high on back (41 each). 6. Right angle pc mount
plug, 0.470" C dimension. Right angle mounting bracket with
0.120" through hole at 0.340" 2#4-40 tapped standoffs on shell
flange (33 each). 7. Straight pc mount receptacle with internal
D-Sub guide pins on the front of the shell and #4-40 standoffs
0.323" high (41 each). 8. Right angle pc mount plug 0.370"
C dimension. Shell 0.120" through hole (33 each). All parts
listed above are coax connectors assemblies with 8 coax connections
per assembly. The shells are standard "D-Subminiature" Connectors
with shell size "C" with A 8W8 connector arrangement. The center
pin of the coax receptacle must be 0.030" pin. All assemblies
are for printed circuit board mounting . This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses that are applicable and in effect through the current
Federal Acquisition Circular (FAC) and the Defense Acquisition
Circular. It is the contractors responsibility to be familiar
with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on (technically acceptable low bids). "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-3381 or
fax in quote to (619)524-3407. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is:3678 500
Employees.
CITE: (W-064 SN175330)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ELECTRON TUBES
SOL NWWG3300800238SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: Submission Number 170411 is hereby cancelled.
CITE: (W-064 SN175377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5236
DUE 040398
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Techni-tool,Plymouth
Meeting, PA on an other than full & open competitive basis
to purchase a Scopemeter part # Fluke 105B.The government
intents to negotiate on a sole source basis with Techni-Tool.This
item is to be used on a discontinued model . This product
must be compatible to currently existing equipment. Written
request for copies of Request for Quotation may be faxed to
(301) 757-2526 to the attention of Betty Goddard. All responsible
sources may submit a quotation which will be considered by
the agency. Est. release date of RFQ: 04-03-98
CITE: (W-064 SN175410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMBLY AND SIMILAR REPLACEMENT PART
SOL 97257-0001
DUE 042798
POC Hattie Mosely, Contact Specialist, Code 891-1, (912)439-6761
FAX (912)439-6713.
DESC: NSN 5998-01-421-9781, Qty 2 each. Deliver to Transportation
Officer, Albany, GA. The Government intends to verbally solicit
and issue a purchase order to PEI Electronics Inc. The solicitation
number is assigned for administrative purposes only as preparation
of proposal is not anticipated. All responsible, qualifying
sources may submit an offer which will be considered. Such
offers must be supported by information to enable the government
to evaluate an offeror's capability to provide this item without
the government providing technical data. See Numbered Note(s):
22.
CITE: (I-064 SN175493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-98-Q-80064
DUE 042798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5985-01-294-6370BY P/N: DMC-34/-8-1, Dim:
20'W X 12"H X 20"D. Matl: Fiberglass and Aluminum. Func: Satellite
Communication Antenna. 8ea. Applicable to: Arc-164/187. Destn:
EY5976. Delivery: 31 Dec 98 2 ea 29 Jan 99 2 ea 26 Feb 99 2
ea 31 May 99 2 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 26 Mar 98. The anticipated award date will be
09 Jun 98. Written procedure will be used for this solicitation.
To: Dorne & Margolin Inc, Bohemia Ny 11716-1194. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
CITE: (I-064 SN175498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--MAGNET,PERMANENT
SOL N0038398QB086
DUE 041498
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161
DESC: NSN 1R-5999-01-100-9005-PF, SPEC NR TDP VER 001, Ref Nr
A51S65000-1, Qty 34 EA, Delivery FOB Origin--THIS REQUIREMENT
WILL BE AWARDED THROUGH REQUEST FOR QUOTATION PROCEDURES.,
See Note 22 (ACAVI0305011-037)
CITE: (I-064 SN175526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--REGULATOR,VOLTAGE
SOL DAAE0798QT209
DUE 050498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096
DESC: NSN: 6110012590267, QTY: 50, FOB: ORIGIN, OPT: 100% ITEM:
REGULATOR, VOLTAGE. MFG PN: 14000 (ELECTRO TECH INC.). SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 050498 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE ).
CITE: (D-063 SN175108)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--REVENUE METERS
SOL DE-RP-65-98-WN-18195
DUE 031198
POC Paul Hendree, 916-353-4445
DESC: This CBD notice modification is to inform prospective subcontractors
of Western's intent to solicit and negotiate with only one
source under the authority of FAR 6.302-1. Western intends
to purchase Siemens revenue meters. The manufacturer is:
Siemens Power Transmission & Distribution Meter Division
100 Forsyth Hall Drive STE A Charlotte, NC 282735726 704-588-4660

CITE: (W-063 SN175116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERY, THERMAL
SOL F42630-98-Q-60861
DUE 041498
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 6135-00-488-4478ES P/N: 32-72322-1, The thermal
battery is used to produce the current necessary to fire current
necessary to fire the canopy thrusters during the ejection
sequence in F-4 acft. 128ea. Applicable to: F-4 Acft. Destn:
FMS Countries. Delivery: 29 Jan 99 128 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) all All suppliers of this
item must meet all the requirments of drawing 32-72322 cage
76301. The approximate issue/response date will be 25 Mar 98.
The anticipated award date will be 14 Apr 98. Written procedure
will be used for this solicitation. To: Rafael, Haifa 31021
Is. 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 Brent W. Kendall 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-064 SN175165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR GENERATORS
SOL FD2040-98-Q-41051
DUE 042498
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-0501
DESC: Item 0001 NSN 6115-01-224-5848 P/N: 28B58-9B REV N/C, P/N
28B58-9B, This is a Repair Contract for subject generators.
This is a 100% small business set-aside. Must be repaired to
Work Description and Statement of Work. POC for this action
is Gary Walter at (916) 643-0501 or FAX at (916) 643-0203.
6ea. Applicable to: C-130h Acft. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 31 Jul 98 6 ea For copy, contact
the info office indicated, for additional information contact
Gary Walter.5aw/pkl1/(916) 643-0501 or fax (916) 643-0203.
The approximate issue/response date will be 25 Mar 98. The
anticipated award date will be 30 Apr 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-064 SN175172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 61--ELECTRODELESS ECR ELECTRON CYCLOTRON RESONANCE PLASSMA
ION
SOL N00173-98-Q-0036
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for one ELECTRODELESS
ECR ELECTRON CYCLOTRON RESONANCE PLASMA ION SOURCE AND POWER
SUPPLY FOR REACTIVE ION ETCHING with the following specifications:
UHV compatible and bakeable to 200c 4.5" OD conflat flange,
10^-2 to 10^-5 torr operating range compatible with CH4 and
H2 and AR gas flow 5-20 sccm, Microwave power adjustable 50-200W,
Beam flux >10^16/CM2, norminal 2" diameter beam working area
12" in vaccuum length. Gas manifold to supply ECR source including:
3 mass flow controllers compatible with CH4, H2, and Argon.
Air operated downstream isolation valves suitable for automatic
control. Oral request for RFQ package will not be accepted.
See Numbered Note(s): 1.
CITE: (I-064 SN175315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--ELECTRICAL CABLE
SOL N63387-98-Q-K003
DUE 032998
POC Ingeborg Stillwell, Lead Purchasing Agent, (619)556-7631,
FAX: (619)556-7775
DESC: 2200 FEET Cable, electrical 500 MCM, THOF Type, 3 conductors,
600 VAC, 500 AMPS. Cable must be spooled onto four wooden reels
with 550 feet on each reel. 2000 FEET Cable, electrical 500
MCM, THOF Type, 3 conductors, 600 VAC, 500 AMPS. Cable must
be spooled onto five wooden reels with 400 feet on each reel.
Price to include shipping to Bldg 3229 at The 32nd Street
Naval Station in San Diego, CA. No solicitation will be mailed
out. FAX, mail or E-Mail quotes will be accepted. No telephone
quotes will be accepted. See Numbered Note(s): 1.
EMAILADD: 839istil@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-064 SN175462)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--SUBMERSIBLE CABLE
SOL N00604-98-Q-A608
DUE 031098
POC Kathleen M. Verbeckmoes, (808) 474-2397, x115, Purchasing
Agent, Marguerite K. Mattson, Contracting Officer
DESC: Correction: Amendment #3. This action originally publicized
in the CBD dated 1/28/98, 2/10/98 and 2/17/98 is being amended.
Include with your proposal acknowledgement of this amendment
by date. Any questions received after 3/9/98 4:00 p.m. HST,
will not be considered. Additional information being incorporated
as follows: 1=Cables are intended for use on 3-phase circuit
not exceeding 600 volts at maximum continuous conductor temperature
of 90 degrees centigrade. Cable shall be resistant to oil,
grease, salt water, marine animals and also withstand underwater
pressure to a depth of 50 feet. 2=Conducts: 4/0 American Wire
Gauge (AWG), 19 stranded, uncoated copper. 3=Assembly: Three
insulted phase conductors shall be cabled together without
a core wire in a round configuration with voids filled with
non-hygroscopic material. All other information publicized
in the original synopsis is correct.
CITE: (W-064 SN175481)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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, SUBASSEMBLY
SOL SP0441-98-Q-K558
DUE 042098
POC POC: For copies of solicitation phone or write DSCT-JFPB,
ATTN: Ann Wlodarczyk BW 102 (804-279-5515) (FAX: 804-279-4486)
/ Contracting Officer: Carolyn D. Altizer
DESC: 6220-01-012-7686, RPG97279001753 Light Subassembly Grimes
Aerospace Co. (72914) P/N 31-3729-1. Specifications,plans or
dwgs.relating to the procurement described are not available
& cannot be furnished by the Gov't. Unrestricted. ABVM applies.
QPL applies. (see note 26). Line item 0001 - 239 ea. Del. 60
days. FOB Dest. Solicitation will be made in writing. Anticipated
award date: 04/30/98.
CITE: (W-064 SN175286)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 62--HOUSEHOLD ELECTRICAL LIGHTING FIXTURES
SOL N00604-98-D-0008
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217
DESC: This action originally publicized in the Commerce Business
Daily on 10 February 1998 is hereby cancelled. The requirement
will be republished at a later date.
CITE: (W-064 SN175519)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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, LANDING, AIRCRAFT
SOL SP0441-98-Q-K641
DUE 042098
POC POC: For copies of solicitation phone or write: DSCR-JFPB,
ATTN: Ann Wlodarczyk BW102 (804-279-5515) FAX (804-279-4486)
/ Contracting Officer: Carolyn D. Altizer
DESC: NSN 6220-01-206-9027, YPG97328001471, Light, Landing, Aircraft
Grimes Aerospace Company (72914) P/N 50-0083-7. Specifications,
plans or dwg. relating to the procurement described are not
available & cannot be furnished by the Gov't. Unrestricted.
ABVM Applies. Line Item 0001 - 10 ea. - Barstow, CA. Line
Item 0002 - 10 ea. - Oklahoma City, OK. Solicitation will be
made in writing. Anticipated award date: 4/30/98.
CITE: (W-064 SN175551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BUR, DENTAL, FINISHING, FRICTION GRIP, EGG SHAPED,
NO. 7406 6'S
SOL Sp0200-Q5179
POC Betty Blue, 215-737-9052
DESC: 6520-01-098-5809 Bur, Dental Finshing,Friction Grip,
Qty 3000 Deivery May 15, 1998 Dest: Mechanicsburg, Tracy
Ca. 6520-01-098-5811 Bur, Dental, Finishing, Friction Grip
Handpiece Bullet Shaped, no. 7803, 10'S Qty 500 Delivery
May 15, 1998 Dest: Mechanicsburg, Tracy Ca. 6520-01-098-5814
Bur, Dental, Finishing,Friction Grip Round NO. 7008, 10'S
Qty: 150 Delivery May 25, 1998 6520-01-099-0328 Bur,
Dental, Finishing, Friction Grip, Needle shaped No. 7901 10's
Qty: 2200 Delivery May 25, 1998 previous history: awardee:
SS White Burs QTY: 3,000 Price:$7.10 Date: Jan 97 Specification:
CID A-A-53845 Dated 10 April 89'
CITE: (W-064 SN175334)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--GUIDELINE SYSTEM 3000 FOR INTRAOPERATIVE ELECTROPHYSIOLOGY
SOL RFQ-662-34-98
POC Judy L. Infusino (415) 750-2063
DESC: The VA Medical Center in San Francisco intends to negotiate
a "sole source" procurement of Axon Instruments, Inc. of one
(1) Guildeline System 3000, an integrated system for intraoperative
electrophysiology during functional stereotactic neurosurgey
including a movement monitor. This system is FDA approved electronic
rack for intraoperative with microelectrode recording which
has the capacity for microstimulation up to 60 microamps.
EMAILADD: judy.infusino@med.va.gov
EMAILDESC:
CITE: (W-064 SN175359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--CUSTOM ANGIOGRAPHY DRAPE PACKS AND KITS, CUSTOM
RADIOLOGY PACKS
SOL DADA13-98-R-0006
DUE 041598
POC Contract Specialist Robbin Goldsby (253) 968-4913 (Site Code
DADA13)
DESC: Madigan Army Medical Center requires Custom Angiography
Drape Packs and Kits and Custom Radiology Packs. Resulting
contract shall be a requirements type, for a base year, beginning
on or about 1 June 1998 and two (2) corresponding option years.
Requests for solicitation package DADA13-98-R-0006 must be
in writing to the above address or by fax to (253) 968-4922.
State business size, complete mailing address and telephone
number and tax id number. All responsible sources may submit
an offer and
CITE: (I-064 SN175439)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--TOTAL SHOULDER IMPLANT
SOL RFQ 618-108-98
DUE 040998
POC Carol Murphy 612-725-2190
DESC: Provide total shoulder hemiarthroplasty implants on a consignment
basis for the VA Medical Center, Minneapolis, MN for the period
of May 1, 1998 through April 30, 1999 with four 12-month renewal
options. Estimated usage is 20-25 per year. Shoulder implant
should consist of humeral stem, modular humeral head and all
poly glenoid components. Biopolar head availability will also
be considered. Implant samples may be requested for evaluation
purposes. Bid documents are available on or about March 19,
1998. Proposals are due April 9, 1998 at 2:30 pm local time.
Request documents in writing or via fax at 612-725-2072. For
information, call Carol Murphy, 612-725-2190. SIC code of 5047
applies.
CITE: (W-064 SN175541)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--TOTAL HIP IMPLANT
SOL RFQ 618-109-98
DUE 040998
POC Carol Murphy 612-725-2190
DESC: Provide hybrid total hip implants on a consignment basis
for the VA Medical Center, Minneapolis, MN for the period of
May 1, 1998 through April 30, 1999 with four 12-month renewal
options. Estimated usage is 50 per year. Hybrid hip implant
should consist of cemented chrome cobalt modular stem and press
fit modular cup. Implant samples may be requested for evaluation
purposes. Bid documents are available on or about March 19,
1998. Proposals are due April 9, 1998 at 2:30 pm local time.
Request documents in writing or via fax at 612-725-2072. For
information, call Carol Murphy, 612-725-2190. SIC code of 5047
applies.
CITE: (W-064 SN175546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--BLOOD FLUID WARMERS AND DISPOSABLE SETS
SOL N62645-98-R-0013
DUE 040798
POC Rick Elder, 301/619-7465, Contract Specialist; Gail Kennedy,
301/619-3011, Contracting Officer
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;
a proposal is being requested and a written solicitation will
not be issued. The Navy is soliciting a proposal and intends
to negotiate and award a contract with Level 1 Technologies
Incorporated as the sole source. This is not a request for
competitive proposals. See CBD note 22. The solicitation is
issued as a request for proposal (RFP). The solicitation number
is N62645-98-R-0013. The RFP document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. The Government contemplates award of a Firm
Fixed Price Indefinite Delivery/Indefinite Quantity contract.
The Government will order at least the quantity (qty) of items
designated as the "minimum"; Level 1 Technologies shall furnish
the quantity of items designated as the "maximum" if required
by the Government. Level 1 Technologies shall satisfy this
requirement by providing the following contract line items
(CLINs): CLIN 0001, Hotline Blood/Fluid Warmer, Level 1 Technologies
part number HL-90, minimum qty of 50 each (ea), maximum qty
of 200 each. CLIN 0002 Disposable IV Fluid Warming Set for
HL-90, Level Technologies part number L-70, minimum qty of
30 each; maximum qty of 105 each. Description of requirements
for Blood/Fluid Warmer: Item shall be the Department of Defense
Deployable Medical System standardized blood/fluid warmer.
It shall be capable of being used as a free standing unit and
an IV pole attachment for use in warming bloods and IV fluids
during infusion. It shall warm along the entire length of patient
line to minimize temperature loss during delivery. It shall
be capable of delivering fluids at 35 degrees centigrade (C)
to 40 degrees C with flow rates ranging from 75ml/hr to 5000
ml/hr at minimum. It shall have a high temperature cut off
such that blood/fluid temperature does not exceed 42 degrees
C in accordance with the American Association of Blood Banks.
The unit shall have both audible and visual alarms for high
temperature. It shall be capable of operating from 115V + or
- 10%, 60Hz + or - 2. It shall display temperature. It shall
allow for fast and easy set up of disposables and shall not
operate if disposables are incorrectly installed. Proposed
prices shall be FOB Destination. The destination for the
minimum quantity of 50 each is as follows: qty of 24 to Defense
Distribution Depot, Naval Station, 32nd Street Facility, Building
3304, Wooten Street, San Diego, CA 92136; qty of 20 to Defense
Distribution Depot, Receiving Officer, Building W-143, 1st
Floor, 1968 Gilbert Street, Norfolk, VA 23511-3392; qty of
6 to Ingalls Shipbuilding Corp., Central Receiving Warehouse,
West Bank, Building 221, Pascagoula, MS 39568. Items, including
the minimum quantities, will be ordered by issuance of delivery
orders. Such orders may be issued from date of contract award
through July 13, 2003. The contract will expire on that date
or sooner if the maximum quantities are ordered before July
13, 2003. All delivery orders are subject to the terms and
conditions of the contract. In the event of a conflict between
the delivery order and the contract the contract will control.
There is no limit on the number of delivery orders that may
be issued. Delivery orders may be issued requiring delivery
to multiple destinations. Delivery orders will contain the
following information: date of order; contract and delivery
order number; CLINs; quantity; unit price; delivery date; destination;
packaging and shipping information if any; accounting and appropriation
data; payment office and address. The provision at 52.212-1,
Instructions to Offerors - Commercial applies to this acquisition.
Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items applies; Offerors shall provide a completed copy with
their proposal. 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 additional FAR clauses that
are applicable are: 52.216-18, Ordering; 52.216-19, Order Limitations;
52.216-22 Indefinite Quantity; 52.222-3, Convict Labor; 52.233-3,
Protest after Award; 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; 52.222-26,
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. Defense
Federal Acquisition Regulations that are applicable are 252.212-7000
Offeror Representations and Certifications - Commercial Items;
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; 252-225-7001 Buy American Act and Balance
of Payments Program; 252.225-7007 Trade Agreements; 252.225-7035
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate; 252.225-7036 North
American Free Trade Agreement Implementation Act. The proposal
from Level 1 Technologies is due at the Naval Medical Logistics
Command, Code 05, by 1:00 PM local time April 07, 1998. Point
of contact is Rick Elder, phone 310-619-7465; fax 310-619-2925.*****

CITE: (W-064 SN175555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--WHOLE BLOOD, RED CELLS AND BLOOD COMPONENTS
SOL NA
DUE 052098
POC Richard Barton, Contracting Officer 518-462-3311, X2614
DESC: The VA Healthcare Network Upstate New York comprising of
the Stratton VA Medical Center, VA Medical Center, Bath, NY,
VA Medical Center, Canandaigua, NY, VA Medical Center, Syracuse,
NY and VA Western New York Healthcare System, Buffalo, NY is
entering into negotiations with Coral Therapeutics, 639 Granite
Street, Braintree, NY 02184 and American National Red Cross,
431 18th Street, NW, Washington, DC 20006-5306. All interested
parties are requested to give written notification including
all pertinent data (descriptive literature, specifications,
etc). Send information to Contracting Officer (90CCP), Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. FAX
Number: 518-462-0051. The proposed contract action is for Whole
Blood, Red Cells and other Blood Components for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. 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 dtermining whether to conduct competitive procurement.
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-064 SN175205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--MICROPROCESSOR, POWER SUPPLY, RESISTORS, WIRE WRAP
ASSEMBLIES
SOL N61339-98-Q-0356
DUE 032398
POC Linda Hill, Contracting Officer, 407-380-4107
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0356 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The government intends to award
this acquisition on a sole source basis to Hughes Training
Inc, Irving TX. The contract line item numbers is Clin 0001,
Power Supply, +5 VDC, P/N: A3107-3, 1 each; Clin 0002, Power
Supply, P/N: A3107A, 1 each; Clin 0003, Thermostat, P/N: A3154-5,
2 each; Clin 0004, Power Supply, 15 VDC, P/N: HN850T9-1, 1
each; Clin 0005, Microprocessor, ATG, P/N: HN870T5-2, 1 each;
Clin 0006, AI Resistor Panel, P/N: HR70228-1, 1 each; Clin
0007, AI Resistor Panel, P/N: HR70229-1, 1 each; Clin 0008,
Universal Motherboard, P/N: 2166489-001, 1 each; Clin 0009,
Serial to Parallel Module, P/N: 2208800-001, 1 each; Clin 0010,
Wire Wrap Assembly, P/N: HR72010-1, 1 each; Clin 0011, Wire
Wrap Assembly, P/N: HR72049-1, 1 each. The contractor shall
deliver to NAS Jacksonville, FL 32212, F.O.B. destination and
within 60 days of award. The contracting officer is not responsible
for locating any information not identified in the quote and
reasonably available. FAR 52.212-1 "Instructions to Offerors
Commercial Items (OCT 1995)" is incorporated by reference and
applies to this procurement. Inspection and acceptance shall
be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00, 23 March 1998. The Government anticipates
an estimated award date of 27 March 1998. Upon request, this
office will provide the full text of the FAR provisions and
clauses listed herein. Contractors are encouraged to review
the CBD from time to time to obtain the most current information
available, such as amendments to this synopsis/solicitation.
SIC Code is 7629.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-064 SN175182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0731
DUE 040798
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: Actno: YPG97342001226 NSN 6660-01-131-8079, sensor, temperature
solicitation SP0440-98-R-0731 has been cancelled in it's entirety.
CITE: (I-064 SN175236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PHOTOMETER, CE318-1
SOL RFQ923-72128-921
DUE 040698
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Four (4) each Photometer, CE318-1. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Cimel Electronique,
5 Cite De Phalsbourg, Paris, France. NASA owns and operates
28 Cimel Sun-Sky Scanning Spectral Radiometers as part of this
EOS Aerosol Validation Program called Aeronet. The program
is part of a global network of approximately 60 identical instruments
designed to measure aerosol properties from land and ocean
sites. In order to insure compatibility, any additional instruments
must be identical in optical characteristics, measurement protocol,
data acquisition, and field hardiness. The Cimel 318 radiometer
functions reliably in the harsh environmental conditions in
remote sites, and meets all requirements necessary. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ923-72128-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN175281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TORQUE TESTER
SOL DAAH01-98-R-0316
DUE 042798
POC Contact Betty Carden, Contract Specialist, (205) 842-7223,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: A basic quantity of 16 each Torque Tester, (NSN 6625-01-451-7565),
with an indefinite quantity to be procured up to a maximum
quantity of 239 each over a five-year period. Required delivery
is 90 days. Anticipated issue date for solicitation is 3-23-98.
CITE: (I-064 SN175310)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--PARABOLA
SOL N00173-98-Q-0038
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a request for two (2)
6" parabolic mirror with 750mm focal length, one (1) 0.5 meter
off axis parabola and one (1) .431 meter off axis parabola.
Specifications will be provided with RFQ packages. Oral request
will not be accepted. See Numbered Note(s): 1.
CITE: (I-064 SN175316)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--WEIGHT HANDLERS
SOL 53SBNB860025
DUE 032998
POC Julie Liu, (301) 975-6727, Fax (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Mettler-Toledo, 69 Princeton-Hightstown
Road, Hightstown, NJ 08520-0071 on a sole-source basis for
the following items: (1) HD1006 METTLER TOLEDO Weight Handler
for immersed density with special turntable and 10MHz crystal
for educed turntable speed; and (2) HD1005 METTLER TOLEDO Modified
Weight Handler for T1005 (HD1005 includes installation). Required
delivery is FOB Destination Gaithersburg, Maryland) within
60 days after contract award. The Government intends to solicit
one source under the authority of 41 U.S.C. 253(c)(1), "Only
One Responsible Source," because Mettler-Toledo is the only
known source able to provide weight handlers compatible with
the Agency's existing METTLER TOLEDO AT1005 Comparator. This
notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation is not
available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-064 SN175351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--OPTICAL DETECTORS
SOL NWWG3220806291SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The U.S. Dept. Of Commerce, NOAA, intends to purchase the
25 each Optical Detectors Belfort P/N 32310, AAI P/N 62828-90111-1,
NSN; 6660-01-369-5957. These spare part are being purchased
in support of the U.S. Dept. Of Commerce, NOAA, National Logistics
Support Center, Kansas City, Missouri. The Government does
not have specifications or drawings for this item. This requirement
is for equipment for which the Government intends to acquire
under the guidelines of FAR Part 13, Simplified Acquisitions.
Any business concern able to provide the exact make and model
of the equipment referenced herein is encouraged to respond
to this announcement within 15 days after publication. Interested
firms should submit in writing, its name, address, point of
contact, telephone number, business size and a brief statement
regarding its capability to provide the specified equipment,
and the name, telephone number, and point of contact for businesses
or other Government agencies to which it has previously provided
the equipment. This information should be submitted to the
address stated herein or may be faxed to telephone number 816-426-5067.
Failure to provide the required information will deem your
request non-responsive. This is not a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code to this notice is 3679 (Electronic Components). The small
business size standard is 500 employees. This is not a small
business set-aside.
CITE: (W-064 SN175435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--UV MASK ALIGNER
SOL N00173-98-R-WC01
POC Wayne Carrington, Contract Specialist, Code 3220.WC, (202)
7670393, Kevin King, Contract Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
a mask aligner for use in UV photolithography. The unit will
be installed in a research cleanroom and used to process wafers
sized from 2 in. to 6 in. in diameter (thickness to .05") and
square substrates from 2x2 in. to 6x6 in., with thickness of
1 to 3mm. The unit must support 3", 5" and 7" square masks
made of glass or quartz and allow proximity, soft, vacuum and
hard contact modes. The sample system must allow for x, y and
theta motion and with a contractor supplied microscope/CCTV-frame
grab system allow frontside/backside alignment, with a resolution
of + 0.5 micron. The system must be equipped with correction
for mask/substrate nonplanarity. The system must be equipped
with correction for source and optics, with the option to upgrade
to mid UV (280-350 nm). The system must have programmable exposure-time
capability and beam uniformity of better than 5% over a 6 in.
diameter. A meter is to be provided to monitor UV intensity.
The system must be vibration isolated and is to be installed
by the contractor in a cleanroom environment at NRL. Additional
requirements will be provided in the solicitation. 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/contrats/home.htm
LINKDESC:
CITE: (W-064 SN175477)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 204, Atlanta, GA 30305
SUBJECT: 66--WORKSTATION FOR COMPARATIVE GENOMIC HYBRIDIZATION
AND FLUORESCENT IN SITU HYBRIDIZATION (FISH)
SOL 98I120(C)
DUE 031898
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6769
DESC: THIS IS A MODIFICATION TO CORRECT TWO TYPOGRAPHICAL ERRORS,
AND ADD INFORMATION TO SOLICITATION NO. 98I120(C) PUBLISHED
ON MARCH 5, 1998. In the third sentence of the description,
the solicitation number should read 98I120(C). The third sentence
from the end should read: "Quotes shall be valid for at least
30 days." The following information is hereby added to the
description. All responsible sources meeting the requirements
stated above may submit a quotation, which will be considered
by the agency. The anticipated award date is March 31, 1998.
All other terms and conditions of combined synopsis/solicitation
98I120(C) remain unchanged.
CITE: (I-064 SN175484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--WINDOW
SOL F09603-98-R-83218
DUE 042498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6650-01-250-8211AY P/N: 717612905-009, WINDOW.
MIN: 6.47"X4.80"X.345".MAT: GLASS The current requirement is
to establish a five year requirements contract comprised of
a basic year with four options. The best estimated quantity
for each year is 70 each. 70ea. Applicable to: An/Aaq-13 Lantirn.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
98 70 ea FAX: 912-926-7572 The approximate issue/response date
will be 25 Mar 98. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-064 SN175500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--BORESCOPE
SOL F34601-98-Q-32358
DUE 042498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6650-01-268-9618 P/N: 3C3998G05, An inspection
set consisting of the rigid borescope set, the flexible borescope
set, and the borescope support kit tools is an item of unsheltered
complex peculiar support equip. used for the inspection of
internal components of the installed and uninstalled aircraft
engines under uncontrolled conditions. 30 inches x 24 inches
x 12 inches. 65 pounds. Used on F110, F118 eng. 4ea. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Feb 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 qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 25 Mar 98. The anticipated award
date will be 24 Jun 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-064 SN175505)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--PRESSURE AND MASS FLOW INSTRUMENTATION
SOL 1-075-DFB.3799
DUE 032098
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 each differential pressure transducer, 1 torr range;
1 each differential pressure transducer, 10 torr range; 1 each
differential pressure transducer, 100 torr range; 1 each differential
pressure transducer, 1000 torr range; 1 each absolute pressure
transducer, 10 torr range; 2 each power supply/signal conditioner/display;
2 each three-channel sensor selector (multiplexer) with temperature
compensation; 5 each shielded head cable; 2 each 2 ft. Y cable;
2 each 2ft. cable; 1 each mass-flow controller, 10 sccm, 1
each mass-flow controller, 100 sccm; 1 each mass-flow controller,
1000 sccm; 1 each mass-flow controller, 10000 sccm, 5 each
10 ft. cable; 1 each mass-flow controller, 50 sim; and 1 each
8-channel gas flow and pressure controller. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from MKS Instruments
for compatibility purposes. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DFB.3799
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-064 SN175521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY - AND OTHER REPLACEMENT PARTS
SOL N0038398QN169
DUE 033098
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: NSN 0Q-6695-01-452-0853-B4, Ref Nr 65560-05800-101, Qty
52 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings not available.,
See Note 22 (ACAVI0305011-038)
CITE: (I-064 SN175527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PANEL,MONITOR - AND OTHER REPLACEMENT PARTS
SOL N0038398QN170
DUE 040698
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: NSN 0R-6625-01-452-0851-B4, Ref Nr 65450-02800-102, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings not available,
See Note 22 (ACAVI0305011-039)
CITE: (I-064 SN175528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE - AND OTHER REPLACEMENT PARTS
SOL N0038398RA155
DUE 041498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: NSN 7R-6610-01-343-2609-GF, SPEC NR TDP VER 004, Qty 27
EA, Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0305011-040)
CITE: (I-064 SN175529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--UV MASK ALIGNER
SOL N00173-98-R-WC01
POC Wayne Carrington, Contract Specialist, Code 3220.WC, (202)
767-0393, Kevin King, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
a mask aligner for use in UV photolithography. The unit will
be installed in a research cleanroom and used to process wafers
sized from 2 in. to 6 in. in diameter (thickness to .05") and
square substrates from 2x2 in. to 6x6 in., with thickness of
1 to 3mm. The unit must support 3", 5" and 7" square masks
made of glass or quartz and allow proximity, soft, vacuum and
hard contact modes. The sample system must allow for x, y and
theta motion and with a contractor supplied microscope/CCTV-frame
grab system allow frontside/backside alignment, with a resolution
of + 0.5 micron. The system must be equipped with correction
for mask/substrate nonplanarity. The system must be equipped
with correction for source and optics, with the option to upgrade
to mid UV (280-350 nm). The system must have programmable exposure-time
capability and beam uniformity of better than 5% over a 6 in.
diameter. A meter is to be provided to monitor UV intensity.
The system must be vibration isolated and is to be installed
by the contractor in a cleanroom environment at NRL. Additional
requirements will be provided in the solicitation. 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-064 SN175549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 66--WALL CLOCK, ELECTRIC W/4" DIGITAL DISPLAY
SOL DOCDOC-8063-0001
POC Purchasing Agent Joan Alley (Site Code DAKF57)
DESC: Sources sought for the purchase of 4" digital display electric
wall clock to be used in military gyms. In addition to hours
and minutes, clocks must display seconds. Should have selectable
time display of 12 hours and minutes with PM indicator or 24
hours and minutes. Must have 9-volt battery to provide power
during electrical failures. Responders should furnish company
name, address, point of contact, telephone number(s), brochures/catalogs
and pricing information not later than 13 March 1998 to address
shown above.
CITE: (I-064 SN175441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--INTERNAL STRAIN-GAGE BALANCES
SOL F40650-98-R-0012
DUE 040198
POC Rick Stewart (931) 454-7844
DESC: The Arnold Engineering Development Center (AEDC) is interested
in contracting with vendors who are currently using the most
advanced technologies and methodologies in the design, fabrication,
and gaging of internal 6-component strain-gage balances. The
advanced technologies and methodologies should include but
are limited to the following: finite element analysis, material
selection and heat treatment, gage selection and attachment,
fabrication techniques, flexure designs to increase sensitivity
while reducing stress levels, temperature compensation (where
most of the improvements have been produced in research for
cryogenic balances), and calibration techniques including multiple
component calibrations and methods to reduce hysteresis. The
experience and performance of the vendor in producing 6-component
internal wind tunnel balances which have accepted for use in
wind tunnels comparable to AEDC Tunnel 16T will be very significant
in the vendor selection. Comments concerning the vendor's capability
as well as on the requirements of the RFI are solicited. Interested
sources should respond to the contracting officer with a brief
summary of technical capabilities and any comments on our requirements.
The balances shall be of single piece design cylindrical
cross section with attachments to the sting support and test
article designed to AEDC specifications and with deflections
kept to a minimum. The AEDC is interested in balances ranging
from 0.3 to 4 inches in diameter with the following approximate
capacities: Smallest: 0.3 inches diameter; 13 in-lbs normal
force at 0 pitching moment; 10 in-lbs pitching moment at 0
normal force; 13 lbs side force at 0 yawing moment; 10 in-lbs
yawing moment at 0 side force; 3 in-lbs rolling moment and
6 lbs axial force. Largest: 4 inches diameter; 8,000 in-lbs
normal force at 0 pitching moment; 70,000 in-lbs pitching moment
at 0 normal force; 8,00 lbs side force at 0 yawing moment;
70,000 in-lbs yawing moment at 0 side force; 15,000 in-lbs
rolling moment and 1,000 lbs axial force. These above loads
are for Pitching Moment and Yawing Moment referenced to the
balance center. The balance must be designed for a safety
factor of at least 3.0 on yield if failure would result in
the model separating from the sting and at least 2.0 on yield
if failure would not result in the model separating from the
sting, assuming simultaneous application of the rated full
scale loads on all components. As a minimum the balance
calibration will be accomplished by applying known loads in
precise locations to achieve full range loads. Each component
will be loaded in 4 to 5 increments from zero to a full load
condition. Normal and Side Forces will be loaded at several
locations in both the positive and negative directions and
include locations that are forward and aft of the Balance Moment
Center (BMC) and at the BMC. Axial and roll will be loaded
in both the positive and negative directions. All other loadings
which might be necessary to fully characterize the balance
will be included in the calibration ( ie. combination loads).
The calibration data will be used to derive the calibration
matrix for converting the data to engineering units and should
include all necessary terms (ie. at least first and second
order interactions). If the balance has been calibrated
completely , the calibration data including all combinations
of loadings will be used to compute load values which will
be compared to the applied loads. A state-of-the-art balance
should be able to provide standard deviation of the errors,
computed from the back calculated calibration data, of approximately
0.05% of full range load for each component under all combination
of loadings. If not included in the calibration, loadings which
represent the combination loads expected during the wind tunnel
test will also be included in the accuracy assessment of the
balance and calibration. The balance must perform to the
accuracy requirements while at stabilized homogeneous conditions
over the range of 60 to 160 degrees F. The integrity of the
balance will not be compromised when exposed to sustained temperatures
of 160 degrees F.
EMAILADD: stewarwr@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-064 SN175470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00015980004
DUE 042498
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence has a requirement to procure
a 7" lens system. Lens must have selectable (6) position focal
length and an ND filter wedge filter system. Other specifications
are available in the solicitation. To obtain the solicitation,
fax your request to 301-669-5905 by close of business 24 March
1998. The solicitation will be faxed back to you on 25 March
1998, and your bid will be accepted via fax through close of
business 24 April 1998. Note 01 pertains.
CITE: (W-064 SN175198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 67--TRANSMISSIVE INSPECTION SYSTEM
SOL N/A
POC Contact Diane Rollins, Purchasing Agent (202)874-2392
DESC: The Bureau of Engraving & Printing (BEP) intends to issue
a purchase order on a sole source to Gieseck & Devrient America
for a Transmissive Inspection System. (TIS) machine is used
to verify security thread & water-mark locations and the water
mark quality. This transmissive Inspection System is being
purchased from Giesecke & Devrient America. The (TIS) must
be compatible with the Bureau's existing off-line Currency
Inspection System which is propriety to Giescke & Devrient.
Award will be made on a sole source basis. See Note ***22
CITE: (W-064 SN175554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP0450-98-Q-D384
DUE 040598
POC Contact: for copies of RFQ (request for quotation) please
F AX requests TO804-279-6008 OR 6347/point of contact: C indy
short/DSCR-JDPC/ AC429/5789.
DESC: PR-NO: YPG98040001278 NSN 6850-00-949-1397, scale removing
compound shipping name: compounds, cleaning liquid 1,600 -BX
Del to Richmond VA 23297 delivery 30 days ARO. Unit box contains
four 1-GALLON bottles. CID A-A-33A (NOTE 9) ABVM will apply
at time of award. this solicitation is set aside for total
small business and will be made in writing. Anticipated award
date is April 1998. Issue date: 26 Mar/closing date: 05 Apr
98. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-064 SN175225)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--M13 PARTICULATE FILTER, FRAME ASSEMBLY, M8A3 GPFU,
M2A2 AIR PURIFIER & M12A2 GAS PARTICULATE FILTER
SOL DAAE20-98-R-0067
DUE 041798
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
DESC: The purpose of this amendment is to state that this is
a 5-year requirement, 100% small business set-aside, and
First Article Testing is required.
CITE: (W-064 SN175254)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--M13 PARTICULATE FILTER, FRAME ASSEMBLY, M8A3 GPFU,
M2A2 AIR PURIFIER & M12A2 GAS PARTICULATE FILTER
SOL Amendment for DAAE20-98-R-0067
DUE 041798
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
DESC: This purpose of this is to amend the Synopsis for DAAE20-98-R-0067
to state that this is a 5-year requirements solicitation,
100% Small Business Set-Aside and First Article Test is required.

CITE: (W-064 SN175257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--DATA ACQUISITION EQUIPMENT
SOL 1-075-DSI.1624
DUE 031698
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 8 each program filter; 1 each chasis; 12 each gain + exicitation;
18 each terminal block; 6 each cable; 2 each board; and 2 each
attenuator. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from National Instruments for compatibility purposes.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DSI.1624
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-063 SN175049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--CIRCUIT CARD ASSEMBLIES, IMMULATOR, POWER DIST UNIT
SOL N61339-98-Q-0357
DUE 032398
POC Linda Hill, Contracting Officer, 407-380-4107
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0357 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The government intends to award
this acquisition on a sole source basis to Concurrent Computer
Corporation, Ft Lauderdale, FL. The contract line item numbers
is Clin 0001, Power Dist Unit, P/N: 730-1270356-901, 1 each;
Clin 0002, 3.OMB ECL-IMS Memory (006D) CCA, P/N: 730-1571620-902,
1 each; Clin 0003, ECL Virtual Memory CCA-192 MB, P/N: 730-157165-903,
1 each; Clin 0004, DR11B/W Immulator, P/N: 046U-2, 1 each.
The contractor shall deliver to NAS Jacksonville, FL 32212,
F.O.B. destination and within 60 days of award. The contracting
officer is not responsible for locating any information not
identified in the quote and reasonably available. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) technical capability, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 52.225-3,
"Buy American Act--Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10 , Pub l 103-187);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00,
23 March 1998. The Government anticipates an estimated award
date of 27 March 1998. Upon request, this office will provide
the full text of the FAR provisions and clauses listed herein.
Contractors are encouraged to review the CBD from time to time
to obtain the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 3572.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-064 SN175173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--OPTICAL DISK
SOL 52WCNW806032SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The U.S. Dept. Of Commerce, NOAA, intends to issue a requirements
contract for a period of 4 years, base year and three options
for the purchase of the following spare part: Optical Disk
650 MB 512 BYTE/SEC, WRITE ONCE, P/N LM510, NSN: 045-01-1667.
The equipment is being purchased in support of the National
Weather Service, National Logistics Supply Center. The Government
does not have specifications or drawings and believes the item
is proprietary to Rorke Data Supply, Eden Prairie, MN. The
Government intends to contract with Rorke Data Supply for the
equipment required. The proposed procurement action is for
supplies or services for which the Government intends to solicit
to only one source under The authority of 41 U.S.C. 253(c)(1).
This is not a call for proposals. Interested parties are encouraged
to respond to this announcement within 15 days after publication.
Interested firms shall submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and the point of
contact for businesses or other Government agencies to which
it has previously provided the equipment specified above. No
response will be provided will be provided to those inquiries
which frail to provide the information requested. This information
shall be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-5067. A solicitation will
be issued on or about 15 days from the date of this announcement.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit offers based on receipt of affirmative responses to
this notice. The Standard Industrial Classification Code is
3695. The small business size is 1,000 employees. (See Note
22) This replaces Submission No. 170405.
CITE: (W-064 SN175291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--OPTICAL DISK
SOL 52WCNW806032SWT
POC Sharon Webster-Tyson 816-425-7129 ext. 222
DESC: Submission Number 170405 is hereby cancelled and replaced
with Submission Number 175291.
CITE: (W-064 SN175327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--SOFTWARE WITH COMPLETE BASE MODULE WITH COMMUNICATION
AND VIDEO MODULE
SOL RFQ #010005/LT
DUE 031798
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide a simple database to manage images and patient
data, scanner support and to measure tools to examine images.
Unit to come with communication module to send secured images
from location-to-location and a Video capture module to capture
frames from a video source with board in accordance specifications
and scope of work. Requests for RFQ #010005/LT shall be in
writing and/or faxed to 520-871-1477. Closing date is March
17, 1998 (COB)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-064 SN175363)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--SOFTWARE PACKAGE & MAINTENANCE SUPPORT
SOL N66001-98-Q-1768
DUE 032398
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Gemstone System Inc., the following: 1) Gemstone/J Server
with VisiBroker And Developer License for Solaris and Windows
NT (qty 6 EA) and 2) Annual Maintenance (1 Yr). 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 a combination of price and delivery/ a determination
of responsibility/ technically acceptable low bids). "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-3063 or
fax in quote to (619) 524-3407. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 7372/18.0.

CITE: (W-064 SN175372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--INDEXING SOFTWARE
SOL F01600-98-Q0730
DUE 032098
POC Gail Bumgardner, 334-953-2772/James C. Ossandon, 334-953-7212
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F01600-98-Q0730 is issued
as a request for proposal (RFP), and will be awarded as a contract
using the simplified acquisition procedures. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. The standard
industrial classification is 7372 and the business size is
$18.0 million. This is 100% set aside for small business. The
solicitation line items are as follows: (a) Ultraseek software
license for 100,000 documents. Infoseek, Inc. Ultraseek or
equal. (b) Software support and maintenance agreement (March
through 30 September 1998) which provides all updates and upgrades
released during the contract period, as well as electronic
mail and telephone access to customer support staff. This software
provides fully automated indexing of materials on local and
remote internet (web) sites with powerful full-text search
of the resulting indexes. The system must meet the following
minimum requirements: operate on Sun Solaris 2.5; index 100,000
documents, scaleable to over 1,000,000 documents; handle up
to 10 simultaneous queries with response time under 5 seconds
on collection of 100,000 documents; automatically build index
of documents on and off local site; automatically build index
of documents on multiple remote sites that are password controlled,
limited to access from .mil (MILNET) terminals, or behind MILNET
firewalls; index all major file types, including Adobe PDF
files, with reliable search capabilities; index full text of
documents to allow search and retrieval by any words or phrases
that occur anywhere in the documents (NOT only index abstract
or summary of document); provide effective relevance ranking
of search results and summary of document content with search
results; allow user to narrow the search to document set already
retrieved; provide both Natural Language query capability and
basic Boolean search operators (and, or, not); function via
URL QUERY_STRING calls from any web browser; automatically
update indexes on a real time basis and configure visit frequency
based on access load; automatically delete from index duplicate
document references and references that are no longer valid;
and allow user customization in a web environment and administration
via web browser inputs. Delivery: F.O.B. Destination to Maxwell
AFB AL. Required delivery schedule: 30 days after receipt of
award. The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1997) and FAR Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (MAY 1997) apply to this acquisition.
There are no addenda to these provisions. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (AUG 1996) applies
to this acquisition. The following FAR clauses cited within
that provision are also applicable: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action of Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; and 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. The provision at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997), applies to this acquisition.
The following DFARS clause cited within that provision is also
applicable: 252.225-7001, Buy American Act and Balance of Payments
Program (JAN 1994). The Defense Priorities and Allocations
System (DPAS) rating assigned to this acquisition is A70. The
vendor responding to this acquisition should provide the following:
A price quote on company letterhead, stating unit price, extended
price, F.O.B., prompt payment terms, remittance address, and
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997). FAR provision
52.212-2(a), Evaluation--Commercial Items (OCT 1995) is included
and states: "The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageous
to the Government, price and other factors considered. The
following factors will be used to evaluate offers: price and
delivery with price being first in importance." For information
regarding this solicitation contact Gail Bumgardner, 42 CONS/LGCS,
50 LeMay Plaza South, Maxwell AFB AL 36112-6334, phone 334-953-2772
or fax 334-953-6792. Offers are due within 15 days after publication
of this notice. See Numbered Note 1.
CITE: (W-064 SN175432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--PRODUCT DATA MANAGEMENT COMPUTER SOFTWARE SYSTEM
SOL 52SBNB867038
DUE 041098
POC Contract Specialist, Kathleen Lettofsky, (301) 975-6342
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire the services of a contractor, under Standard
Identification Code (SIC) 7372, to provide a Product Data Management
(PDM)/computer software system that shall allow safe storage
of all information that is relevant to the definition of a
particular technical project. This information contains, but
is not limited to technical drawings pertaining to the project.
Written specifications, manuals, Bills of Materials, lists
of purchased parts, etc. are also part of the configuration
and shall be managed by the same software system. The PDM system
is defined to include the following aspects: 1) Automated document
number assignments; 2) Electronic signature arrangements; 3)
Total document release and change control; 4) Distributed vault
for data base storage; 5) Straightforward backup capability.
The requirements for the PDM system shall provide/integrate
or interface: 1) User Services: Data Vault and Document Management,
Workflow and Process Management, Product Structure Management
, Classification and Retrieval; 2) Utility Services: Communication
and Notification, Data Transport and Translation, Administration;
3) Supported System Architecture: Distributed Vaults; 4) Hardware
and Operating System Support: Server and Client support for
UNIX, Client support for MS-Windows, Client support for X-Windows;
5) CAD/CAM Integrations: Hewlett Packard ME10, Hewlett Packard
Solid Designer; 6) CAD/CAM Interfaces: Hewlett Packard ME30,
AutoCAD, Pro-Engineer; and 7) Applications Interfaces: MS-Word,
WordPerfect, MS-Excel and Lotus 1-2-3. The contractor shall
provide software licenses, consulting and implementation for
the PDM system, a one-day training class, warranty and service
agreement for a period of five years. Delivery required FOB
destination, Gaithersburg, MD. Delivery is required 30 days
after contract award date. All responsible sources may submit
a proposal which shall be considered. Requests of copies of
the solicitation may be telefaxed to (301)963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-064 SN175517)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S.Agency for International Development, M/OP/A/P, 1300
Pennsylvania Avenue, Room 7.10-022, Washington, D.C. 20523-7101
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL
SOL N/A
POC Contact Point: Jonathan Palmer, (202) 712-5844, Contracting
Officer, Thomas Bordone, (202) 712-1021
DESC: The U.S. Agency for International Development (USAID) intends
to conduct negotiations with SAS Institute of North Carolina
to provide license renewal of various SAS software in use at
USAID including OS, SAS, OS SAS/GRAPH, OS SAS/ETS, OS SAS/FSP,
OS SAS1/STAT, OS SAS/ASSIST, OS SAS/CONNECT, OS SAS/AF and
OS SAS SHARE. A justification and approval for other than full
and open competition has been prepared based on Federal Acquisition
Regulation 6.302-1, Only One Responsible Source. Responsible,
responsive firms may submit clear and convincing documentation,
including technical and pricing data, to indicate the firm's
ability to meet the Government's requirements. If a response
is received that meets the requirements, and an analysis of
such a response indicates that a solicitation document would
be more advantageous to the Government, a formal solicitation
may be issued. No solicitation document exists; requests for
such documents shall be considered invalid responses. Written
response is required within fifteen (15) calendar days from
the publication date of this action. No oral responses will
be accepted. See note 22.
CITE: (I-063 SN175063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchase Branch, Code N4213, Fleet Combat Training Center
Atlantic, Bldg 559, Virginia Beach, VA 23461-2098
SUBJECT: 71--SOLID PLASTIC LOCKERS
SOL N00281-98-Q-0002
DUE 032598
POC Tina Barnes 757-433-6886
DESC: This is a combined synopsis/solicitation for Solid Plastic
Lockers manufactured by Lenox which must include all of the
following specifications. : 132 frames and openings, Lenox
Solid Plastic Lockers, single tier, 12" wide x 15" deep x 60"
high. No legs, flat tops, mesh doors, and coat hooks. Lockers
to consist of 102 frames of double row lockers and 30 frames
of single row lockers. Color to be selected from Lenox standard
colors. 68 frames and openings, Lenox Solid Plastic Lockers,
single tier, 15" wide x 15" deep x 60" high. No legs, flat
tops, mesh doors, and coat hooks. Lockers will consist of 44
frames of single row lockers, and 24 frames of back to back
lockers. Color to be selected from Lenox standard colors.
68 frames (136 openings, Lenox Solid Plastic Lockers. Double
tier, 12" wide x 15" deep x 72" high. (36" per opening), no
legs, flat tops, mesh door, and coat hooks. Lockers consist
of 48 frames of double row lockers, and 20 frames of single
row. Color to be selected from Lenox standard colors. Contact
Tina Barnes @ 757-433-6886 for a copy of drawings. Price should
include removal, tear down, and flatten of all existing lockers
and deliver them to the Recycling Building at Fleet Combat
Training Center Atlantic, and pricing for installation of all
new lockers. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and delivery. Only faxed responses
are acceptable. Fax number is 757-433-7743, Attn: Tina Barnes.
All responsible sources may submit a bid or proposal which
will be considered by the agency.
CITE: (W-064 SN175297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 155A AND 155B, CASE AND TABLE, GENERAL DELIVERY,
40 SEPARATIONS, 60 SEPARATIONS
SOL 052684-98-A-0073
DUE 040998
POC Susan J. Lum, Telephone Number (650) 615-7282
DESC: The Postal Service plans to issue a solicitation for PSIN
155A and PSIN 155B. These table and cases are used for distributing
general delivery letters and papers. The base quantities are
150 units for PSIN 155A and 260 units for PSIN 155B. Each PSIN
will have available two option of 120 units each. The successful
supplier will manufacture both these items in accordance with
potal provided specifications. Deliveries will be to postal
Material Distribution Centers located in So. River, NJ and
Topeka, KS. We anticipate deliveries to begin approximately
June 1998 and end toward the end of year 2000. For a copy of
the solicitation, send a check or money order (nonrefundable)
for $25 made payable to USPS, Disbursing Officer to the attention
of Susan J. Lum, 395 Oyster Point Blvd., #205, SSF, CA 94099-6260.
A copy of the solicitation will be mailed to requester after
the receipt of a check or money order. Last contract for these
items was made on February 28, 1996. Awarded unit prices for
400 each PSIN 155A was $337.37 for PSIN 155A and $389.35 for
220 each PSIN 155B.
CITE: (W-064 SN175375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--COMBINATION OVENS
SOL N00189-98-Q-H011
DUE 040498
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for the acquisition of two (2) combination
ovens, Blodgett, Model COS-5H, for shipboard use . For a copy
of the request for quotes (RFQ), please submit requests to
Fleet and Industrial Supply Center, Hampton Roads Detachment,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn:
Bid Clerk. Fax requests may be submitted to (757) 443-1424,
Attn: Bid Clerk. Numbered note 22 applies.
LINKURL: n a
LINKDESC:
EMAILADD: n a
EMAILDESC:
CITE: (W-064 SN175293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION SERVICES AFIT LIBRARY
SOL F33600-98-R-0053
DUE 050498
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: This is a COMMERCIAL ACQUISITION for Academic subscription
services for the Air Force Institute of Technology. Subscriptions
are for domestic and foreign serials and periodicals for scientific
and technical periodicals. Most periodicals will be in paper
format, unless otherwise indicated. The library must have internet
or dial access to the successful contractor's on line database
for inquiries on serial publications, status of titles when
not received, price and invoice history. Award will be made
to one contractor, no multiple awards to result from this solicitation.
Service to begin 1 Jan 99. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "Wendy Kirchoff, Contracting Officer, (937)
257-8344, ext 4494, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 01 Apr 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-064 SN175494)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BARREL, LOCK, PLASTIC, BLACK
SOL 1PI-R-1021-98
DUE 031798
POC Millie Clark, 202-305-7270
DESC: Modification 0001 to Solicitation 1PI-R-1021 to add Military
Specification MIL-T-44189C as follows: "3.3.7 Barrel lock.
The barrel locks for the ends of the drawcords shall be black,
ITW Nexus Barreloc or equivalent". All other terms and conditions
remain unchanged. Previous solicitation number was 1PI-R-10201
corrected to 1PI-R-1021.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-064 SN175560)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CLIPBOARD, PILOT'S, WITH LIGHT
SOL SP0100-97-R-4056
DUE 032598
POC S. Green (215) 737-2447; FAX (215) 737-5694
DESC: NSN: 8465-00-433-2073 Clipboard, Pilot's, with Light Submission
Number 143155, dated November 17, 1997, is amended as follows:
Solicitation quantity is increased from 2,870 Each to 7,400
Each. Nine (9) deliveries will be required beginning 120 days
after award and ending 360 days after award. Acquisition will
also include (2) mandatory 65% quantity options (4,800 Each)
also requiring nine (9) deliveries. All other data previously
submitted remains unchanged.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-063 SN175078)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD
SOL FWS-4-98-4019
DUE 031698
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This action previously posted November 18, 1997, as a small
business set-aside, is being modified to remove this restriction.
This is not a small business set-aside. The offer due date
on this Request for Quotations (RFQ) has been extended to 03/16/98.
Award date will be on or about 03/23/98. (AC0305010-01)
CITE: (I-064 SN175522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 89--PROVIDE CARBONATED BEVERAGE BASE
SOL DABT67-98-B-0001
DUE 032598
POC Contact Point, Mr. Phillip Lashbrook, Contract Specialist,
(408) 242-6575 or Mrs. Carrol J. Patterson, Contracting Officer,
(408) 242-6564
DESC: The Department of the Army, Presidio of Monterey Annex,
CA requires carbonated beverage base i.e. (COLA, DIET COLA,
LEMON LIME, ORANGE, ROOT BEER ETC.) and dispensers. Performance
Period is for a base year of 1 June 98 through 31 May 99 plus
four (4) option years. Solicitation will be prepared as a commercial
item using FAR part 12. All responsible sources may submit
proposals which will be evaluated by the agency. The solicitation
is unrestricted. The resulting contract will be a firm fixed
price requirements type. SIC 8960. Fax request to (408) 242-6591.

EMAILADD: Lashbrop@pom-emhl.army.mil
EMAILDESC:
CITE: (W-063 SN175103)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 89--NON-CARBONATED BEVERAGES (JUICES, TEA, OTHER) AND
POST-MIX DISPENSING EQUIPMENT
SOL N00140-98-R-1165
DUE 030998
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: This is a modification to a previously-published synopsis
posted on 18 Feb 98, cite number D-049 SN169710, as amended
by submission posted 23 Feb 98, cite number D-054 SN171278
and submission posted 4 Mar 98, cite number D-063 SN174428.
This amendment is issued as 0003. Offerors are required to
respond to this notice by providing within their offers, written
acknowledgment and acceptance of the changes set forth below.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number N00140-98-R-1165 applies. The following item is hereby
deleted from the specification: "The draw capacity shall be
at least 24 ounces per minute @ 75 degree ambient temperature".
The following hereby replaces the deleted item: "The draw capacity
shall be at least 24 ounces per minute at a temperature of
45 degrees F, assuming an ambient temperature of 75 degrees
F." The closing time and date remains unchanged, with submission
of proposals required by 4:00 p.m., local Philadelphia time
on 9 Mar 1998. All offers shall be sent to FISC Norfolk Det
Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA
19111-5083, Attn: Bid Room, Code 02P52G and should reference
N00140-98-R-1165. Solicitation Point of Contact is Ms. Joanne
Reinert, Code 02P32E, (215) 697-9689.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-064 SN175185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--FRESH FRUITS AND VEGETABLES
SOL DAHA20-98-T-0008
DUE 032098
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation number is DAHA20-98-T-0008,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-03 and Defense Acquisition Circular 91-12.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 5148 with small
business size standard of 500 employees or less. Description
of requirement: Fresh fruits and vegetables for the period
from 1 April 98 through 30 September 98. Offer to prices per
pound to be firm fixed-price such that will allow for no more
than a 10% +/- variation through out the term of the resulting
purchase order without modification (Increases in excess of
10% will require prior approval from the Program Manager and
Contracting Officer.) on the following items: Lettuce, cello
wrapped, 24 ct case; Celery, cello wrapped, 24 ct case; potatoes,
#1, white round, 50 lb bag; Onions, yellow, Spanish jumbo,
50 lb bag; Cabbage, 16-19 ct case; Carrots, not-to-exceed 1
1/2" top diameter, 1/4" tip and 7" length, 25-50 lb bag; Bananas,
#2, case; oranges, navel, seedless, 88 ct case; lemons, 165
ct case; cucumbers, 50-80 ct case; and green peppers, sweet,
med, 50 ct case. The above list of produce for firm fixed pricing
is not all-inclusive of items that will be ordered. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation: 52.252-1, Solicitation Provisions
Incorporated By Reference; 52.252-2, Clauses Incorporated by
Reference; 52.211-16, Variation in Quantity (with a variation
+/- 0% apply to all orders); 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being, price delivery, prior performance, and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.219-6, Notice of Total
Small Business Set-Aside. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this solicitation-the following additional
clauses cited within the clause by reference apply: 52-222-3,
Convict Labor, 52.233-3, 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 and 52.22237,
Employment Reports on special Disabled Veterans and Veterans
of the Vietnam Era. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provision and clauses apply
to this solicitation: 52.225-7000, Buy American Act-Balance
of Payments Program Certificate, 52.225-7001, Buy American
Act and Balance of Payments Program, 52.225-7036 and Buy American
Act-NAFTA Implementation Act. Copy of provisions and clauses
will be supplied upon request to Contracting Office or at http//farsite.hill.af.mil.
Successful offeror must: 1) be able to respond with deliveries
to orders with a 24 hour lead time. 2) make deliveries around
7:00 A.M., 3) provide own off-loading equipment, 4) Provide
immediate notification of non-stock items (not wait until time
of physical delivery), 5) Must be capable of receiving payments
via Electronic Funds Transfer (EFT). Deliveries are required
Monday, Wednesday and Friday from 1 Jun 98 through 30 Aug 98.
For the remaining time deliveries would be on an as-needed
basis. All delivery requirements are subject to change. The
Government reserves the right to reject any delivery that does
not meet specifications and is not of usable quality. Quantities/size
of orders will vary. Minimum orders will generally be 500 lbs
of produce but could be as low as 200 lbs. These weight estimates
are for total order, not for each individual item requested.
Qualifying offers will meet the stated specifications and be
accompanied by completed provisions at 52.212-3 and 252.225-7000.
Completed provisions and completed price offer may be faxed
to 517-483-5900 or mailed to USFPO for Michigan, Attn: Kit
Pohl, 3111 W. St. Joseph Street, Lansing, MI 48913-5102 to
reach destination not-later- than 12:00 P.M. Eastern Standard
Time on 3-20-98. All responsible sources may submit an offer
which shall be considered by the agency.
CITE: (I-064 SN175450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 89--SOURCE SOUGHT FOR FROZEN HERRING.
SOL WASC8-911
DUE 031898
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-8-911 issued for 37,924 pounds
of frozen herring. The National Marine Fisheries Service (NMFS)
will use the herring as food for Hawaiian monk seals and must
meet the following catch/preparation requirements: 1) herring
must be individually quick frozen (IQF) within 2-4 hours of
harvest (not block frozen); 2) fat content must range from
5%-7% of total weight; 3) herring must be packed in 38-pound
boxes and stored in freezers at an even -20 degrees F; and
4) herring cannot have been caught and frozen for more than
one mnoth at the time of order. Provide FOB destination price
(delivered price) to deliver herring to Honolulu, Hawaii no
later than 15 days from the date of award. State best delivery
if different from 15 days. Provide Federal tax ID number and
DUNS number with quote. This is a simplified acquisition with
an estimated value of less than $100,000. All responsible sources
may submit a proposal which shall be considered by the agency.

CITE: (W-063 SN175095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-98-Q-D382
DUE 042498
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please contact
the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98035001720 NSN 9150-01-262-3358, grease, aircraft.
QPL applies. Origin inspection required. I/A/W spec NR MIL
spec MIL-G-81322E basic DTD 92 Jan 22. Basic ingredient: gelling
agent and liquid lubricant corrosion resistive; low evaporation;
oxidation resistant; water resistant Tech data package availability:
7,326 -ca Del to Tracy CA 95376-5000 Del by 60 days ARO. 9,711
-ca Del to Richmond VA 23297 Del by 60 days ARO. See NOTE 26.
See NOTE 9. See NOTE 23. Qualifying activity: Naval Air Warfare
Center aircraft Division Lakehurst, system requirements Dept.
(code SR3), Lakehurst NJ 08733-5100. 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. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-064 SN175219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--MOLD RELEASE AGENT
SOL SP0450-98-Q-D376
DUE 040898
POC Contact: for copies of RFQ solicitation, please request by
FAX number 804-279-4370, for other information, please request
from buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98035001730 NSN 9150-01-447-4411, mold release
agent. mcgee Industries, Inc., mclube Div, CAGE 04672, P/N
mac-317 200 -Co Del to Norfolk VA 23511-3392 Del by 45 days
ARO. 300 -Co Del to Tracy CA 95376-5000 Del by 45 days ARO.
See NOTE 26. Manufacturer: mcgee Industries, Inc. Part number:
mac-317, specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-064 SN175220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, WEAPONS
SOL SP0450-98-Q-D379
DUE 041598
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer, Norma halloway/AC525/804-279-325 3.
DESC: PR-NO: YPG98040001138 NSN 9150-01-104-5227, lubricating
oil, weapons. QPL applies. origin inspection required. I/A/W
spec NR MIL spec DOD-L-85336A basic DTD 85 Mar 05. Lubricant
for use in automatic weapons aboard naval aircraft and in other
weapons uses. Allows operation in cold, damp conditions. Semi-fluid
consistency. Tech data package availability: 672 -qt Del to
Richmond VA 23297 Del by 60 days ARO. 744 -qt Del to Tracy
CA 95376-5000 Del by 60 days ARO. See NOTE 26. See NOTE 9.
See NOTE 23. Qualifying activity: naval Air Engineering CEN,
Systems Engineering and standardization Dept, code 53, Lakehurst
NJ 08733-5100. 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. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-064 SN175224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT.
SOL SP0450-98-R-0436
DUE 042498
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, DE bby Nelson/AC524/804-279-3720.
KO: Joan C. Morgan/804279-3730
DESC: PR-NO: ARG97311054606 & others NSN 9150-00-149-7431 & others
hydraulic fluid, fire resistant. QPL applies. Origin inspection
required. I/A/W spec NR MIL spec MIL-H-83282C basic DTD 86
Mar 25. Amend NR 1 DTD 97 Jan 31. Viscosity at rated temperature:
3.50 minimum @ 210 degree Fahrenheit and 2200.00 maximum @
-40 degree Fahrenheit Tech data package availability: 1 -qt
Del to (Call contracting office) Del by 90 days/stock - 30
days/DVD. See NOTE 9. See NOTE 23. Qualifying activity: Naval
Air Systems Command (Attn: commander, Systems standardization,
code 4.1.11.2B120-3, naval air warfare Cntr aircrft Div, Hwy
547, Lakehurst, NJ 08733-5100. 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. See NOTE 2. 50% set-aside
for SB/SDB. See NOTE 12. Solicitation will result in an indefinite
quantity contract with DVD/EDI in which delivery orders may
be issued. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-064 SN175238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-R-0675
DUE 042498
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, KA thy Szewczyk/804-279-5386.
KO: Joan Morgan/804-279-373 0
DESC: PR-NO: YPG97332001043, YPG97332000972 NSN 9150-01-119-8149
NSN 9150-00-111-6256, hydraulic fluid, fire resistant. QPL
applies. Origin inspection required. I/A/W spec NR MIL spec
MIL-H-46170B basic DTD 82 Aug 18, Amend NR 2 DTD 88 Mar 31.
Basic ingredient: additives and synthetic base viscosity at
rated temperature: 2600.00 maximum @ -40 degree Fahrenheit
Tech data package availability: 38,400 -qt Del to Tracy CA
95376-5000 Del by 60 days ARO. 76,800 -qt Del to Richmond VA
23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: U.S. Army Tank-Automotive & armaments command, Attn:
AMSTA-TR-R/210 (F&L Tech team), Warren, MI 48397-5000. 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.
See NOTE 12. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-064 SN175246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-98-Q-D378
DUE 041598
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer, Norma halloway/AC525/804-279-325 3.
DESC: PR-NO: YPG98056000635 NSN 9150-01-422-8746, lubricating
oil, engine, I/A/W CID NR CID A-A-52306A basic DTD 95 Sep 15.
@ITEM namelubricating oil, engine @UNIT package typedrum @FATTY
material typeany acceptable @BASIC ingredientany acceptable
@SERVICE characteristicsantifoam and @ANTIWEAR and @CORROSION
resistive @QUANTITY within each unit PACKAGE55.000 gallons
@VISCOSITY at rated TEMP12.50 minimum 100 deg CE lsius and
@16.30 maximum 100 deg Celsius 176 -Dr Del to Tracy CA 95376-5000
Del by 45 days ARO. See NOTE 26. Part number: CID A-A-52306A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 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. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-064 SN175253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL, GRADE JP-4 OR JET B (WITH
ADDITIVES)
SOL RFP SPO600-98-R-0055
DUE 042098
POC Contact Linda Barnett, 703/767-9251/Contracting Officer,
Edith P. Duhaine, 703/767-8411
DESC: NSN: 9130-00-256-8613, Turbine Fuel, Aviation, JP4; Specification
MIL-T-5624; OR NSN: 9130-01-234-1737, Turbine Fuel, Aviation,
Jet B (with additives); Specification ASTMD 1655. Estimated
Quantity: 525,000 U.S. gallons. For origin/destination tank
truck delivery to locations in Alaska. Delivery Period: July
1, 1998 through September 30, 1998. Indefinite quantity type
contract, fixed-price with Economic Price Adjustment. Request
for copies of the solicitation must be submitted in writing.
Please state name, address, and solicitation number.
CITE: (W-064 SN175542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MERCHANDISING ACCESSORIES
SOL N00189-98-R-0051
DUE 042098
POC J. Pendleton, Contracting Officer (757)445-1444, J. Smithey,
Contract Specialist, (757) 444-2385
DESC: This acquisition is for the purchase of merchandising accessories,
metal slat-wall fixtures and accessories. The propsed contract
is for an Indefinite Delivery Indefinite Quantity (IDIQ) type
contraact with a base year and two, one year options. For a
copy of the solicitation, please submit requests to Fleet and
Industrial Supply Center, Norfolk Acquisition Group, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk.
Fax requests may be submitted to (757) 443-1424, Attn: Bid
Clerk. Numbered note 22 applies.
LINKURL: n a
LINKDESC:
EMAILADD: n a
EMAILDESC:
CITE: (W-064 SN175287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PARACHUTE HARNESS
SOL N00FMS98Y4010
DUE 040398
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: , Ref Nr MBEU75183, Qty 47 EA, Delivery FOB Origin, RDD
90 The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , THERE ARE NO DRAWINGS
AVAILABLE FOR THIS REQUIREMENT. THIS IS A SOLE SOURCE PROCUREMENT
TO MARTIN BAKER., See Note 22 (ACAVI0305011-041)
CITE: (I-064 SN175530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--AVIONICS REPAIR FACILITIES SERVICES
SOL N0038398R0043
DUE 042398
POC Point of Contact - Contact Point, Joy A Capka, 0224.03, (215)697-6528,
Fax, (215)697-3161
DESC: , Qty 1, Delivery FOB Origin--This requirement is for award
of a proposed 3 year Requirements Contract consisting of a
1 year base and two 1 year options for repairs and material
control of the F/A-18 avionics assemblies and subassemblies
at the Avionics Repair Facilities (ARFs) located at NAS Cecil
Field, FL and NAS Lemoore, CA plus the Hornet Control Center
in Philadelphia, PA. McDonnell Douglas Corp., A Wholly Owned
Subsidiary of The Boeing Company is the only source with all
the required drawings, repair procedures, and test equipment
data to perform these repairs. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0305011-042)
CITE: (I-064 SN175531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--ENGINEERING DEVELOPMENT
POC R. Elphick, Contract Specialist, 732-427-5454. D. Gilligan,
Contracting Officer, 732-532-5454.
CNT DAAB07-98-C-J017
AMT $194,000.00
LINE 00xx
DTD 022798
TO AIL Inc Systems, sub of Eaton Corp, Commack Rd., Deer Park,
NY 11729
EMAILADD: elphicr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN175080)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Property and Fiscal Office for Florida,
Purchasing and Contracting Division, 189 Marine Street, Saint
Augustine, Florida 32085-1008
SUBJECT: A--TRAINING SUPPORT BATTALION FACILITY RENOVATION, CAMP
BLANDING TRAINING SITE, STARKE, FLORIDA
POC 1LT William L. Markham, Miss Nancy, Contracting Officer,
USPFO-FL (904)823-0552
CNT DAHA08-98-C-0001
AMT $941,814.00
LINE 0001, 0002 & 0003
DTD 030498
TO D. E. Wallace Construction Corporation, Attn: Mr. David Anderson,
(904)462-1514, Fax (904)462-0149, P. O. Box 2107, Alachua,
Florida 32616
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
Blanding Training Site, Starke, Florida
EMAILADD: MarkhamB@fl-arng.ngb.army.mil
EMAILDESC:
Blanding Training Site, Starke, Florida
CITE: (D-064 SN175207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--AIR COMPRESSORS
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-M-0151
AMT $204,534
LINE N/A
DTD 030298
TO Hi-Tech Products, Inc., 1543 W. Oakmont Road, Hoffman Estates,
IL 60194
CITE: (I-064 SN175312)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--MOLECULAR BEAM EPITAXY OF SILICON-BASED ALLOY STRUCTURES
POC James R. Cornwell, Conctract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4699; Darin Leahy, Laboratory Program
Manager, AFRL/SNHI, 617-377-5184
CNT F30602-98-C-0038
AMT $149,996.00
DTD 030498
TO Faura Scientific, Inc., 28 Genetti Circle, Bedford MA 01730
CITE: (W-064 SN175472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--DARPA ISO SETA SUPPORT W/BASIC EFFORT: $7,320,749;
OPT 1: $2,561, 181; OPT 2: $2,631,337; 5 WEB PG OPT OF $55,040,
$56,084, $57,688, $59,429 AND $61,267
POC (RDPC) Tandy Lane, AMSAM-AC-RD-A, (205) 842-0744, Jerry Hill,
AMSAM- AC-RD-A, (205) 842-6055, Synopsis Number R016-98.
CNT DAAH01-98-C-R092
AMT $12,802,775.00
LINE N/A
DTD 030398
TO PRC, Inc., Engineering Technology, 1500 PRC Drive, McLean,
VA 22101- 5001
CITE: (I-064 SN175488)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: B--WATER QUALITY SAMPLING/TESTING FOR 12 LAKES IN THE
LITTLE ROCK DISTRICT
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-98-P-0434
AMT $69495.63
LINE 1-12
DTD 030498
TO Flowers Chemical Laboratories, Inc., P. O. Box 150-597, Altamonte
Springs, FL 32715
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-064 SN175275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: B--EXERCISE OF OPTION YEAR 4, BLOOD SAMPLE TESTING
POC Mario Checchia, Contract Specialist, 301-496-3878
CNT 263-D-94-0266, Mod 8
AMT $80,854.00
LINE N/A
DTD 030598
TO Johns Hopkins University, 720 Rutland Avenue, Balt. Md 21205-2196
CITE: (W-064 SN175319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--SECONDARY ANALYSIS OF ALCOHOL SECTIONS OF THE NATIONAL
LONGITUDINAL SURVEY OF LABOR MARKET EXPERIENCE IN YOUTH (NLSY)
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA82002
AMT $60,000
LINE AA9808
DTD 030598
TO Parker Research Services, 3 Peppergrass, Irvine, California
92604
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-064 SN175406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: B--ANALYTICAL AND TECHNICAL SUPPORT AT FORT LEAVENWORTH,
KS.
POC Mary E. Clary (913) 684-2971/2972
CNT DABT65-98-D-0001/2/3
AMT $100,000.00
DTD 022798
TO BDM International, 6001 Indian School NE, Albuquerque, NM
87110
EMAILADD: clarym@leav-emh1.army.mil
EMAILDESC:
to three contractors: DABT65-98-D-0001 - BDM International;
DABT65-98-D-0002 - Cubic Applications, 4550 Third Avenue SE,
Lacey, WA; DABT65-98-D-0003 - EER Systems Inc, 10289 Aerospace
Road, Seabrook, MD 20706. Contracts are IDIQ with a guarante
CITE: (W-064 SN175552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ENVIRONMENTAL CONSULTING
SERVICES
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0192
AMT n/a
DTD 030498
TO EMCON, 3 Riverside Drive, Andover MA 01810-1121
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-064 SN175262)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--MULTI DISCIPLINE A/E PRIMARILY FOR CIVIL/STRUCTURAL/GEOTECHNICAL
SVC WITHIN ROCK ISLAND DISTRICT
POC Contract Specialist Janet Hancks at AC 309/794-5443 or Cynthia
Pleasant at AC 309/794-5239
CNT DACW25-98-D-0005
AMT NTE $1,000,000.00
DTD 030498
TO Stanley Consultants Inc., 225 Iowa Avenue, Muscatine, Iowa
52761
CITE: (W-064 SN175270)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR
POC First Lieutenant Hugh McCallum (601)936-7663
CNT DAHA22-98-C-0002
AMT $74,000.00
DTD 030598
TO Robert & Company, 96 Poplar Street, N.W., Atlanta, GA 303356001
EMAILADD: mccalluh@ngms.state.ms.us
EMAILDESC:
CITE: (W-064 SN175322)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: E--PURCHASE OF MODULAR OFFICE BUILDING.
POC Robert M. Beckwith, 503-325-2131, ext#133
CNT F97-084/POC980515
AMT $79,440.00
LINE N/A
DTD 120297
TO Modern Building Systems, 9493 Porter Rd, Aumsville, OR 97325
CITE: (W-064 SN175433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: F--DISPOSAL OF HAZARDOUS WASTE
POC Contact Sharon Boykin, Contract Specialist on (301) 344-3125
CNT Contract No. 53-3K06-8-4
AMT $1312282.00
LINE 0001-0006
DTD 092798
TO Laidlaw Environmental Services (TS), Inc., 3527 Whiskey Bottom
Road, Laurel, MD 20724
CITE: (W-064 SN175318)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--RECYCLE TIRES
POC Connie Febus, Purchasing Agent, 717-770-5410, or Merlene
DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-P0652
AMT $10,500.
DTD 030598
TO Mahantango Enterprises INC, RR 2 Box 680, Liverpool, PA 17045
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-064 SN175339)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS ELLIOT (DD-967), RAV
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0107
AMT $37,000
LINE N/A
DTD 030598
TO South Bay Boiler Repair 1224 Roosevelt Ave. National City,
CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-064 SN175545)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--OPERATION AND MAINTENANCE OF RIPSAW RANGE, MISAWA
AB, JAPAN
POC 15 CONS/LGCX Darrell Strahan (808) 449-6860 x613, Contracting
Officer Thomas Allison (808) 449-6860 x601
CNT F64605-98-C0002
AMT $954,114
LINE LINE 0001-0008
DTD 030498
TO Cubic Worldwide Technical Services, P.O.Box 85587, San Diego,
CA 92186
EMAILADD: strahand@wpgate.hickam.af.mil, allisont@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-063 SN175123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00484
AMT $920,000.00
LINE N/A
DTD 022798
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-064 SN175396)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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, MAINTENANCE AND SUPPORT OF MULTI-WARFARE
S. CA OFFSHORE RANGE (SCORE)
POC Teddy M. Santos, Contracting Officer, (619)532-2918
CNT N00244-98-C-0018
AMT $5,533,938.00
DTD 022798
TO DynCorp, Information & Engineering Technology, 12750 Fair
Lakes Circler, Fairfax, VA 22033
CITE: (W-064 SN175409)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0994G0012/000901
AMT $22,625,764.00
LINE N/A
DTD 030398
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, PO Box 1, Radford, VA 2414-0100
CITE: (W-064 SN175434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Mike Perez (309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/0059
AMT $1,487,543.14
LINE N/A
DTD 030298
TO NI Industries, Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-064 SN175436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, PHASE I, ENGR DESIGN, MONTGOMERY CO
WATER SALES, RADFORD ARMY AMMO PLT
POC Contract Specialist: Donna Ponce (309)782-4535, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0098
AMT $33,070.00
LINE N/A
DTD 030298
TO Alliant Techsystems Inc., Radford Army Ammo Plt, Route 114,
PO Box 1, Radford, VA 24141-0100
CITE: (W-064 SN175437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-1813
CNT GS-23F-8114H
AMT $100,000
DTD 030398
TO Kaseman Corporation, 4501 Daly Drive, Suite 312, Chantilly,
VA 20151-3707
CITE: (W-064 SN175200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8122H
AMT $250,000
DTD 022698
TO The Stanton Group, 861 North Madison, Rockford, IL 61107
CITE: (W-064 SN175202)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8123H
AMT $500,000
DTD 022698
TO T.E. Systems Incorporated, 7700 Leesburg Pike, Suite 110,
Falls Church, VA 22043
CITE: (W-064 SN175261)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8130H
AMT $250,000
DTD 030598
TO Consultants in Continual Improvement, 5518 Amesfield Court,
Rockville, MD 20853
CITE: (W-064 SN175268)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--SYSTEMS INTEGRATION SERVICES FOR THE F/A-18 WEAPON
SYSTEM SUPPORT ACTIVITY
POC Peggy Johnson, Contract Specialist (760)939-8335 or Diane
Foucher, Contracting Officer (760) 939-8160
CNT N68936-98-C-0044 (RFP N68936-97-R-0197)
AMT $165,878,981
LINE 0001-0011
DTD 020198
TO McDonnell Douglas Corporation, a wholly-owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166
CITE: (I-064 SN175486)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: S--FACILITIES AND MAINTENANCE SERVICES FOR EPA/ORD/NHEERL
FACILITIES AT CORVALLIS AND NEWPORT, OREGON
POC Ramona G. Evans, Contract Specialist (919/541-4749); Barbara
H. Stearrett, Contracting Officer (919/541-3113)
CNT 68-D-98-044
AMT $3,487,600.00
DTD 022098
TO Transcontinental Enterprises, Inc. (TEI), P. O. Box 128, Dunn,
N.C. 28335-0128
CITE: (W-063 SN175068)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BROCHURES
POC STUART FRIEDMAN (202) 512-0310 NO COLLECT CALLS
CNT C888-S
AMT $64,053.00
DTD 030598
TO I.P.I. Graphics 7925 Penn Randall Place Upper Marlboro, MD
20772
CITE: (W-064 SN175188)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B172-S
AMT $629,863.00
DTD 030598
TO News Printing Company, Inc., PO BOX 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-064 SN175272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B172-S
AMT $265,870.00
DTD 030598
TO News Printing Co., Inc., PO Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-064 SN175273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MAGNESIUM PLATES
CNT Program A15-S
AMT $25,267.00
DTD 030598
TO Washington Engraving, 2414 Douglas Street, NE, Washington,
DC 20018
CITE: (W-064 SN175502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: V--LOGISTICAL SUPPORT SERVICES
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Richard J. Low, Contracting Officer, (801) 524-3693
CNT 1425-98-CS-40-2101B
AMT $750,000 NTE
LINE All Items
DTD 022698
TO O.A.R.S., Inc., PO Box 67, Angels Camp CA 95222
LINKURL: http://www.uc.usbr.gov/acuqisiton/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-063 SN175090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: V--LOGISTICAL SUPPORT SERVICES
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Richard J. Low, Contracting Officer, (801) 524-3693
CNT 1425-98-CS-40-2101A
AMT $750,000 NTE
LINE All Items
DTD 022698
TO Professional River Outfitters, PO Box 635, Flagstaff AZ 86002
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-063 SN175092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: V--LOGISTICAL SUPPORT SERVICES
POC Carleen Ashbaker, (801) 524-3617, Contract Specialist, or
Richard J. Low, (801) 524-3693, Contracting Officer
CNT 1425-98-CS-40-2101C
AMT $750,000 NTE
LINE All Items
DTD 022698
TO Cayon R.E.O., PO Box 3493, Flagstaff AZ 86003
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-063 SN175094)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: V--LOGISTICAL BOAT OPERATIONS
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Richard J. Low, Contracting Officer, (801) 524-3693
CNT 1425-98-CS-40-2102A
AMT $400,000 NTE
LINE All Items
DTD 022698
TO H. S. Support, 505 North Beaver Street, Flagstaff, AZ 86001
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-063 SN175096)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: V--LOGISTICAL BOAT OPERATIONS
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Richard J. Low, Contracting Officer, (801) 524-3693
CNT 1425-98-CS-40-2102B
AMT $400,000 NTE
LINE All Items
DTD 022698
TO O.A.R.S., Inc., PO Box 67 Angels Camp CA 95222
LINKURL: http://www.uc.usbr.gov/acquisition, acquisitions. html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-063 SN175097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: V--MANAGEMENT AND OPERATION OF THE TRANSPORTATION MOTOR
POOL AT FORT RILEY, KS.
POC Contracting Officer DREXIE T. JENNINGS (254) 287-5454 Contract
Specialist EDNA M. SMITH (254) 287-3808 (Site Code DAKF48)
CNT DAKF48-98-C-0002
AMT $335,396
DTD 030398
TO NORAN INC, P O BOX 266, JUNCTION CITY, KS 66441
CITE: (I-064 SN175443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting , AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: W--RENTAL OF POSTAL EQUIPMENT LOCATED AT 38 US ARMY
RESERVE COMMANDS THROUGHOUT CALIFORNIA, ARIZONA AND NEVADA
POC Mandy Johnson, Purchasing Agent, 608-388-2400, Contracting
Officer, Brenda Heuer, 608-388-3203
CNT DAKF61-98-D-0005/DAKF61-98-Q-0041
AMT $55,386.03
LINE 0001-0001AC
DTD 021198
TO Neopost, Suite 135, 3621 S Harbor Blvd, Santa Ana, CA 92704
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonm@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-064 SN175428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Englewood, 9595 W Quincy
Ave, Littleton, CO 80123
SUBJECT: Y--ABATE "SHU" ANNEX
POC Denise M Bickler, Contract Specialist, 303/763-2530
CNT J102c-116
AMT $17,075.00
DTD 022398
TO New Environment Contractors, PO Box 819, Port Orchard, WA
98366
CITE: (W-064 SN175356)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--SHORELINE EROSION PROTECTION PHASE 2, LAKE SHELBYVILLE
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-C-0410 SOLICITATION NO. DACW43-98-B-0214
AMT $879,507
DTD 022398
TO SCHAEFER CONTRACTING INC, 19370 SAND RIDGE ROAD, CARLYLE,
IL 62231
CITE: (I-064 SN175456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--WETLAND RESTORATION - VAUGHN WILDLIFE RT. 12, SNOW
HILL, MARYLAND
POC Deborah Hepburn, 410-757-0861 ext. 328
CNT 50-3B19-8-18
AMT $71,460.00
DTD 020598
TO Paul W. Jones, P. O. Box 161, Girdletree, MD 21829
CITE: (W-064 SN175514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Florida,
Purchasing and Contracting Division, 189 Marine Street, Saint
Augustine, Florida 32085-1008
SUBJECT: Z--TRAINING SUPPORT BATTALION FACILITY RENOVATION, CAMP
BLANDING TRAINING SITE, STARKE, FLORIDA
POC 1LT William L. Markham, Miss Nancy, Contracting Officer,
USPFO-FL (904)823-0552
CNT DAHA08-98-C-0001
AMT $941,814.00
LINE 0001, 0002 & 0003
DTD 030498
TO D. E. Wallace Construction Corporation, Attn: Mr. David Anderson,
(904)462-1514, Fax (904)462-0149, P. O. Box 2107, Alachua,
Florida 32616
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
Blanding Training Site, Starke, Florida
EMAILADD: MarkhamB@fl-arng.ngb.army.mil
EMAILDESC:
Blanding Training Site, Starke, Florida
CITE: (D-064 SN175264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PUMP REPAIRS, BIG CREEK PUMP STATION, POLK COUNTY,
IOWA, DACW25-98-B-0004
POC Contract Specialist Rhonda Johanson, 309/794-5519
CNT DACW25-98-C-0007
AMT $177,730.00
DTD 030498
TO Lamar Construction, 27 Timber Meadows, Edwardsville, IL 62025
CITE: (W-064 SN175306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--MWR PROSHOP ADDITION AND ALTERATION
POC Contract Specialist, Irma Melendez, 787-865-2050
CNT N62470-98-C-8224
AMT $391,819
LINE N/A
DTD 030398
TO H. R. GENERAL CONTRACTORS INC., PO BOX 29452 65TH INFANTRY
STATION, SAN JUAN PR 00929
CITE: (I-064 SN175311)

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

PART: CONTRACT AWARDS
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--ROCKET ASSEMBLY BLDG., NAS FT. WORTH, TX
POC POC: Barbara Green Code 0212BG, FAX # (803)820-5853
CNT N62467-95-C-0962
AMT $2,231,000.00
DTD 120397
TO S. Hakim Construction, Inc., 2110 W. Sublett Road, Arlington,
TX 76017
CITE: (W-064 SN175324)

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

PART: CONTRACT AWARDS
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--MAINTENANCE COMPLEX SITEWORK, PHASE 3, CHARLESTON,
SCC
POC POC: Chris Cotton Code 0212CC, FAX # (803) 820-5853
CNT N62467-95-C-0749
AMT $3,332,946.00
DTD 022798
TO The Scruggs Co., PO BOX 2065, VALDOSTA, GA 31604
CITE: (W-064 SN175326)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Florida,
Purchasing and Contracting Division, 189 Marine Street, St.
Augustine, Florida 32085-1008
SUBJECT: Z--ADD/ALTER BASE MEDICAL FACILITY, FLORIDA AIR NATIONAL
GUARD BASE, JACKSONVILLE, FLORIDA
POC SFC Howard W. Reese, Contract Specialist, USPFO-FL (904)823-0554
CNT DAHA08-97-C-0003
AMT $976,290.00
LINE 0001,0002,0003 & 0004
DTD 092397
TO Southmark Constructors Incorporated (904) 745-4651, 5841 Commerce
Street, Jacksonville, Florida 32211
LINKURL: ReeseW@fl-arng.ngb.army.mil
LINKDESC:
Jacksonville, Florida
EMAILADD: ReeseWB@fl-arng.ngb.army.mil
EMAILDESC:
Drive, Jacksonville, Florida
CITE: (D-064 SN175358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACEMENT OF BOILER EXHAUST STACK SYSTEMS AT BUILDING
3, 50 & 51 AT USCG INTEGRATED SUPPORT COMMAND ALAMEDA, ALAMEDA,
CA
POC PAMELA M. BOSCOVICH, Contracting Officer or Bid Issue Clerk,
(510) 535-7242
CNT DTCG88-98-C-623038
AMT $23,885.00
LINE B.1
DTD 030298
TO Gwinn Construction, Inc., 12972 Earhart Ave., Ste. 303, Auburn,
CA 95602
CITE: (W-064 SN175379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: Z--BATHROOM REMODEL
POC Robert M. Beckwith, Buyer, 503-325-2131, ext#133
CNT MA0633-8202/POC980516
AMT $56,900.00
LINE n/a
DTD 112697
TO Pacific Tech Construction, 1705A Ohio Place, Kelso, WA 98626
CITE: (W-064 SN175423)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE ROOF, WINDOWS AND DOORS
POC Barbara Jennings, Procurement Clerk, (215) 443-6256
CNT N62472-98-M-4316
AMT $29,400.00
DTD 030498
TO Lawson Enterprise, Inc., 6232 N. 10th St., Philadelphia, PA
19140
CITE: (W-064 SN175479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: Z--ROOF REPLACEMENT-FCI MEMPHIS
POC Michelle Davy
CNT J128c-0182
AMT $220,000
LINE All
DTD 030598
TO Vernon Construction, 61-13 170th Street, Fresh Meadows, NY
11365
CITE: (I-064 SN175487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--FALLS CREEK ERFO, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3330
CNT 43-05M6-8-0083
AMT $37,595
LINE N/A
DTD 030598
TO Lyle L. Evans and Son, 115 - 236th Street NW, Stanwood, WA
98292; phone (360) 652-9096
CITE: (I-064 SN175492)

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

POC Contract Specialist: Sue Hattler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998-C-0021
AMT $817,872.64
LINE N/A
DTD 021398
TO Syn-Tech Systems Inc., 100 Four Points Way, PO Box 5258, Tallahassee,
FL. 32314-5258
CITE: (W-064 SN175402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM PGU-15/B CARTRIDGE, 30MM TUBE
POC Contract Specialist: Sue Hattler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998-C-0016
AMT $350,684.75
LINE N/A
DTD 011298
TO M&M Plastics Co., Miami Dade Industrial Park, 4820 NW 128th
St., Opa-Locka, Fl. 33054
CITE: (W-064 SN175411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM PGU-15/B CARTRIDGE, A10 THUNDERBOLT
POC Contract Specialist: Sue Hattler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998-C-0015
AMT $3,527,320.83
LINE N/A
DTD 121997
TO PRIMEX Technologies Inc., Ordill Industrial Area, PO Box 278,
Marion, IL 62959-0278
CITE: (W-064 SN175415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM PGU-15/B CARTRIDGE, 30MM STRAP
POC Contract Specialist: Sue Hattler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998-C-0010
AMT $170,069.07
LINE N/A
DTD 112597
TO Zens Manufacturing, 2435 N. Martin Luther King Dr., Milwaukee,
WI 53212
CITE: (W-064 SN175418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM PGU-28A/B CARTRIDGE
POC Contract Specialist: Sue Hattler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998-C-0015
AMT $179,400.00
LINE N/A
DTD 093097
TO PRIMEX Technologies Inc., Ordill Industrial Area, PO Box 278,
Marion, IL62959-0278
CITE: (W-064 SN175421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM PGU-28A/B CARTRIDGE
POC Contract Specialist: Sue Hattler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998-C-0015
AMT $179,400.00
LINE N/A
DTD 093097
TO PRIMEX Technologies Inc., Ordill Industrial Area, PO Box 278,
Marion, IL62959-0278
CITE: (W-064 SN175422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BASE-FEED HORN ASSE
SOL SP0920-97-R-A053
CNT F09603-95-G-0020-UB63
AMT $361,615.00
LINE 0001AA THROUGH 7002AC
DTD 030498
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W nursery Rd Linthicum Heights MD 21090
CITE: (I-063 SN175127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, RELIEF
SOL SP0920-98-R-A011
CNT SP0920-98-C-0014
AMT $258,272.66
LINE 0001AA THROUGH 0001AD
DTD 030498
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-063 SN175128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ERECTOR, LAUNCHER
CNT SP0920-98-M-2725
AMT $36,580.00
LINE 0001 THROUGH 0002
DTD 030498
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-063 SN175129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--SUPPORT STRUCTURE --1560013363325XJ
CNT F41608-98-C-0219, F41608-96-Q-62018
AMT $34,250
DTD 022398
TO A R Machining Inc, 107 Mcnutt, Hutto Tx 78634-
CITE: (I-064 SN175161)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--HOUSING, WATER SEPAR
SOL SP0920-98-Q-A106
CNT N00383-95-G-004A-UB1T
AMT $64,244.16
LINE 0001 THROUGH 0002
DTD 030498
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-063 SN175131)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--INCREMENTAL FUNDING FOR REPAIRS TO THE HPTS CONTRACT
IN SUPPORT OF THE E-6
POC Sherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT P00019
AMT $200,000.00
LINE N00019-95-C-0098
DTD 022798
TO Rockwell International Corporation, 3200 East Renner Road,
Richardson, TX 75083-3807
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-064 SN175405)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--INCREMENTAL FUNDING FOR REPAIRS CONTRACT IN SUPPORT
OF THE E-6
POC Sherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT P00016
AMT $230,000.00
LINE N00019-95-C-0163
DTD 030398
TO The Boeing Company, Boeing Defense & Space Military Airplanes
Division, P. O. Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-064 SN175417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 16--PARACHUTE SYSTEM AND COMPONENTS
POC Marsha Witcher, Contracting Officer, (757)443-1425
CNT N00189-98-C-0041
AMT $147,725.00
LINE All
DTD 022098
TO Para-Flite, Inc., 5800 Magnolia Avenue, Pennsauken, NJ 08109
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-064 SN175471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPLACE VARIOUS STEAM VALVES, REPAIR CRACKED WELDS
ON ACE TRACK DRAIN
POC S. C. Hise, (757) 688-3329
CNT 4T96
AMT $94,000
DTD 030298
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-064 SN175301)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VARIOUS ITEMS --2840013084466PT
CNT F34601-98-G-0005SA06
AMT $725,958
DTD 012998
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-064 SN175158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--OIL TANK STRAP --2840003944947PT
CNT F41608-97-G-00160247
AMT $73,465
DTD 013098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-064 SN175159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--PADLOCKS
POC Helen Carter, Contracting Officer, (817) 978-3517
CNT GS-07F-93970
AMT $499,983.84
LINE 1-4
DTD 022098
TO Wind Corporation, 20 Acosta St., Stamford, CT 06902
CITE: (W-063 SN175074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--INTEGRATED NAVIGATIONAL TACTICAL PLOTTING SYSTEM
POC Ms. Susie Burris, Code 1163WB, telephone 812-854-3696, fax
812-854-1841, e-mail burris_s@crane.navy.mil (Mr. Kelly Siffin,
Contracting Officer)
CNT N00164-98-C-0022
AMT $729,117
LINE N/A
DTD 021398
TO Smiths Industries, Kelvin Hughes Ltd., New North Road, Hainault,
Essex, IG6 2UR, England
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
Contact for this award.
CITE: (W-063 SN175115)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-97-R-A035
CNT SP0960-98-C-0025
AMT $434,931.00
LINE 0001AA THROUGH 0001AE
DTD 030498
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-063 SN175126)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--TRASNFORMER, POWER
SOL 98T532-62-P-0900
CNT SP0905-98-M-2212
AMT $27,300.00
LINE 0001 THROUGH 7001
DTD 030498
TO Polyphase Instrument Co 175 Commerce Dr Fort Washington PA
19034-2401
CITE: (I-063 SN175130)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--ELECTRON TUBE
CNT SP0960-98-M-3191
AMT $28,560.00
LINE 0001
DTD 030498
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-063 SN175132)

[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-97-Q-A351
CNT N00383-95-G-012J-UB35
AMT $79,888.00
LINE 0001AC THROUGH 0002AB
DTD 030498
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-063 SN175133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ABS PLASTIC SHEETS
POC Barry Page, Contracting Officer, 202-305-3887
CNT Solicitation No. 1PI-R-0936-98/Contract No. 1PI-C-3581-98
AMT $1,419,000.00
LINE Line Items 0001 and 0002
DTD 030498
TO Johnson Plastics and Supply, 835 East Franklin Street, Evansville,
IN 47711
CITE: (W-064 SN175263)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--MORROW POINT POWERPLANT UNDERGROUND 230 KV CABLE
POC Janet R. Johnson, (801) 524-3613, Contract Specialist, or
Mike C. Ward, (801) 524-3761, Contracting Officer
CNT 1425-98-CP-40-22140
AMT $1,266,863
LINE 1 thru 8
DTD 022698
TO Gardner Zemke, 6100 Indian School Road, NE., Albuquerque NM
87110
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: JJohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-063 SN175089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A115
CNT SP0905-98-M-9379
AMT $41,870.40
LINE 0001 THROUGH 7003
DTD 030498
TO Almo Corporation 9815 Roosevelt Blvd Philadelphia PA 19114-1082
CITE: (I-063 SN175125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 61--DISTRIBUTION BOX --6110010697741XJ
CNT F41608-98-C-0155, F41608-97-R-62014
AMT $212,940
DTD 013098
TO Wyvern Technologies Inc, 1205 E Warner Ave, Santa Ana Ca 92705
0000
CITE: (I-064 SN175160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5227X
AMT $1,000,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 031598
TO Mallinckrodt Chemical, Inc., 675 McDonnell Blvd., P.O. Box
5840, St. Louis, MO 63134
CITE: (W-064 SN175243)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 IV, MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3655k
AMT $50,000.
DTD 030598
TO Monaghan Medical Corp., 5 Latour Ave., Ste. 1600, P.O. Box
2805, Plattsburgh, NY 12901
CITE: (W-064 SN175550)

[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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-3629k
AMT $50,000.
DTD 030598
TO Tillotson Healthcare Corp., 360 Route 101, Bedford, NH 03110
CITE: (W-064 SN175553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--DELIVERY ORDER/0001 FOR TEST HEAD ASSYS, SMALL,
MEDIUM & LARGE
POC Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-D-0037/0001
AMT $118,512.00
DTD 030498
TO Air Techniques Division of Hamilton Associates Incorporated,
11403 Cronridge Drive, Owings Mills, Maryland 21117-2247
EMAILADD: djenning@ria-emh2.army.mil
EMAILDESC:
CITE: (W-064 SN175478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--I LEVEL ULTRA-SONIC BLADE KIT --6635014172419PR
CNT F34601-97-G-00010005, FD2030-97-5-4998
AMT $93,070
DTD 030398
TO General Electric Co, Engine Support Operation, 5422 Spellmire
Drive, Cincinnati Oh 45246-4842
CITE: (I-064 SN175503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--I LEVEL ULTRA-SONIC DISK KIT --6635014239336PR
CNT F34601-97-G-00010006, FD2030-97-5-4999
AMT $98,890
DTD 030398
TO General Electric Co, Engine Support Operation, 5422 Spellmire
Drive, Cincinnati Oh 45246-4842
CITE: (I-064 SN175504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--DELIVERY ORDER/0001 FOR BATTERY ASSEMBLY, TRAINING
(BAT)
POC POC: Contract Specialist: Barb Douglas, (309) 782-5025; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-D-0031/0001
AMT $372,943.47
DTD 022798
TO Small Business Administration, 1110 Vermont Ave, N.W. 9th
Floor, Washington, D. C. 20043-4500 and The Centech Group Incorporated,
4200 Wilson Blvd Suite 700, Arlington, VA 22203
EMAILADD: bdouglas@fed.gov
EMAILDESC:
contract for the Battery Assembly, Training (BAT)
CITE: (W-064 SN175398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--DELIVERY ORDER/0001 FOR BATTERY ASSEMBLY, TRAINING
(BAT)
POC CONTRACT SPECIALIST: BARB DOUGLAS, (309) 782-5025; PCO: JOYCE
L. KLEIN, (309)782-5051
CNT DAAE20-98-D-0031/0001
AMT $372,943.47
DTD 022798
TO Small Busniness Administration, 1110 Vermont Ave, N.W. 9th
Floor, Washington, D.C. 20043-4500 and The Centech Group Incorporated,
4200 Wilson Blvd Suite 700, Arlington, VA 22203
EMAILADD: bdouglas@ria-emh2.army.mil
EMAILDESC:
CITE: (W-064 SN175474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, BED, COTTON, THERMAL WEAVE, WHITE
CNT SP0200-98-M-FB73
AMT $34,338.30
LINE 0001AA THROUGH 0001AB
DTD 030498
TO Atd-american Co. 135 greenwood Ave 526 South St. Wyncote,
PA 19095
CITE: (I-064 SN175265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: 72--BATHROOM CABINETRY
POC ROBERT M. BECKWITH, BUYER, 503-325-2131, ext 133.
CNT MA0546/POC974326
AMT $14,122.68
LINE N/A
DTD 092697
TO Canyon Creek Cabinet Co, Inc, 8330 212th St SE, Woodinville,
WA 98072
CITE: (W-064 SN175414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 81--OCEAN CARGO CONTAINERS (ISO TYPE)
POC D. Skaruppa, Contract Specialist, (805)989-7001
CNT Contract N68936-98-C-0092/Sol N68936-98-R-0062
AMT $44,375
LINE CLIN 0002
DTD 022798
TO Stratford Capital Leasing, 2618 N. Stratford Road, Arlington
Heights, IL 60004
CITE: (I-063 SN175056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 81--OCEAN CARGO CONTAINERS (ISO TYPE)
POC D. Skaruppa, Contract Specialist (805)989-7001
CNT Contract N68936-98-C-0091/Sol N68936-98-R-0062
AMT $104,925
LINE CLIN 0001
DTD 022798
TO National Electrical Systems, Inc., 13357 State Route 12, Ste
A, Boonville,NY 13309
CITE: (I-063 SN175057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--WATER CANTEENS
POC Teresa Michals, Contracting Officer, (817) 978-2493
CNT GS-07F-94070
AMT $207,966.46
LINE 1-3
DTD 030298
TO Hayes Tooling & Plastics, 640 South Rogers Rd., P. O. Box
3304, Olathe, KS 66063
CITE: (W-064 SN175473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--UNIVERSAL PRESSURE-SENSITIVE ADHESIVE STAMP PAPER
POC Cindy Duncan, Contract Specialist, (202) 874-2539 or Jennifer
Sellers, Contracting Officer, (202) 874-3148
CNT TEP-98-18(TN)
AMT $76,534,600
LINE 001-030
DTD 030498
TO Paper Corporation of United States, 161 Avenues of the Americas,
New York, NY 10013
CITE: (W-064 SN175259)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANOUNCEMENT SP050097-BAA01, AMENDMENT #1,
ADDENDUM #5
DESC: Proposer Information Packet Broad Agency Announcement
SP0500-97-BAA01, Amendment #1, ADDENDUM #5 -- Camp Pendleton/Camp
Lejeune and Surrounding Marine Corps Sites Introduction
The Defense Industrial Supply Center (DISC) is using the Broad
Agency Announcement (BAA) process to select a successful concept
that has a high probability of resulting in improvement of
the logistics support provided by DISC to Marine Corps customers
located in North Carolina, South Carolina, Southern California
and western Arizona. Camp Pendleton and Camp Lejeune are primarily
responsible for the repair, maintenance, and overhaul of land
vehicles, both commercial vehicles and weapons systems, wheeled
and tracked, off-road and on-road. The selected concept will
encapsulate methods that will provide Customer Oriented Supply
Chain Management (COSCM) in support of industrial spare parts
requirements, known as benchstock, for the repair, maintenance,
and overhaul of land vehicles. This Proposer Information Packet
and the following information sources, together, constitute
the entire Broad Agency Announcement (BAA) and should be referred
to in conjunction with each other. No other information is
available. 1. A database of benchstocked items at Camp Pendleton
and surrounding Marine Corps Sites (as provided by Camp Pendleton
on floppy disks). This data encompasses requisition data over
a two year period. Some items have had no demand during this
period of time; 2. A database of benchstocked items requisitioned
from all DLA sources by all affected sites within the past
12 months (as provided by DISC on floppy discs); 3. Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts
Supplier/Parts Integrator, Pages 1 through 5; 4. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Addendum #5, Camp Pendleton,
Pages 1 through 4. Item 1. is available by request from the
contracting officer cited below. Items 2. and 3. are available
on the World Wide Web at "http://www.disc.dla.mil", or by request
from the contracting officer. The cognizant contracting activity
is the Defense Industrial Supply Center (DISC). The contracting
officer is: Tom Pawlowksi, DISC-APG Defense Industrial Supply
Center 700 Robbins Ave. Phila., PA 19111-5096 Phone: 215-697-0961
Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
proposal preparation costs. DISC does not anticipate issuing
a formal Request for Proposal (RFP) or any solicitation document.
Prospective offerors are cautioned that only a contracting
officer is legally authorized to obligate the Government to
commitments. I PROGRAM OBJECTIVES This program will encompass
approximately 20,000 items of industrial hardware (benchstock)
for land vehicle repair, maintenance, and overhaul. DISC is
seeking to incorporate innovative logistics support methods,
currently being demonstrated in private industry, by forming
a strategic alliance with a private sector partner. By partnering
with a parts supplier/parts integrator and/or "prime vendor,"
DISC expects to capitalize on the total supply chain management
and integrated logistics efforts. As a single source of supply,
the vendor will be expected to furnish industrial spare parts,
efficient supply chain management, inventory control, forecasting,
engineering services, technical services, and configuration
management. The vendor is also expected to provide information
technology to improve logistics support, eliminating redundancies
and simplifying procedures. The implementation of such a program
is expected to result in a reduction of total logistics costs
and a reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The resultant contract will
be for a base period of two (2) years and three (3) one year
options for a maximum possible five (5) years. II. CURRENT
PROCEDURES There are approximately 20 benchstock areas, among
the Camp Pendleton sites. There are approximately 25 benchstock
areas in the Camp Lejeune site. All are located in high intensity
maintenance areas. There are also moderate intensity and low
intensity maintenance areas that are served from these benchstock
locations. A typical benchstock area is unattended and consists
of shelves containing bins. As mechanics identify the need
for a part, they go to the benchstock area, withdraw the required
parts/quantities, and indicate on their shopping list that
the source for the parts was the unit's benchstock. A vendor
will come to the benchstock area to do an inventory check and
order replacement stock. III. EXPECTATIONS A. The customer
has the following expectations for this initiative: 1. A prime
vendor who acts as a parts supplier/parts integrator, supplying
and managing all benchstock parts (all items must conform to
specifications, standards, quality conformance, quality certifications,
identification and shelf life requirements as defined by the
Purchase Item Description (PID) (including all applicable drawings);
2. A total supply chain manager of integrated logistics that
participates in all planning meetings and provides: a. 100%
supply availability, anticipating customer's needs and maintaining
the required inventory levels; b. Forecasting and tracking
of material usage and costs; c. Engineering and technical
services, and configuration management; 3. Reliable direct
industry surge and sustainment capability; all Deployed Support
Units are to be supported at all times; 4. Implementation
of information technology that interfaces with organic information
systems in a transparent manner; 5. Elimination of redundancy
and simplification of procedures; 6. Quality parts equal
to or greater than those currently provided; 7. Reduction
in contract prices in each option year as productivity efficiencies
are achieved; 8. Easy access to a customer service representative
We invite concept papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these goals.
CUSTOMER SITE VISIT To assist offerors in developing an effective
Concept Paper, a site visit will be conducted at Camp Pendleton
on March 10 and with Camp Lejeune on March 17. Attendance will
not be required for submitting a Concept Paper. All visitors
must register with the contracting officer not later than March
6 in order to gain entrance to Camp Pendleton and/or Camp Lejeune.
The site visit(s) will consist of a limited tour of some of
the facilities and an opportunity to view some of the materials
to be provided. Visitors may ask questions for the purpose
of clarifying customers' support needs; however, there will
be no discussions regarding contractual content or agreements.
IV. SUBMISSION PROCESS Concept Papers Concept Papers must
conform to format and content requirements specified in Section
VI and must be received by the bid opening officer cited above
by: April 10, 1998; 1:00PM EST Concept Papers received on
or before that date will be evaluated for utilization at Camp
Pendleton and Camp Lejeune and related customer sites. Offerors
will be notified if Concept Papers are received after the cutoff
date. Late Concept Papers may be evaluated for feasibility
or utilization at other sites. Concept Papers are not to exceed
50 pages, typed, 12 point type or larger, double-spaced, single-sided,
8-1/2" x 11" paper. If more than 50 pages are submitted, only
the first 50 pages will be considered. All Concept Papers
and abstracts will be reviewed by Government officials only
and will be treated as proprietary data. Concepts submitted
by FAX , E-MAIL or other electronic medium will not be accepted.
V. EVALUATION PROCESS & EVALUATION FACTORS Evaluation Process
Concept Papers will be evaluated against the established
criteria set forth herein. Submitters may be required to give
an oral presentation of their proposal. When the Concept Paper
evaluation is completed, each submitter will be notified of
eligibility for further discussions. Customer affordability
is an important factor in making an eligibility decision.
The final award decision will reflect an integrated analysis
of the concept technical merit and concept price. For the final
evaluation, technical merit will be more important than price.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. A. Pricing
Methodolgy Evaluation Concept Papers must address pricing
methodology. Those proposals that demonstrate price reductions
over the life of the contract will be considered more favorably.
All pricing methodologies will be evaluated for cost/price
realism. B. Technical Proposal Evaluation The offeror shall
fully address in the Concept Paper each of the following areas
that will be examined as part of the evaluation process. The
factors are listed in descending order of importance. Note:
If a Concept Paper cannot support factors 1 and 2, Customer-Oriented
Supply Chain Management Concept and Industrial Readiness Support
Concept respectively, there will be no further evaluation of
the remaining factors. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock area management, forecasting, engineering
services, technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides a transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the Concept Paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent. 2.
Industrial Readiness Support Concept The Government will evaluate
the concept submitted to ensure that supplies and supply chain
management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other unexpected surges in requirements. Therefore,
the concept should describe the approach to supporting this
initiative and the manner in which the offeror will possess:
a. The ability to forecast and react to surge requirements.
b. The ability to rapidly escalate the operating tempo to
support surge requirements and maintain level of sustainment.
3. Information Technology The Concept Paper will be evaluated
to ensure that the vendor's approach to information technology
provides for a seamless interface with the Government and an
open exchange of information between customer, suppliers and
DoD through state-of-the-art technology. Vendor's information
systems must demonstrate the capability for interfacing with
organic information systems in a manner that is transparent
to the end user. In addition, the Government will evaluate
the concept to determine the extent to which the vendor currently
employs such a system, and has the capability to implement
such a system in any resultant contract. 4. Past Performance/Corporate
Experience The Government will evaluate offeror's past performance
on efforts of similar scale and scope in order to assess the
offeror's relative capability and trustworthiness, and thus
the relative reliability of the offeror's promises. The Offeror
shall submit a listing of prior Government and Commercial contracts
similar to the one offered in the Concept Paper. As a minimum
the offeror shall submit information on each referenced contract
in the following format: a. name of project and/or contract
number; b. company or Government Agency's name, address, phone
number and point of contact; c. the supplies and services
furnished under the contract; d. the contract type (firm fixed
price, cost plus fixed fee, etc.) and total value; e. the
delivery requirements of the contract, your performance in
meeting those deliveries and a description of any problems
in performance and/or corrective actions taken with regard
to the contract. The offeror should note that the Government
may also seek past performance information from other sources
known to the Government to assist in its evaluation. 5. Management
Plan The Government will evaluate the organization's controls
and managerial approach over its workforce, suppliers, distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the Concept Paper should include information regarding your
organizational and management plans. The Government will also
request descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the offeror's
contractual alliances with suppliers, subcontractors and other
supply chain components to ensure that there is robust competition
at the supplier level. The Government will evaluate the Concept
Paper to ensure that such alliances or contractual relationships
exist with the offeror and how this will ultimately benefit
the Government in terms of cost effectiveness, availability,
and quality. Therefore, the Concept Paper should address the
offerors contractual relationships, how the offeror employs
these relationships to ensure competition at the supplier level
for cost effectiveness, availability, and quality. 7. Small
Business/Small Disadvantaged Business Program/Women Owned Subcontracting
Plan The Government will evaluate both large and small business
offers to determine what portion of their proposal will be
subcontracted to Small Business(SB), Small Disadvantage Business(SDB),
and Women Owned Business(WOB) concerns in terms of percentages
and dollars. The offeror should submit a plan for providing
real business opportunity for SB, SDB, and WOB including specific
socioeconomic objectives for each year of the contract. 8.
DLA Mentoring Business Agreements(MBA) Program as Found in
DLAR 52.219-9002 or DLAR 42.219-9003. The Government will
evaluate the offeror's plans to develop maximum opportunity
for small businesses and small disadvantaged businesses by
participating in the DLA Mentoring Business Agreements (MBA)
program (DLAR 52.219-9002/9003). The DLA MBA Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address how the offer has or will obtain one or more agreements
between itself and a SB or SDB. VI. CONCEPT FORMAT AND CONTENT
Concept Paper Concept papers must be clearly marked with
the words, "CONCEPT PAPER," and must include the following
sections, each starting on a new page. A. Section I - Administrative
BAA number Addendum number Points of contact Name of business
Type of business (e.g. large, small, disadvantaged) B. Section
II - Detailed Proposal Information. Concept Content All offerors
must address their technical approach to achieving the program
objectives and expectations presented in this PIP. The Concept
Paper should describe the vendor's approach to supporting this
initiative and the manner in which it will maintain sources,
manufacturers, producers and other suppliers available for
the furnishing of these spare parts and other services in times
of peace and national emergency, and to achieve industrial
mobilization in time of war, international turmoil, and any
surges in requirements. The concept will include the complete
pricing methodology. The concept should present, in plain
English, a detailed discussion of the proposed work that will
allow for Government evaluation in accordance with the factors
listed in Section V, including, but not be limited to: an
outline of the scope of the effort and a description of the
specific tasks to be performed and specific contractor requirements;
a discussion of vendor's experience providing support similar
to the proposed concept, and the advantages and disadvantages
over alternative concepts. Specific attention must be given
to addressing both risk and payoff of the proposed work that
make it desirable to DISC/DLA; a description of the facilities
that would be used for the proposed work; a description of
any incentive provisions that will motivate the offeror to
effectively manage costs, enhance supply availability and offer
the Government a better value; an explanation of how the vendor
will reduce costs, improve efficiencies, and save the Government
money over the life of the contract; and a description of
performance guarantees and anticipatory services (e.g., forecasting,
engineering and technical).
CITE: (W-063 SN174419)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service - Washington
SUBJECT: SMALL BUSINESS INNOVATION RESEARCH CONFERENCE
DESC: DEPARTMENT OF DEFENSE & SMALL BUSINESS ADMINISTRATION
SPRING 1998 SMALL BUSINESS INNOVATION RESEARCH CONFERENCE HELPING
COMPANIES TAP $1 BILLION PLUS OPPORTUNITY IN FY 1998 FEDERAL
R&D. Uncle Sam is seeking small firms interested in federal
funding to develop and commercialize technology. Over $1 billion
in federal R&D funds is available for awards to firms with
500 and fewer employees for R&D and commercialization. The
Spring 1998 Small Business Innovation Research (SBIR) Conference,
to be held in San Jose CA on April 3-5, 1998, is the largest
federally-sponsored conference focused on helping small high
technology companies access these funds. A unique feature of
the conference is one-on-one meetings with R&D program managers
from the 11 Federal agencies responsible for 98% of all Federal
R&D spending, major companies interested in innovative technologies,
and venture capitalists. Seminars and other sessions with government
and private experts provide insights into how to win federal
R&D dollars and convert federally-funded R&D into commercial
successes. The registration fee is only $175. This fee covers
all conference sessions, documents, and meals. Registration
can be made by calling the Conference Hotline at (561)791-0720
or visiting the conference website at: http://sbir.foresnt.com.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (D-063 SN175081)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCEY ANNOUCEMENT SP050097BAA01 AMENDMENT #1
AND #5
DESC: ADDENDUM #5 -- CAMP PENDLETON, CAMP LEJEUNE and Other
Surrounding Marine Corps Sites Broad Agency Announcement SP0500-97-BAA01,
Amendment #1 The Defense Industrial Supply Center (DISC),
Philadelphia, is pursuing innovative methods of providing Customer
Oriented Supply Chain Management (COSCM) in support of spare
parts at various military centers, bases, camps and posts.
This Addendum to the Broad Agency Announcement (BAA) is issued
for two Marine Corps sites: Camp Pendleton and Camp Lejeune.
These sites encompass other Marine Corps activities within
their respective regions (see Description of Customer Activities).
This addendum to the BAA covers 1) supply items currently stocked
in pre-expended bins located near their maintenance areas,
also known as benchstock, and 2) other items commonly expended
in the maintenance, repair, and overhaul of land vehicles.
Land vehicles may include commercial as well as weapons systems,
wheeled as well as tracked, off-road as well as on-road vehicles.
This addendum and the following four information sources*
constitute the entire Broad Agency Announcement (BAA) and should
be referred to in conjunction with each other. 1. A database
of benchstocked items at Camp Pendleton and surrounding Marine
Corps Sites (as provided by Camp Pendleton on floppy disks).
This data encompasses requisition data over a two year period.
Some items have had no demand during this period of time;
2. A database of benchstocked items requisitioned from DLA
sources (as provided by DISC on floppy disks); 3. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts Supplier/Parts
Integrator, Pages 1 through 5; 4. Proposer Information Packet
(PIP), Broad Agency Announcement (BAA) SP0500-97-BAA01, Addendum
#5, Camp Pendleton/Camp Lejeune, Pages 1 through 12. * Refer
to the General Information section of this Addendum for details
on obtaining these sources. SCOPE The types of items the
contractor shall be required to provide as part of COSCM are
catalogued under Federal Supply Classes (FSCs) 3030, 3110,
3120, 3130, 4010, 4020, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360,
5364, 5365, 6220, 6240. These items are specific parts associated
with land vehicle maintenance, repair and overhaul at Camp
Pendleton, Camp Lejeune and related customer sites. These items
must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf-life requirements
as defined by the applicable item description. The resultant
contract will have a base period of 2 years with 3 one year
option periods, for a maximum of five years. Any award(s) will
be made for either both sites combined or each site separately.
Customer Expectations The customer's expectations for this
initiative include utilizing a total supply chain manager of
integrated logistics that provides a 100% fill rate including
forecasting, engineering and technical services and provides
reliable direct industry surge and sustainment capability.
Support is expected to be provided to all Deployed Support
Units (DSU) at all locations at all times. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, the elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's overhaul and maintenance mission.
The vendor may also be required to supply related items that
have not been defined as "benchstock" on an as needed bases,
based on Customer request for support. DESCRIPTION OF CUSTOMER
ACTIVITIES The following description of customer activities
provides a simple outline of current operations at Camp Pendleton
and Camp Lejeune. Prospective vendors should attend the site
visits which are scheduled for both locations in order to obtain
more information and clarification about each activity and
surrounding sites. Each Marine Corps site will also provide
maps of various activities at the bases and clarify their expectations
of supply support resulting from this solicitation. The mission
of both bases is to maintain combat ready units for expeditionary
deployment. In general, both bases are supported by an Intermediate
Maintenance Unit (IMU) which consists of Electronics, Engineering,
General Support, Motor Transport and Ordnance departments.
The IMU performs repair and general support to equipment utilized
by the 60-70 Marine Corps units at Camp Pendleton and 104 Marine
Corps units at Camp Lejeune located throughout the base. These
units also perform their own repairs but refer more complex
tasks to the IMU. It is anticipated that approximately 50%
of the units at both bases would be initiatially supported
by this effort as well as the IMUs. Camp Pendleton area:
Marine Corps Base (MCB) Camp Pendleton, Oceanside, CA; approximately
30 miles north of San Diego; Marine Corps Air-Ground Combat
Center (MCAGCC) 29 Palms, 29 Palms, CA; approximately 50 miles
northeast of Palm Springs and 70 miles east of San Bernardino;
MCAS El Toro/Tustin, Santa Ana, CA; two separate installations
located within 5 miles of each other; approximately 30 miles
east-southeast of Los Angeles; MCAS Miramar, San Diego, CA;
(all MCAS El Toro/Tustin units are being transferred to Miramar
by FY 1999) approximately 10 miles north of Downtown San Diego;
MCAS Yuma, Arizona; three separate customer locations, one
is co-located with Yuma Municipal Airport; one is 10 miles
east of the airport; one is 35 miles north of Yuma at the Yuma
Proving Grounds. Camp Lejeune area: Marine Corps Base Camp
Lejeune, North Carolina; approximately 10 miles south of Jacksonville;
consists of 104 units. MCAS Cherry Point, North Carolina;
approximately 50 miles northeast of Camp Lejeune MCAS New
River, North Carolina; located in the vicinity of Camp Lejeune
MCAS Beaufort, South Carolina; approximately 110 miles south
of Camp Lejeune EVALUATION CRITERIA Interested parties
should propose Concept Papers which explain how they will provide
innovative and efficient supply chain management. These Concept
Papers should describe how support will be provided in the
following categories: inventory control, forecasting, and a
provision for anticipated services such as engineering, technical,
and configuration management of land vehicle spare parts to
Camp Pendleton, Camp Lejeune and surrounding customer sites.
The Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being employed
in support of comparable activities in the commercial sector.
Concept Papers will be evaluated against the following evaluation
criteria to determine their merit. The criteria are shown here
in descending order of importance (see Broad Agency Announcement
(BAA) SP0500-97-BAA01 Amendment #1 dated August 27, 1997, for
additional information on evaluation factors.) Note: If a Concept
Paper cannot support factors 1 and 2, Customer-Oriented Supply
Chain Management Concept and Industrial Readiness Support Concept
respectively, there will be no further evaluation of the remaining
factors. 1. Customer-Oriented Supply Chain Management Concept
a. Leveraging information technology and communication to
achieve efficiency of operation; b. Technical Feasibility
2. Industrial Readiness Support Concept - specifically for
the Deployed Support Units 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women-Owned Subcontracting Plan
6. DLA Mentoring Business Agreement (MBA) Program as Found
in DLAD Subpart 19.72 CUSTOMER SITE VISIT To assist offerors
in developing an effective Concept Paper, a site visit will
be conducted at Camp Pendleton on March 10 and with Camp Lejeune
on March 17. Attendance will not be required for submitting
a Concept Paper. All visitors must register with the contracting
officer not later than March 6 in order to gain entrance to
Camp Pendleton and/or Camp Lejeune. The site visit(s) will
consist of a tour of all facilities and an opportunity to view
some of the materials to be provided. Visitors may ask questions
for the purposes of clarifying customers' support needs; however,
there will be no discussions regarding contractual content
or agreements. GENERAL INFORMATION This announcement is an
expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Package is
available through the DISC Home Page (http://www.disc.dla.mil)
under the heading "Broad Agency Announcements." Interested
parties may access the DISC Home Page or they may contact the
DISC POC (identified below), by electronic or regular mail,
to obtain this information. Offerors are to submit an original
and four (4) copies of their CPs (in hard copy) and one copy
on a 3 " disk (Microsoft Office format preferred) by 1:00PM
on April 10 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Ave., Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after 1:00PM, April 10 will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The CP should
not exceed fifty (50) pages. POC for issues regarding this
Addendum is Tom Pawlowski, DISC-AP, electronic mail address:
tpawlowski@disc.dla.mil; telephone (215) 697-0961; fax (215)
697-3630; alternatively, you may contact Bill Kuzma, DISC-AP,
email: wkuzma@disc.dla.mil; telephone (215) 697-2891; fax (215)
697-3630. This notice in conjunction with the sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The government
reserves the right to select for award all, some or none of
the proposals received.
CITE: (W-064 SN175151)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1995 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-064 SN175152)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/

CITE: (W-064 SN175154)

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

CITE: (W-064 SN175155)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INOFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-064 SN175157)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title to:
National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland, 20899; telecopy 301-869-2751. This is not an announcement
of a contract or grant. NIST DOCKET NUMBER: 95-045, Title,
Material Consolidation Modeling and Control System, Description:
A process and apparatus for providing simulation and modeling
and control which permits user feedback for purposes of implementing
design and process optimization for composite or powder compact
materials. The invention is available for commercial use without
a license. NIST DOCKET NUMBER: 97-041, Title: Precision Capacitance
Strain Gauge, Description: A precision stain gauge capable
of measuring extremely small displacements over small dimensions,
the gauge being insensitive to temperature changes. The gauge
can attain resolution of less one part in a million at separations
of less than l mm. The invention is available for commercial
use without a license.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-064 SN175186)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION CONVENTION FOR ASC X12 4010
TRANSACTION; 836 PROCUREMENT NOTICE
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
4010. A Federal Implementation Convention for ASC X12 transaction
set 836 Procurement Notice is available for public comment.
This document is available in electronic format from the World
Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to fedprocurefwg@edi.oti.disa.mil and
t.boland@nist.gov. The public comment period closes April 6,
1998 (or 30 days from the date of publishing). Contact Tim
Boland, EDI Standards Management Program, Attn: Federal Procurement
Functional Workgroup, Information Technology Laboratory,
National Institute of Standards and Technology, NIST-North,
Building 820, Room 517 Gaithersburg, MD 20899 Tel: (301)
975-3608
CITE: (W-064 SN175191)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: P - - NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
WITH TEXAS A&M UNIVERSITY.
DESC: Notice of intent to negotiate a sole-source contract with
Texas A & M University to conduct a review of the government's
Steller Sea Lion research and analyze current government data
on Sea Lion energetics and foraging ecology in an effort to
identify the cause of the decline. Provide support and conduct
analysis of population survey data, foraging information gained
from satellite-linked time-depth recorders and other instruments.
Provide a report summarizing review and conclusions of the
research program and suggest modification or improvements.
This is a small purchase action with an estimated amount of
less than $100,000.
CITE: (W-064 SN175299)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO
DESC: There will be a one day technology expo held at The New
York Federal Building in New York, New York on April 6, 1998
from 10:00am to 2:00pm. All technologies are appropriate for
this event. For more information on requested technologies
or exhibit registration, please call Deanna at (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-064 SN175320)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SAN DIEGO SERIES INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
expos held in San Diego, California. The expos will be held
at Camp Pendleton, Naval Station San Diego, and Naval Research
and Development. These events will take place April 14-16,
1998. For more information on requested technologies and exhibiting,
please call the Federal Business Council at (800)878-2940 ext.202

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-064 SN175329)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ALASKA SERIES INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
expos held in Alaska. The expos will be held at Fort Richardson,
Eielson AFB, and Fort Wainwright. These events will take place
May 5, 7-8, 1998. For more information on requested technologies
and exhibiting, please call the Federal Business Council at
(800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-064 SN175332)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HAWAII SERIES INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
expos held in Honolulu, Hawaii. The expos will be held at Fort
Schafter, Hickam AFB, Pearl Harbor Naval Complex, camp Smith,
and Naval Computer & Telecom. These events will take place
March 30 - April 3, 1998. For more information on requested
technologies and exhibiting, please call the Federal Business
Council at (800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-064 SN175335)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENT AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title to:
National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland, 20899; telecopy 301-869-2751. This is not an announcement
of a contract or grant. NIST DOCKET NUMBER: 95-045, Title,
Material Consolidation Modeling and Control System, Description:
A process and apparatus for providing simulation and modeling
and control which permits user feedback for purposes of implementing
design and process optimization for composite or powder compact
materials. The invention is available for commercial use without
a license. NIST DOCKET NUMBER: 97-041, Title: Precision Capacitance
Strain Gauge, Description: A precision stain gauge capable
of measuring extremely small displacements over small dimensions,
the gauge being insensitive to temperature changes. The gauge
can attain resolution of less one part in a million at separations
of less than l mm. The invention is available for commercial
use without a license.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-064 SN175360)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J - - NOTICE OF INTENT TO NEGOTIATE A CONTRACT WITH
HAWTHORNE POWER SYSTEMS
DESC: Notice of intent to negotiate a contract with Hawthrone
Power Systems ( OEM ) to service two Caterpillar Propulsion
Generators for the NOAA Ship KA'IMIMOANA, Honolulu, HI. All
work shall be to OEM standards. Qualified vendors must provide
in writing company name, address, point of contact, phone/fax
numbers, and technical literature. This request for quotation
will close 4/27/98. This is a small purchase action with an
estimated amount of less than $50,000.
CITE: (W-064 SN175362)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: DEFENSE DOLLARS DISAPPEARING WITH DOWNSIZING?
DESC: Your best offense may be to get out of defense-or at least
diversify your business portfolio! If you are a small Northern
Virginia defense contractor, we can help. The Entrepreneurship
Center at George Mason University has an innovative, low-cost
program that can help you develop and launch your short and
long term business strategies toward enhanced competitive positioning
and profitability. Our team of business advisors provide assistance
in business development, strategic planning and marketing,
business intelligence, and organization development. You and
your senior management will work in a dynamic counseling environment
with successful business practitioners, top gun trainers, graduate
students and University faculty to develop real world applications
for your company. If you're going to survive and prosper
in the new marketplace, you need to act not react, sharpen
your competitive edge, and target new opportunities. The DCAP
team can help you develop and launch your short and long term
business strategies toward enhanced competitive positioning
and profitability. Your survival solution-the Defense Conversion
Assistance Program at George Mason University. Call the DCAP
Hotline 703-279-3350 for more information or contact us at
dcap@patriot.net.
CITE: (W-064 SN175482)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: AUCTION SALE 98-56
DUE 032698
POC Linda Brower 817-978-2343
DESC: Trucks, including 1978 Dodge cargo, 1980 Dodge maintenance,
1967 Kaiser Jeep truck-tractors, 1966 Dodge cab & chassis.
Thirty-one lots consisting of from two to five vehicles in
each lot. All in scrap or salvage condition. Other manufacturers
include: Chevrolet, GMC, International Harvester, Mack, Consolidated,
Curtis Wright, Am Gen, Ford and Reo. Auction will also include
fifteen miscellaneous scrap or salvage lots consisting of generators,
cargo beds, engines, tanks, pumps, shipping containers, trailers,
radios, and many other items. Property is located at the Oklahoma
State Forestry, 830 NE 12th Ave., Goldsby, OK (5 miles south
of Norman, I-35, exit 104). All items may be inspected from
8:30 am to 3:30 pm, March 23, 24, 25, 1998. Auction will begin
at 9:30 am on March 26, 1998, at the Goldsby Town Hall & Community
Building, Goldsby, OK. You must be in attendance to participate.
A copy of the property listing may be received by calling the
GSA Sales Office at 817-978-2352, or 1-800-495-1276, through
the Faxback automated System by dialing 817-978-9907/9908,
or on the Internet at http://www.gsa.gov/regions/7fss/7fp/index.htm.
You can also get a property listing at the Forestry during
inspection times.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: linda.brower@gsa.gov
EMAILDESC:
CITE: (W-063 SN175082)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
DUE 050198
POC Lisa Rakich, Property Technician, (406) 683-3968
DESC: A public sealed bid of approximately 133 keyboards, 88
terminals, & 2 disk drives to be sold in various lots, will
be held at Beaverhead-Deerlodge National Forest, 420 Barrett
Street, Dillon, MT 59725-3572. The sale package will be sent
out approximately 4/1/98. Please contact Lisa Rakich to request
the sale package, #SO-3-98.
EMAILADD: lrakich/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-064 SN175370)