Commerce Business Daily 1998

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

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--FEASIBILITY STUDY TO IDENTIFY TAIWANESE HOSTS FOR
REBURNING TECHNOLOGY DEMONSTRATIONS FOR NOX EMISSIONS CONTROL
SOL RFQ-OH-98-00180
POC Kathleen Roe, phone 513/487-2144, fax 513/487-2144
DESC: The purpose of this amendment to the synopsis is to correct
the estimated date on which RFQs will be issued from 5/15/98
to 6/15/98. The description follows: The U.S. EPA, National
Risk Management Research Laboratory, Air Pollution Prevention
and Control Division, has a requirement for a feasibility study
to identify Taiwanese plants that have the greatest potential
to host reburning technology demonstrations for NOx emissions
control. The purpose of the study is to identify the candidate
plants at which the installation and operation of a natural
gas reburning system is most likely to result in the most cost
effective reductions of NOx without causing significant adverse
impact to plant operability. The feasibility study will examine
plant design; fuel types, availabilities and costs; and operating
characteristics from the perspective of how well reburning
can be expected to work at each candidate plant. Factors to
be evaluated include available space for installation and of
reburn fuel and burnout air ducting, potential residence times
between the reburn fuel injectors and burnout air ports and
between the burnout air ports and the convective section, availability
of natural gas, reactivity of the primary fuel (usually coal),
and plant operating cycle. Tasks shall include attending an
initial meeting RTP, N.C. approximately two weeks after purchase
order award and a second meeting in Taiwan about 8/15/98 where
the Contractor shall present the study findings. A final report
shall be due 9/30/98. Requests for quotations will be issued
on or about 6/15/98 and awarded approximately one week thereafter.
Responsible sources may submit quotations which shall be considered
by EPA. See Numbered Note 26.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-160 SN208896)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--LABORATORY FOR TERRESTRIAL PHYSICS SUPPORT SERVICES
SOL DRFP5-61932-266
POC Cindy Dean, Contracting Officer, Phone (301)286-5044, Fax
(301)286-1739, Email Cynthia.Dean.1@gsfc.nasa.gov - Martha
E. Aldridge, Contracting Officer, Phone (301)286-4815, Fax
(301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
Request for Proposal (RFP)5-61932/266 for support to the Laboratory
for Terrestrial Physics. Draft RFP (DRFP)5-61932/266 was synopsized
on Februray 23, 1998 and was issued on April 1, 1998 for industry
comment. The RFP is being revised for final release. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 8731 and 500 employees, respectively.
This requirement will support the Laboratory for Terrestrial
Physics in the areas of (but not limited to): mission planning;
requirements analysis; systems definition; evaluation of existing
systems; development of new software; programming; algorithm
development; and acquiring, processing, and analyzing scientific
data. This effort will support satellite remote sensing, field
and aircraft instruments to measure Earth, oceanic, biospheric
and atmospheric processes. This procurement will also include
scientific and engineering support for the design, development,
and testing of remote sensors and sensor systems. This procurement
is a follow-on effort to requirements currently being performed
under five separate contracts. A five year basic contract is
contemplated for this effort. The contract type will be cost-plus-incentive-fee
(CPIF), indefinite delivery, indefinite quantity (IDIQ), with
performance-based task orders. The Government may elect to
award a single IDIQ contract or to award multiple IDIQ contracts
for the same services to two or more sources under the solicitation.
The provisions and clauses in the RFP are those in affect through
FAC 97-04. An ombudsman has been appointed. See Internet Note
"B". The anticipated release date of the RFP is on or about
June 22, 1998 with an anticipated proposal due date of August
6, 1998. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in RTF format and Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#DRFP5-61932-266
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-160 SN208951)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--THE SPACE INTERFEROMETRY MISSION (SIM) PREPARATORY
SCIENCE PROGRAM
SOL NRA-98-OSS-07
DUE 072898
POC Dr. Harley Thronson, SIM Program Scientist, Phone (202)
358-0362, Fax (202) 358-3097, Email Harley.Thronson@hq.nasa.gov
DESC: This annoucement hereby replaces the originial synopsis
posted on 5/29/98. The National Aeronautics and Space Administration
(NASA), Office of Space Science is releasing a NASA Research
Announcement (NRA 98-OSS-07) entitled The Space Interferometry
Mission (SIM) Preparatory Science Program. This NRA solicits
proposals for supporting basic research, analysis, and technology
whose objectives are construction of the SIM reference grid
and other long lead-time science investigations. Participation
is open to all categories of organizations, both domestic and
foreign, including educational institutions, profit and nonprofit
organizations, NASA centers, and other Government agencies.
Upon the release date, specific guidance for proposal preparation
will be available electronically from the World Wide Web by
selecting Research Opportunities at: http://www.hq.nasa.gov/office/oss/.
Further information about the program may be obtained from
the program scientist, Dr. Harley Thronson, Research Program
Management Division, Code SR, Office of Space Science, NASA
Headquarters, Washington, DC 20546-0001; TEL: (202) 358-0362;
E-mail: Harley.Thronson@hq.nasa.gov. This is a NASA Research
Announcement (NRA) as specified in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-07
LINKDESC:
EMAILADD: Harley.Thronson@hq.nasa.gov
EMAILDESC:
CITE: (D-160 SN209104)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--SYSTEMS ENGINEERING SUPPORT
SOL 925AL
DUE 070998
POC William B. Schattschneider, 505-665-2253, Fax 505-665-6052
DESC: 1. The Dual Axis Radiographic Hydrodynamics Test (DARHT)
Project is a $270M construction effort funded by the Department
Of Energy to be built at Los Alamos National Laboratory. The
project will provide a flash x-ray hydrodynamics testing facility
for use in the DOE's Stockpile Stewardship. This program has
been developed to maintain the nation's nuclear weapons stockpile
into the indefinite future without underground testing. The
project is being conducted in two phases; the first phase is
installing and commissioning its flash x-ray and associated
components while completing conventional building construction.
The second phase will be a joint effort of LBNL, LLNL and LANL.
It will be a radiographic system capable of generating and
recording four high-resolution x-ray pulses over a short period
of time. This phase of the project will be completed by the
end of FY2002. 2. The project intends to issue a contract
for System Engineering support to aid and assist the project
leadership in the efficient management of this multi-faceted,
multi-laboratory, complex project. The successful Subcontractor
should be capable of providing project plan analysis using
probabilistic risk assessment techniques, including industrial
design approaches, recommend changes to the optimize the plan
with respect to risks for cost, schedule and performance; develop
an end-to-end engineering model of the DARHT radiographic system
that will support engineering trades in system performance;
perform Reliability And Maintainability (RAM) analysis of the
DARHT system and identify areas for improvement; develop a
system of documentation to support configuration control at
sub-system interfaces; and be capable of providing high level
technical staff expertise on short notice to perform specific
technical analyses and resolve issues and problems that arise
during the project. Subcontractor's personnel must be "Q" cleared
or be capable in obtaining a DOE "Q" clearance. 3. Firms
interested in receiving the RFP should submit their request
no later than July 9, 1998 to Los Alamos National Laboratory,
Attn: William B. Schattschneider, M/S P943, P.O. Box 1663,
Los Alamos, NM 87545. *****
CITE: (W-160 SN209158)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--COMMERCIALLY AVAILABLE PROTECTION FOR INDIVIDUALS
AGAINST BLAST AND FRAGMENTS OF EXPLOSIVE DEVICES
DUE 070998
POC Ivan Martinez (fax): 703-704-3001
DESC: The U.S. Army CECOM Night Vision and Electronic Sensors
Directorate (NVESD) has been tasked by the Office of the Assistant
Secretary of Defense for Special Operations and Low Intensity
Conflict, (ASD (SO/LIC)) to research the availability of commercial
technologies that increase the safety of individuals. Therefore,
the US Army CECOM Night Vision and Electronic Sensors Directorate
(NVESD) is seeking information on commercially available equipment
to protect or increase the safety of individuals against the
blast and fragment effects of explosive devices. Products that
are flexible, modular, and lightweight protective gear for
shielding head, eyes, face, neck, chest, back, arms, groin,
legs and feet are of interest. Enhanced body armor, boots,
vests, helmets, visors, shields, etc., are also of interest.
International participation is encouraged. All information
is due no later than 4 PM EDT 30 days after publication of
the CBD notice. Contractor format is acceptable. The Government
does not intend to reimburse contractors for any expenses related
to providing this information. Informers should submit one
original and one copy to NVESD, Countermine Division, ATTN:
AMSEL-RD-NV-CD-ES (I. Martinez), 10221 Burbeck Road, Suite
430, Fort Belvoir, VA 22060 - 5806. Questions regarding this
announcement may be submitted in writing, via FAX # (703)704-3001
to Beverly Briggs and/or Ivan Martinez or via electronic mail
at imartin@nvl.army.mil.
CITE: (W-160 SN209175)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 53SBNB8675127
DUE 062498
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to procure, on a sole source basis, the services of
Dr. Oskars Petersons of Potomac, MD under the authority of
41 U.S.C. 253(c)(1) - Only one responsible source. This procurement
requires the expertise of a world renown expert in the areas
of operation, performance, and testing of high voltage transformers.
This study is to assess the industrial practices and perform
experimental checks of the measurement of losses of distribution
transformers. This information, including the draft test procedures
and sampling plans, will be incorporated into the Code of Federal
Regulations (CFR). Dr. Petersons is uniquely qualified to perform
this requirement based upon his intimate knowledge with NIST
metrology standards, test procedure designs, and test equipment
currently used for NIST calibration of transformers. The period
of performance for this requirement is one (1) year from award
of the purchase order. Interested persons may identify their
interest and capability to respond to the requirement. This
notice of intent is not a request for competitive proposals.
However, all responses received within 15 days after the date
of publication of this synopsis, will be considered by the
Government. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-160 SN208901)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contract Operations
& Management Office/COMO, 726 Minnesota Ave., Kansas City,
KS 66101
SUBJECT: B--LABORATORY ANALYSIS OF WATER SAMPLES FOR LOW DETECTION
LIMIT VOLATILE ORGANIC COMPOUNDS & VOLATILE PESTICIDE COMPOUNDS
DUE 071498
POC Armenta Watt, Contracting Officer, (913) 551-7562.
DESC: ENSV 80066, Analyze both monitoring well water & drinking
well water samples to determine the presence & concentration
of target analytes. The analytes of most interest are TCE &
breakdown products cis- & trans-1,2-DCE, EBD, DBCP & the drinking
water controlled analytes. Detection limit requirement for
these analytes must be met with applicable federal, state &
local requirement. An August state date is anticipated. A detailed
statement of work may be requested by mail to US EPA, 726 Minnesota
Ave., Kansas City, KS 66101, by telephone to (913) 551-7562
or by FAX (913) 551-7727 all to ATTN: AWATT.
CITE: (M-160 SN208965)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--200MG OF CLINICAL GRADE (CGMP)TGF (ALPHA) - PE38
SOL RFQ80138
DUE 062498
POC Marsha Gorham, Purchasing Agent on (301)402-4509 or Todd
Cole, CO
DESC: This is a combined synopsis/solicitation, prepared in accordance
with the Federal Acquisition Regulation Part 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, and a separate written solicitation
will not be issued. This solicitation, No. RFQ80138 will include
all applicable provisions and clauses in effect through FAR
FAC 97-04. However the solicitation is not set-aside for
small businesses. The Standard Industrial Code is 2836.
Requirement: The National Cancer Institute is soliciting quotations
for 200 mg of clinical grade (cGMP) TGF(alpha)-PE38. Production
of the bacterially expressed protein shall be from 250 grams
of bacteria provided by the government. The production shall
be under the Good Manufacturing Practices as prescribed by
the Food and Drug Administration under the current Good Manufacturing
Practices as prescribed by the Food and Drug Administration
under the Code of Federal Regulations. The purified protein
product shall be quality assurance tested and supported by
a Certificate of Analysis for patent administration. Production
protocols will be needed to support an IND application. Production
should take approximately eight (8) weeks to complete. Offerors
must provide a proposal, descriptive literature, any warranties,
and/or other materials that demonstrate that their offer meets
the foregoing requirement. The purchase order will be issued
to the responsible offeror with the lowest-price that fully
meets the requirements of the solicitation. This solicitation
incorporates the provisions at FAR Clause 52.213-4, Terms and
Conditions - Simplified Acquisitions. Likewise, Offerors must
submit a complete copy of Representations and Certifications,
including the provision for the DUNS Number (FAR Clause 52.204-6),
with their offer. The Representations and Certifications must
be signed by an authorized representative of the offeror. Full
text copies of the Terms and Conditions and the Representations
and Certifications can be obtained from Marsha Gorham, Purchasing
Agent on (301)402-4509 or by fax on (301)402-4513. Offers
are due 20 days after the publication date of this notice by
3:30 p.m. EST. Facsimile submissions are permissible with follow-up
of an original copy. Offers must be in writing and should be
submitted as follows: 1) a completed SF 18 or SF 1449, signed
by an individual authorized to bind the organization; 2) a
Schedule of the offered materials containing pricing and a
delivery schedule; 3) completed Representations and Certifications;
4) proposal information, descriptive literature, and/or other
material indicating that the offer meets the requirement; 5)
acknowledgment of amendments, if any. Offers and related materials
must be submitted to Marsha Gorham at the listed address or
the fax number above. Offers that fail to furnish the required
information or reject the terms and conditions of the solicitation
may be excluded from consideration. Please cite the solicitation
number on your offer.
CITE: (W-160 SN209054)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, (USAID), Office
of Procurement, M/OP/ENI/PER, RRB, 1300 Pennsylvania Ave.,
N.W., Rm 7.09-070, Washington, D.C. 20523-7900
SUBJECT: B--ASSISTANCE TO ALBANIAN TRADE ASSOCIATIONS
SOL RFA M/OP-98-1224
POC Contact Point: John Griffin, Tel: 202-712-4663, Fax: (202)
216-3396
DESC: On or about June 8, 1998, Request for Applications (RFA)
RFA M/OP-98-1224 will be issued by the Office of Procurement
in the U.S. Agency For International Development's (USAID's)
M/OP/ENI/PER requesting cooperative agreements applications
from an International Non-Governmental Organization (NGO) for
a Cooperative Agreement to last approximately three (3) years.
The goal of USAID/Albania's proposed program for agriculture
association development is to put in place agricultural trade
associations and systems within such associations so that they
can become self-sustainable and effective mechanisms for the
development of the agricultural sector. The purpose of this
Agreement is to improve the output and profitability of Albanian
agriculture. USAID will enter into an Agreement with an NGO
that has the skills and experience necessary to implement such
an activity within the parameters set forth by the USAID Assistance
to Albanian Agricultural Trade Associations activity (AAATA)
as discussed later in this RFA. An award will be made based
on the winning application's approach and methodology, institutional
qualifications, and professional staff as discussed in the
Evaluation Criteria Section II of this RFA. Subject to the
availability of funds, USAID intends to provide up to $10 million
in total USAID funding to be allocated over the five-year period.
USAID endorses cost-sharing as an important principle in USAID-
recipient relationships, and therefore requires that applicants
for this RFA provide at least 25% cost share of the USAID-funded
program costs. Cost-sharing at or above this percentage will
indicate the Applicant's degree of commitment to the RFA's
Program Description. (See Section II on "Cost Evaluation Criteria"
in this RFA for further details.) The Government may make one
or more awards resulting from this RFA to the responsible applicant(s)
whose application(s) conforming to this RFA offers the greatest
value to the Government (see also Section II of this RFA).
The Government may (a) reject any or all applications, (b)
accept other than the lowest cost application, (c) accept more
than one application (see Section II, Selection Criteria),
(d) accept alternate applications, and (e) waive informalities
and minor irregularities in applications received. Issuance
of this RFA does not constitute an award commitment on the
part of the Government, nor does it commit the Government to
pay for costs incurred in the preparation and submission of
an application. Further, the Government reserves the right
to reject any or all applications received. In addition, final
issuance of any resultant award(s) cannot be made until funds
have been fully appropriated, allocated, and committed through
internal USAID procedures. While it is anticipated that these
procedures will be successfully completed, potential applicants
are hereby notified of these requirements and conditions for
award. Applications are submitted at the risk of the applicant;
should circumstances prevent issuance of an award, all preparation
and submission costs are at the applicant's expense. This CBD
notice and the RFA can be viewed and downloaded using the Agency
Web site. The RFA, once issued, can be downloaded from the
Agency Web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of the RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibilty
of the recipient of this solicitation document to ensure that
is has been received from INTERNET in its entirety and USAID
bears no responsibilty for data errors resulting from transmission
or conversion processes. Interested applicants may also request
the RFA via electronic mail at jgriffin@usaid.gov, in writing
by faxing 202-216-3396 or writing via the U.S. Postal Service
to USAID - Office of Procurement, M/OP/ENI/PER, United States
Agency for International Development, RRB 7.09-070, Washington,
D.C. 20523-7900. Attention: John Griffin. Any mail sent by
courier should be sent to John Griffin at the Office of Procurement,
M/OP/ENI/PER, United States Agency for International Development,
RRB Room 7.09-070, Washington, D.C. 20523-7900. The RFA was
issued on June 8, 1998 and closes on July 7, 1998 at 2:00 P.M.
Washington D.C. local time.
CITE: (I-160 SN209090)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--DEVELOPMENT OF EVALUATION PLANS TO MEASURE DIABETES
AMONG CHILDREN
SOL 98B151(N)
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: This requirement has been cancelled until further notice.
If you have any questions regarding this notice, please contact
Allyson Shoe at (404) 842-6636.
CITE: (I-160 SN209094)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--GEOGRAPHICAL DISPLAY OF AIR TOXICS DATA ON THE WEB
SOL CCC143
DUE 062398
POC Mekeba S. Brown
DESC: PLEASE READ NOTE 22 BEFORE CONTINUING. The source the Government
intends to negotiate with is George Mason University Center
for Computational Statistics located in Fairfax, VA. This project
will display data in a way that conveys multiple descriptions
of the distribution of the concentrations across the United
States in a limited number of graphics. Methods also, need
to be developed to make the data easily accessible to the public
via a World Wide Web based application. To display this information
requires integrating statistical methods with visual display
methods, including the use of mapping programs. In addition
it requires the ability to work with an extremely large dataset,
containing 60,803 cells, each with 148 observations of data
(greater than 8 million values). The purpose of this assignment
is to develop methods for displaying the geographic distribution
of the air toxics data, which incorporates important information
regarding sources, individual pollutants and uncertainties
and to identify the best method for displaying the information
on the web. The contractor needs knowledge in the following
areas: statistics, graphical display and visual graphics, mapping,
knowledged of micormaps, JAVA, Graphics Production Library
and development of web based applications, and ability to work
with large data sets. Inquires should be E-Mail to the address
below or Faxed to the Attention of Mekeba S. Brown at 202-565-2554.
No other means will be accepted for this notice. Please do
not duplicate information.
EMAILADD: brown.mekeba@epamail.epa.gov
EMAILDESC:
E-Mail
CITE: (W-160 SN208882)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N68711-98-D-5053
DUE 071398
POC Thomas Christopher Pino, Contract Specialist (619) 532-3263,
Dorothy I. Lestage, Contracting Officer, (619) 532-1301
DESC: The SOUTHWEST Division, Naval Facilities Engineering Command,
San Diego, CA is currently seeking services of Architect/Engineer
firms to perform engineering studies and designs for corrosion
prevention and cathodic protection, world wide. Services are
corrosion control and cathodic protection designs and studies
for various facilities, world wide. The Scope of Work may also
include preparation of Requests for Proposals(RFP's) for competitive
bidding of Design-Build Construction Contracts, corrosion control
and cathodic protection feasibility studies, design support
of in-house design work being accomplished by the Government,
repair and renovation of corrosion control and cathodic protection
systems, field inspection and written evaluations of existing
facilities, testing of existing facilities, preparation of
permit listings and permit applications, and Construction Contract
Support Services. The term of the Contract will be 365 calendar
days from the date of contract award or until the $2,000,000
fee limit is reached. The estimated start date is January,
1999. The Government will have the option at the end of the
initial 365 calendar days of the Contract to extend the Contract
for an additional 365 calendar days or until an additional
$2,000,000 in fees have been awarded. The A-E Selection Criteria
will include the following (in order of importance): (1) Recent
Specialized Experience of the Firm (including consultants)
in the evaluation and design of corrosion control and cathodic
protection systems, experience in the application of Federal,
State, County and City environmental regulations, conducting
site engineering investigations and preparation of Design-Build
Requests for Proposals. Do not list more than a total of ten
(10) representative projects in Block 8 of SF 255. Indicate
the consultants from the proposed team, if any, that participated
in each project. (2) Professional Qualifications of the staff
to be assigned to this project in the evaluation and design
of corrosion control and cathodic protection systems, experience
in the application of Federal, Stated, County, and City environmental
regulations, conducting site engineering investigations and
preparation of Design-Build Requests for Proposals. List only
the team members who will actually perform major tasks under
this Contract. Qualifications described should reflect each
individual's potential contributions to the projects. (3) Past
Performance on corrosion control and cathodic protection contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Indicate by briefly describing internal quality assurance and
cost control procedures and indicate team members who are responsible
for monitoring these processes. List recent awards, commendations
and other performance evaluations (do not submit copies). (4)
Location in the general geographic area of SOUTHWESTDIV, provided
that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity to accomplish the work in the required time. Indicate
the firms present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) List the Small
or Disadvantaged or Woman Owned business firms used as primary
consultants or as subconsultants. If a large business concern
is selected for this contract, they will be required to submit
a subcontracting plan that should reflect a minimum of 5% Small
Disadvantaged Business of the amount to be subcontracted out.
Those firms which meet the requirements described in this
announcement and wish to be considered, must submit one copy
each of a SF 254 and a SF 255 for the firm and a SF 254 for
each consultant listed in block 6 of the firm's SF 255. One
copy of the submittal package is to be received in this office
no later than 3:00 P.M. Pacific Time on the due date indicated
above. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC Contractor Establishment
Code) and/or DUINS number (if any) in block 3a and discuss
why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in block 8 and list which office is
under contract for any contracts listed in block 9. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit may not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period.
LINKURL: tcp@efdswest.navfac.navy.mil
LINKDESC:
San Diego, Calfiornia
CITE: (W-160 SN209082)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--COMPUTER SOFTWARE AND SUPPORT
SOL 089CSC6554-0
DUE 062398
POC Edward D Smith, C.S.C. Procurement, Phone (256) 544-8265,
Fax (256) 544-5828, Email ed.smith@msfc.nasa.gov - Edward D
Smith, C.S.C. Procurement, Phone (256) 544-8265, Fax (256)
544-5828, Email ed.smith@msfc.nasa.gov
DESC: Computer Sciences corporations (CSC) intends to procure
on a sole make and model basis, from the Qualix Group Inc,
software and support services to be used in implementation
of the Marshall Space Flight Centers' (MSFC), Integrated Financial
Management Plan(IFMP).This notice is a combined synopsis /
solicitation. This procurement is being conducted under the
Simplified Aquisition Procedures (SAP). This announcement constitutes
the only solicitation; quotes are being requested per the attached
RFQ and are located in the attached WORD 6.0 files, and include
complete descriptions, part numbers together with Representations
& Certifications and CSC Terms & Conditions. Interested vendors
have fifteen (15) calendar days from the publication date of
this Synopsis / RFQ to submit their quotes to the undersigned
at the Internet address or fax number listed below. All paper
work must be completed and returned and is considered a part
of the RFQ. It is the offers responsibility to monitor this
site for the release of any amendments to the solicitation
(if any). The closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. A determination by CSC to not award
this proposed effort on a full and open competitive basis,
based on responses to this notice is solely within the discretion
of CSC. Oral communications are not acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#089CSC6554-0
LINKDESC:
EMAILADD: ed.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN208662)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: D--TELECOMMUNICATIONS
SOL NA98QAF98172
DUE 062398
POC Sandra J. Mueller (228)688-1706
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is not a small business set-aside.
There is only one line item: 0001 L-Band Satellite Service,
billed monthly in arrears, beginning July 1, 1998, for an initial
period of 4 months. The following requirements apply: One full-period
voice circuit through MSAT1 satellite operated by TMI in Ottawa,
Ontario; must operate through Westinghouse Series 1000 L-band
satellite telephone with both voice and packet-switched data
communications; 4-wire circuit connection at the TMI facility
with the capability to interface with a land line circuit;
FCC (not FAA as previously stated) licensed to provide services
at Stennis Space Center, Mississippi, as well as 40 miles offshore
in the Gulf of Mexico; capable of being remotely transferred
from primary equipment to secondary/stand-by Westinghouse Series
1000 satellite telephone. The provisions at 52.212-1, Instructions
to Offerors-Commercial, 52.212-4, Contract Terms and Conditions-Commercial,
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial, apply to this acquisition.
There are no addenda to these provisions. Offerors must include
a completed copy of the provisions at 52.214-3, Offeror Representations
and Certifications-Commercial Items with their offer. Include
your DUNS number with offer. OFFERS ARE DUE JUNE 23, 1998 AT
4:00 PM, LOCAL TIME. For information about this solicitation,
contact Sandra J. Mueller, Contracting Officer, phone (228)688-1706
or fax to (228)688-3153. NOTE: This procurement is a Request
for Quotation (RFQ).******
CITE: (W-159 SN208676)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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 343 RCS/RSSL, BELLEVUE
NE 68005-4646
SOL F34608-98-Q-5049
DUE 070298
POC CONTACT: Contract Specialist, Jackie Catrow (405) 734-9759
or Contracting Officer, John Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Bellevue NE. The proposed contract is for five years. The
local exchange service provider certified by the Nebraska PUC
shall provide local commercial communications service for Recruiters
associated with the 319 RCS, Bellevue NE. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog 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, (781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Jim Hardin at (405) 734-9538 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-160 SN208940)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DHQLGL98MPRL049
DUE 061598
POC Sandy Lute, (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to IBM Corp, 450 Regency
Parkway, Omaha, NE 68114 for the acquisition of software license/maintenance
for the following proprietary product: Dictionary, Dictionary
Extensibility, Structure Code, Rename and Move Entity Utility,
Subnetwork Comparison Utility, Product Environment Interface,
OLSD-Unisys 1100, BSD-Unisys 1100, and DBD-DMS1100. This software
product is currently installed on equipment located at the
DMC in Montgomery, AL. Period of performance for the maintenance
is date of award through 30 Mar 99. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 5 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-160 SN208996)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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 ALPENA CRTC, MICHIGAN ANG, ALPENA
MI 49707-8125
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Alpena CRTC,
Michigan ANG, Alpena MI. The intended contractor, GTE North,
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 Alpena CRTC, Michigan ANG, Alpena MI. 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). GTE North is the only
local exchange carrier (LEC) who has the approval of the Michigan
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 Information Technology Contracting
Office (DITCO) basic agreement DCA200-85-H-0054. Note 22.

CITE: (W-160 SN209048)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: D--VISN 20 WIDE AREA NETWORKING ATM
SOL RFQ-648-52-98
DUE 071098
POC Rich Hague, Contract Specialist, (503) 273-5210, Fax (503)
273-5335
DESC: The Veterans Integrated Service Network (VISN) 20 is seeking
commercially available leased point to point network to be
installed. This network will consist of multiple DS-1s and
DS-3s connecting the following locations throughout the VISN;
Seattle VAMC, Tacoma VAMC, Spokane VAMC, Walla Walla VAMC,
Richland Out Patient Clinic (OPC), Vancouver OPC, Portland
VAMC, Roseburg VAMC, White City VAMC, Bandon OPC, Eugene OPC,
and Boise VAMC. The specific number of DS-1s and DS-3s required
between the various sites will be identified in the solicitation.
SIC code 4899 applies to this procurement. Contract will include
the installation and service for one (1) year with four (4)
additional option years. All requests for bid documents must
be in writing and may be faxed to the number listed above.

EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-160 SN209049)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE UPGRADE AND RENEWAL
SOL DCA20098Q0059
DUE 061698
POC Art Kruse 618-229-9735
DESC: This requirement was originally published in the Commerce
Business Daily on April 15, 1998 for the qcquisition of maintenance
for the following Computer Corporation of America (CCA) software
products: Advantage Series; TP Interface (VTAM); Security Interface
and Target/204. These software products are installed at DMC
Oklahoma City, OK. This synopsis is modified to include that
the equipment on which this software is installed is being
upgraded from an IBM 9021-720 (Group 60) to an IBM 9021-900
(Group 90). This requirement will now include the acquisition
of the upgrade plus the software maintenance. Effective date
of the upgrade is 30 Jun 98. All other information remains
as stated in the original synopsis.
CITE: (W-160 SN209059)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS13 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Peggy Gronemeyer, 618-229-9439
DESC: New Sources Sought. During the calendar quarter which ended
December 1997, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
86 CONUS services were awarded. The average monthly recurring
charge per award was $1,248.99. Based on an average service
life of 60 months, the average life cycle cost of each CONUS
award was $74,939.00. During the referenced calendar quarter
approximately 25 international services were awarded. The average
monthly recurring charge per award was $5,385.15. Based on
an average service life of 60 months, the average life cycle
cost of each international award was $323,109.00. During the
next calendar quarter a similar level of contracting activity
is expected. DITCO desires to expand its current list of available
sources having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-229-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-229-9380. For more information about
DITCO, see DITCO's home page, http://www.ditco.disa.mil. *****
LLLLL
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
CITE: (W-160 SN208993)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--TREE THINNING
SOL R1-5-98-32
DUE 072498
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Precommercial Tree Thinning on the Palouse and North Fork
Ranger Districts, Clearwater National Forest, Clearwater and
Latah Counties, Idaho. Approximately 300 acres, estimate start
work 080398. See numbered note 1.
CITE: (I-159 SN208643)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--CASCADES PRECOMMERCIAL THINNING
SOL 1422H952-B98-3043
DUE 072998
POC Jessica Swigert, 503-952-6218
DESC: The work consists of cutting trees and brush on 673 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; Payment Bond, 20%. Project sites are located in Clackamas,
Marion, and Linn Counties, Cascade Resource Area, Salem District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-159 SN208673)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--BEAR FALLS CONVERSION
SOL 1422H952-Q98-1041
DUE 070798
POC Jessica Swigert, 503-952-6218
DESC: The contractor shall perform manual site preparation by
hand cutting and lopping of vegetation, hand piling of cut
and downed slash, and furnishing and covering piles with polyethylene
plastic on 41 acres. This solicitation includes an option that
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Project sites are located
in Myrtlewood Resource Area, Coos Bay District, Oregon. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-159 SN208678)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--MYRTLEWOOD PRECOMMERCIAL THINNING
SOL 1422H952-Q98-1039
DUE 072198
POC Jessica Swigert, 503-952-6218
DESC: The work consists of cutting trees and brush on 392 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Coos, Curry, and
Douglas Counties, Myrtlewood Resource Area, Coos Bay District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-159 SN208679)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: F--BURRO ROUNDUP
SOL 1443RQ8000-98-020
DUE 061198
POC Jamie Sherrill (415) 427-1337
DESC: The National Park Service intends to negotiate on a sole
source basis a purchase order with Gary Overson, a private
land owner within the Mojave National Preserve, to roundup
and corral burros. The burros and the corrals are located on
private and public land within the Mojave National Preserve,
located in San Bernadino County, California. The anticipated
award date is June 15, 1998. Numbered note 22 applies.
CITE: (W-159 SN208730)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--MYRTLEWOOD PRUNING
SOL 1422H952-Q98-1042
DUE 070998
POC Jessica Swigert, 503-952-6218
DESC: The work consists of pruning Douglas-fir trees on 300 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Coos, Curry, and
Douglas Counties, Myrtlewood Resource Area, Coos Bay District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-159 SN208752)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: F--STABILIZE, CLEAN AND CONSERVE THIS SUITE OF TEN GILDED
OBJECTS, TWO ADDITIONAL PAIRS OF GILDED LOOKING GLASSES, AND
ONE PAIR OF GILDED METAL EGYPTIAN-REVIVAL GIRANDOLE MIRRORS
TO RETURN ALL TO EXHIBITION IN HAMPTON'S DRAWING ROOM.
SOL 1443RP400098027
DUE 071698
POC Linda E. Maiden, Contracting Officer (215) 597-0055 Fax (215)
597-1085
DESC: Gilding Conservation for Hampton Drawing Room - The formal
parlour or drawing room within Hampton Hall at Hampton National
Historic Site received a large suite of gilded objects in 1851-52
from the shop of Samson Cariss in Baltimore. Ordered by John
and Eliza Ridgely, the objects remained in place until 1950,
when they were removed and placed in substandard storage conditions
for many years. The objective of this project will be to stabilize,
clean and conserve this suite of ten gilded objects, two additional
pairs of gilded looking glasses and one pair of gilded metal
Egyptian-revival ggirandole mirrors, to return all to exhibition
in Hampton's drawing room. The objects are in varying conditions.
Condition statements for eight objects are attached to supplement
your on-site examination. The other six objects may be examined
on site. Insurance coverage for all objects during period of
loan for conservation, door-to-door, for the amount indicated
in the final contract (estimated at $150,000 if all objects
were loaned at one time - which almost certainly will not occur.)
Request for solicitation must be in writing. No telephone requests
will be honored. (215) 597-0055 - Fax (215) 597-1085.
CITE: (W-160 SN208930)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE OF CONIFERS
(092) - POWERS RANGER DISTRICT
SOL RFQ 98-43
DUE 080698
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of tree thinning and manual release of conifers
on approximately 480 acres on the Powers Ranger Distict of
the Siskiyou National Forest. Vicinity map will be available
at the Powers Ranger District and will be included in the solicitaiton.
State of Oregon Farm/Forest Contractor License is required.
Estimated issue date is on or about July 6, 1998. Contract
time is approximately 40 calendar days and estimated beginning
date is 082098. State of Oregon Farm/Forest Contractor License
is required. Requests for this solicitation may be sent to
the address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-160 SN209093)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-98-R-0003
DUE 080498
POC Mr. Walter Payne III, Contract Specialist, DRMS-UPMH, (616)961-7137
or Ms. Gail West, Contracting Officer, DRMS-UPMH, (616)961-7133/(FAX)(616)961-4417
DESC: Synopsis No. 98-008/SP4400-98-R-0003. Service contract
for all fees, labor, packaging, transportation and disposal
of PCBs and PCB contamination items located within the United
States. Multiple award possibilities exist. SP4400-98-R-0003
will be issued on or about 24 June 1998 on the World Wide Web
(WWW). The website address is: http://www.drms.dla.mil/newproc/index.html.
Approximate closing date is 08/04/98. This will be a firm-fixed
price requirements contract for a period of eighteen (18) months
with one-twelve (12) month option period. Performance will
be requested on delivery orders issued against the basic contract.
Special requirements: Prospective contractors or subcontractors
must be able to meet all federal, state, and local laws, ordinances
and regulations governing handling, transportation, and disposal
of PCBs and PCB contaminated items and environmental protection.
Point of contact: Mr. Walter Payne III, Contract Specialist,
DRMS-UPMH, (616)961-7133.
LINKURL: http://www.drms.dla.mil/newproc/index.html
LINKDESC:
EMAILADD: wpayne@drms.dla.mil
EMAILDESC:
CITE: (W-160 SN209141)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: H--INSPECTION SERVICES
SOL CRA-82355-LC-29
DUE 070998
POC Patricia Baquero, Contract Specialist, (507) 272-4685, Ernest
B. Hickman, Contracting Officer, (507) 272-4075
DESC: During fabrication, assembly and testing of towing locomotives
for the Commission by Mitsubishi Corporation, of Japan, under
a separate contract with the Commission. Work to be performed
in accordance with the contract's work statement and the inspection
plan. Estimated duration: 10 months after award. When requesting
solicitation, state name, address, telephone, fax, e-mail (if
available) and solicitation number. Requests will be accepted
by facsimile at 011-507-272-7661 or e-mail: fmcc-co1@pancanal.com.
All responsible sources may submit an offer which shall be
considered by the Commission.
CITE: (D-159 SN208668)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00030-99-Q-0023
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly (703) 607-5361
DESC: This is an administrative correction to change the RFQ
number from N00030-99-Q-0025 to N00030-99-Q-0023. No other
changes are made. The description of the requirement as previously
published follows: The contractor shall provide quality control,
testing and inspection support services for the maintenance,
investigation and resolution of problems of TRIDENT I (C4)
and TRIDENT II (D5) Gas Generators. This contract will be issued
to Alliant Techsystems, Inc., Allegany Ballistics Laboratory,
P.O. Box 210, Rocket Center, West Virginia 26726-4730. Alliant
is the sole source for design, development, manufacture, assembly,
installation, and testing of the gas generators. Qualifications
are unique to Alliant for the proposed effort. See Note 22.*****
CITE: (W-160 SN208987)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: H--AIRCRAFT INSPECTION SERVICES
SOL EIB 98-SOL-0011
DUE 062998
POC Contact Phil Ammirato 202-565-3312, Contracting Officer -
Barbara H. Hardin, 202-565-3338
DESC: Ex-Im Bank to seeks contract with an experienced large-aircraft
inspection company. The company is to perform technical aircraft
inspections to insure compliance with airworthiness directives,
manufacturers and FAA requirements, and manufacturer's maintenance
provisions including manual and record audits. The company
will provide an accurate and valid representative and overall
assessment of the airline, its aircraft and maintenance facilities
to include recommendations for improvements. The successful
candidate must have the ability to perform these functions
on a moment's notice any place in the world, and to provide
easy two-way world-wide communication. The successful candidate
must have an office in the USA. The contract will be awarded
for a base period of one year with provisions for four (4)
one-year options period for yearly extensions (base year and
4 one-year options). This acquisition is unrestricted (open
to all qualified offerors) and will be issued utilizing Simplified
Acquisition Procedures for Commercial Items/Services. Qualified
firms may request a copy of the solicitation package in by
faxing a written request to: Phil Ammirato, Export-Import Bank
of the United States, 811 Vermont Avenue, N.W., Room 1021,
Washington, DC 20571, fax (202)565-3528. Solicitation documents
will be available for distribution June 29, 1998.
LINKURL: htt://www.exim.gov
LINKDESC:
EMAILADD: phil.ammirato@exim.gov
EMAILDESC:
CITE: (W-160 SN209066)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
SOL FA4416-98-T0546
DUE 062298
POC J. Kinslow, Contract Specialist. All responses to this synopsis
must be in writing. Facsimile no. 301-981-1911. Confirmation
of fax receipt is required - 301-981-2315!!
DESC: 17. This is a mdification to the original synopsis. The
following is a list of changes: a. Period of Performance
shall be 45 days from the award date. b. Maximum power outage
shall be 12 hours. c. Two weeks notice shall be provided prior
to outages. d. Work is 7 days a week, night or daytime (may
vary for overtime) e. Delete item 6 under repair work. f.
Delete item 3 under repair report to Government QAE. g. Contractors
are required to provide only one proposal to include all materials
necessary to work as required in item d. Materials to include
illuminators and generators for evening work as required.
h. Contractor to provide replacement heaters for each circuit
breaker cubicles. i. Contractor to provide spare sleeves.
j. Government will provide only one spare bottle to put in
a broken cubicle. k. Contractor to replace DPDT switch. l.
Contractor Qualifications are as follows: - All work shall
be performed under direct supervision of a registered electrical
engineer, which has been regularly engaged in power system
repair and acceptance testing for a period of not less than
five years. The engineer, who must be a full time (40 hour/week)
employee of the Repair/Testing Company, shall review and evaluate
all repair/test results and provide a certified report. -
The contractor shall be regularly engaged in the repair/testing
of electrical equipment devices, installations, and systems.
The contractor shall utilize technicians who are regularly
engaged in repair/testing of electrical equipment devices,
installations and systems for a period of not less than five
years. - The contractor shall submit proof of the above qualifications
with bid documents. - This contract shall conform to ANSI/NFPA
70E, Electrical Safety Requirements for Employee Workplaces,
and to Applicable State and Local Safety operating procedures
as well as to National Electrical Code (1996 NEC). Shall also
conform to AFI 32-2001-The Fire Protection Operations and Fire
Prevention Program.
CITE: (W-159 SN208670)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--REPLACE SQUIRREL CAGE BLOWER/MOTOR
SOL F34560-98-Q-0980
DUE 072798
POC For copy, Donna Block/Pkoss/[405]739-7711, For additional
information contact Donna Block/Pkoss/[405]739-7711
DESC: The contractor shall furnish all labor, tools, instruments,
materials, parts, transportation & incidentals necessary to
replace squirrel cage blower and motor building 3220. The period
of performance is to be completed before 30 Sep 98. Acquisition
is 100% set-aside for small business. Access to the solicitation,
including amendments can be found at: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm
Point of Contact is Donna Block, (405) 739-7711 or dblock@po27.tinker.af.mil.
See Notes 1. Any reference to faxed or written requests for
this solicitation are system generated and should be disregarded.
The approximate issue/response date will be 25 Jun 98. The
anticipated award date will be 05 Aug 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. 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.
See Note (s) 1.
CITE: (I-159 SN208687)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--AIR SAMPLING EQUIPMENT
SOL F34650-98-Q-1079
DUE 061998
POC For copy, Bettye Brown/Pkoss/[405]739-7711, For additional
information contact Bettye Brown/Pkoss/[405]739-7711
DESC: Furnish all labor, tools, materials, equipment and incidentals
necessary to maintain Air Sampling Equipment. See note 22 and
note 26 The approximate issue/response date will be 12 Jun
98. The anticipated award date will be 26 Jun 98. Written procedure
will be used for this solicitation. To: Environmental Tech
Group Inc, Baltimore Md 21284 9840. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 22 26.
CITE: (I-159 SN208702)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: J--ETCHING TOOLS AND CUTTING FOAM SERVICES
SOL DAHA0298T5476
DUE 061898
POC TSgt William C. McLearran, Purchasing Agent, (520)295-6112
- SMSgt William J. Pitts, Contracting Officer, (520)295-6113
DESC: The 162nd Fighter Wing, Arizona Air National Guard, Tucson,
Arizona, has extended the closing date on this project for
"laser etching services and precision-cut foam inserts for
54 ea Composite Tool Kits (CTK)" of various types. This is
due to a change/clarification in the specifications required.
The new closing date is June 18, 1998, at 1500 hrs. MST. All
requests for the bid documents must be in writing. Faxed requiest
to (520)295-6493 are acceptable, (do not follow with regular
mail). Telephone requests are not acceptable and will not be
honored.
CITE: (W-159 SN208753)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--VALVE, SAFETY RELIEF
SOL F41608-98-R-23651
DUE 072798
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: This requirement is initiated to obtain a requirements
contract for the essential repair and test of furnished reparables.
The repair will be accomplished IAW manufacturer's specifications.
No tech orders or repair manuals are available. Requirement
is one year basic with two one-year options. The following
items require essential repair: NSN 4810-01-257- 1206, P/N:
2720151;; NSN 4810-01-257-1207, P/N: 2720152;; NSN 4810-01-281-
6759, P/N: L531907-001;; NSN 4810-01-182-5863, P/N: 5820123-102;;
NSN 4820-01-203-6979, P/N: 3831210-101. Best Estimated Quantity
(BEQ) is 1-4 ea. GFM is authorized. The approximate issue/response
date will be 26 Jun 98. The anticipated award date will be
30 Sep 98. Written procedure will be used for this solicitation.
To: Parker-Hannifin Corp, Irvine Ca 92713-1011. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-160 SN208871)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTAIN JEOL MICROSCOPES
SOL F33601-98-QX018
DUE 073098
POC Yvonne C. Thacker, AC (937) 257-6147 ext. 4203
DESC: Non-personal service for maintenance of 2(two) JEOL Scanning
Microscopes and 1(one) JEOL Electron Microscope at Wright-Patterson
AFB, Ohio for the period 01 Oct 98 thru 30 Sep 99. Sole Source
award is contemplated to JEOL USA Inc., Service Division, Peabody
MA. See Numbered Note 22. PLEASE FAX REQUESTS TO ATTN: Yvonne
Thacker, AC (937) 257-3926 "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 [ Yvonne Thacker, (937) 257-6147 ext. 4203}.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-160 SN208907)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 49th Contracting Squadron/LGCV, PO Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: J--REPAIR ISU SHIPPING AND STORAGE CONTAINERS
SOL F2965198R0007
DUE 080798
POC Sharon K. Miller, 505/475-3992/Contracting Officer, Kris
F. Kohlhoff, 505/475-3993
DESC: The contractor shall provide all personnel, supervision
and other items necessary to repair 172 ISU shipping and storage
containers. The work will require the contractor to send a
field team to Holloman Air Force Base, New Mexico to perform
the work. Repairs include but are not limited to hardware and
seal replacement, delaminated roof sections, panels and doors.
Contractor must certify that all repaired containers meet the
Air Force airlift requirements, including the 3G test, and
provide a one year warranty on repair parts and workmanship.
Standard Industrial Classification code for this requirement
is 7699. Size standard is $5.0 million. All prospective offerors
are invited and encouraged to attend a site visit. Date of
site visit will be included in the Request for Proposal. It
is contemplated that the Request for Proposal will be isued
on or about 8 Jul 98 with proposals due on or about 7 Aug 98.
Mail your request to the above address or Fax it to (505) 475-2107.
Please include your name, address, including your full 9 digit
zip code, business size, telephone number, cage code, duns
number and this solicitation number with your request. Subject
solicitation is unrestricted. All responsible sources may submit
a proposal which shall be considered by the Air Force.
CITE: (W-160 SN208994)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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 N00104-91-G-A038
POC Specialist S. Custer, 717-790-6074, Contracting Officer J.
Sincavage, 717-790-2147
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the CAMS MK 1 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 6110-01-267-3392 --
Co. Analyzer Ass6y -- P/N 39-0175-103, NSN 7H 6110-01-326-8727
-- Elec Comp -- P/N 400000-001, NSN 7H 5998-01-327-8397 --
Electronic Component -- P/N 201-024. Technical data is not
available and cannot be furnished. Contact the firm of Orbital
Sciences Corp., Pomona Operations, 2771 North Garey Ave., Pomona,
CA 91767-2801, for subcontracting opportunities. See Note 22****

CITE: (W-160 SN208999)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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 N00104-94-G-A026
POC Specialist N.S. Dougherty, (717) 790-4048. Contracting Officer:
J. B. Dieter, (7170 790-4446. For expeidted request use fax
number (215)-697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Misc Metearological Systems. The restored items will
be returned to supply system stock or issued for immediate
for use. Several major items to be restored are: NSN 7G 5998-01-349-4778,
P/N 10865, Circuit Card, NSN 7G 5998-01-349-8277, P/N 1439,
Circuit Card, NSN 7G 5998-01-349-8278, P/N 12537, Circuit Card,
NSN 7G 5998-01-349-8279, P/N 11131, Circuit Card, NSN 7G 5998-01-349-8280,
P/N 12937, Circuit Card, NSN 7G 5998-01-349-8281, P/N 2309,
Circuit Card. Technical data is not available and cannot be
furnished. Conatct the firm of Vaisala, Inc., 100 Commerce
Way, Woburn, MA 01801-1068, for subcontracting opportunities.
See Note 22****
CITE: (W-160 SN209002)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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 N00104-98-G-A502
POC Specialist Jennifer B. Dieter, (717)790-4446. For expedited
request use fax number (215)-697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Navigations Systems. The restored items will be returned
to supply system stock or issued for immediate for use. Several
major items to be restored are: NSN 7H 5895-01-252-2448, P/N
40-275, Indicator Panel, NSn 7H 5999-01-245-5380, P/N Em-19,
NSN 7H 5999-01-243-1717, P/N EM-23TY2, Circuit Card Assembly.
Technical data is not available and cannot be furnished. Contact
the firm of Henschel, Inc., 9 Malcom Hoyt Drive, Newbury Port,
MA 01950, for subcontracting opportunities. See Note 22****
CITE: (W-160 SN209006)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: J--THE DEFENSE REUTILIZATION AND MARKETING SERVICE (DRMS)
IS PLANNING ON HIRING A FIRM TO SELL THE GENERAL SERVICE AGENCY'S
(GSA) VEHICLES THAT ARE LOCATED IN GERMANY.
SOL SP4410-98-R-1005
POC Dan M. Neustedter, Contracting Officer, 616-961-5873
DESC: DRMS will be hiring a firm to sell vehicles in Germany.
Detailing of vehicles will be required. A consignment type
financial arrangement is anticipated. Please send in examples
of terms and conditions from commercial and Government contracts
to the Contracting Officer to assist with the Market Research
Function. It is anticipated that this requirement will be procured
as a Commercial Service (FAR Part 12). Fax number 616-961-4474

EMAILADD: dneustedter@drms.dla.mil
EMAILDESC:
CITE: (W-160 SN209058)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR OR REPLACE BULKHEAD PANELS,MANUFACTURE DRAPERY
AND BUNK CURTAINS
SOL N00244-98-R-0071
DUE 073098
POC Barbara Davis (619) 532-2657
DESC: The Fleet And Industrial Supply Center, San Diego intends
to solicit proposals for a time and material, indefinite quantity,
contract to repair or replace bulkhead panels, manufacture
drapery and bunk curtains on an as needed basis aboard COMNAVAIRPAC
aircraft carriers and COMNAVSURFPAC vessels in the San Diego,
CA. Area for a base year with three (3) option years. The
proposed contract is 100% set aside for small business. See
note 26.
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-160 SN209069)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--HABITABILITY SERVICES, DESIGN, FABRICATE OR REPAIR
SHEET METAL COMPONENTS
SOL N00244-98-R-0070
DUE 073098
POC Barbara Davis (619) 532-2657
DESC: The Fleet And Industrial Supply Center, San Diego intends
to solicit proposals for Habitability Services. The contract
will be a time and material, indefinite quantity, to design,
fabricate or repair sheet metal components on an as needed
basis aboard COMNAVAIRPAC aircraft carriers and COMNAVSURFPAC
vessels in the San Diego, CA. Area for a base year with three
(3) option years. The proposed contract is 100% set aside
for small business. See note 26.
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-160 SN209075)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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 KNIGHT ISLAND (WPB-1348)
SOL DTCG80-98-B-3FC885
DUE 072498
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
drydock and repair including but not limited to the following
minimum items: (1) Renew Welding Sections, (2) Renew Watertight
Door Assemblies, (3) Fabricate and Install Bronze Sleeves in
Various Shaft Packing Areas, (4) Remove, Inspect, and Reinstall
Propulsion Shafts, (5) Renew Water-Lubricated Shaft Bearings,
(6) Remove and Reinstall Propellers, (7) Inspect and Repack
MDE Exhaust Flapper Valves and MDE Exhaust Piping, (8) Preserve
the V850 Transducer Hull Ring, (9) Install Tank and Compartment
Vent Goosenecks and Inverted Check Valves, (10) Overhaul, Renew,
and Test Valves, (11) Inspect and Overhaul Duplex Sea Strainers,
(12) Clean and Inspect Diesel Fuel and Waste Oil Tanks, (13)
Remove and Dispose of Diesel Fuel Oil, and Oily Water, (14)
Remove and Reinstall Rudders, (15) Renew Rudder Bearings, (16)
Overhaul Stabilizing Fins, (17) Renew Lower Fin Stock Bearing,
(18) Overhaul Sewage Pump Assembly, (19) Renew AFT Berthing
Shower Stall, (20) Preserve Underwater Body, (21) Clean and
Inspect Sewage and Grey Water Collection and Holding Tank(s),
(22) Clean, Inspect, and Disinfect Potable Water Tanks(s),
(23) Preserve Freeboard, (24) Erect Mast Staging, (25) Inspect
and Maintain Cathodic Protection System, (26) Provide Temporary
Messing, Temporary Berthing, and Temporary Logistics, (27)
Routine Drydocking, etc. Indefinite items include but are not
limited to the following: (1) Welding Repairs, (2) Inspect
and Install Government Furnished Propulsion Shaft, (3) Straighten
Propeller Shaft, (4) Repair Propeller Shaft, (5) Repair Propeller
Root Erosion, (6) Minor Coating Repairs, Sewage Tank and Aft
Grey Water Tank, (7) Preserve Sewage and Grey Water Collection
and Holding Tank(s) (8) Minor Coating Repairs, Potable Water
Tank, (9) Preserve Potable Water Tanks (10) Renew Reference
Electrode, (11) Renew Cathodic Anode, (12) Renew Capastic Fairing,
(13) Provide Additional Temporary Berthing, Temporary Messing
and Temporary Logistics, (14) Ultrasonic Testing, etc. Vessel's
homeport is Freeport, TX. Place of performance is not geographically
restricted. Vessel's availability schedule is 13 OCT 1998 for
42 calendar days. Vessel is a 110 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 26 JUN 98. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500.000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
CITE: (I-160 SN209091)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAAA0998R0094
POC Contract Specialist: Arthur Fanter (309)782-3361, Contracting
Officer: Jan Isenberg (309)782-3620
DESC: This amended CBD notice is to revise Submission No. 207619,
dated june 4, 1998. The Classcod should of been J-Maintenance,
repair & rebuilding of equipment.
CITE: (W-160 SN209098)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 98-Q-52
POC Contracting Officer, Patricia A. Kiely or Stephanie Gales,
Contract Specialist
DESC: The U.S. Secret Service has a requirement for Vehicle Barrier
Maintenance. This service requires maintenance, inspection
and emergency repair of approximately nine vehicle gate systems
located in Washington, DC. The proposed solicitation will result
in a firm fixed price requirements contract for a Base Year
and two (2) Option Years. The Standard Industrial Code (SIC)
is 3629 and the small business size standard is 500 employees.
All request for the Solicitation package must be received No
Later Than 15 days from date of this announcement. The solicitation
will be released on or about July 1, 1998. All requests for
the solicitation must be submitted in writing, and all parties
must state their business size and SIC. Telephone or telefaxed
requests will NOT be accepted. All responsible business sources
may submit a request for proposal (RFP). This requirement is
set-aside 100% for small-business concerns located in the Washington,
DC area only. Forward requests to U.S Secret Service , Procurement
Division, RM 730 , 1310 L Street, NW , Washington, DC 20005,
ATTN: Stephanie Gales.
CITE: (W-160 SN209139)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: J--AMENDMENT 0001 BOILER REPAIR AND BURNER CONTROLS
UPGRADE FOR KEWANEE BOILERS
SOL RFQ 230-0025-8
DUE 063098
POC Christina Berggren (Brown), Contract Specialist, (503)843-4442
ext. 263, fax (503)843-7623, email cbrown@bop.gov
DESC: Solicitation RFQ 230-0025-8, posted to the CBD on May 18,
1998, has been amended. Amendment 0001 is issued to the above
combined synopsis/solicitation for boiler repair and burner
controls upgrade for Kewanee boilers at Federal Correctional
Institution, Sheridan, Oregon. This amendment is issued in
accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only amendment of the above solicitation, offers are being
requested, and a written amendment will not be issued. This
amendment is issued to establish a site visit, extend the offer
due date, and furnish questions and answers. (1) Addendum to
52.212-1, Instructions to Offerors--Commercial Items. The following
provision is hereby incorporated into this solicitation by
full text: 52.237-1 Site Visit, Offerors or quoters are urged
and expected to inspect the site where services are to be performed
and to satisfy themselves regarding all general and local conditions
that may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. A site visit is scheduled for Friday,
June 19, 1998, at 9:00 a.m, at the Federal Correctional Institution
(FCI) Powerhouse, 27072 Ballston Road, Sheridan, Oregon 97378.
Attendees will meet at the FCI Front Lobby before proceeding
to the powerhouse. Security clearances will be necessary to
access the powerhouse. Therefore, those interested in attending
the site visit shall contact the POC listed above no later
than 3:30 p.m. on June 15, 1998 to obtain the necessary forms.
(2) The offer due date is extended to 4:00 p.m., local time,
on Tuesday, June 30, 1998. (3) Questions and Answers: Question
No. 1: Are the four auto/manual stations to include the fuel
flow measurement readings, or is that to be on the central
control panel. Answer: It is required that fuel flow measurements
show on the control panel. Questions No. 2: The statement "displays
instantaneous and totalized fuel flow measurement" was not
clear. Was it intended to say "display of instantaneous..."
or "provide displays for instantaneous..."? Answer: The panel
is to display instantaneous information. AMENDMENT ACKNOWLEDGMENT:
Offerors must acknowledge receipt of this amendment before
the hour and date specified in the synopsis/solicitation. Failure
of this acknowledgment to accompany the offer may result in
rejection of your offer. If as a result of this amendment you
desire to change an offer already submitted, such change may
be made by letter. The letter must refer to the solicitation
and this amendment, and be received before offers are due.
The synopsis/solicitation RFQ 230-0025-8 is amended as indicated
as above. The hour and date for receipt of offers has changed,
as indicated above. Except as provided herein, all other terms
and conditions of RFQ 230-0025-8 remain unchanged and in full
force and effect. End of Amendment 0001 to synopsis/solicitation
RFQ 230-0025-8.
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-160 SN209152)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL SSS POSITIVE CLUTCH
SOL DTCG40-98-Q-50071
DUE 073098
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6463
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to overhaul the following: NSN 3010-01-239-1626,
Positive Clutch, SSS Clutch Company P/N SL4875. Pump is to
be overhauled in accordance with current OEM specifications
and U.S. Coast Guard Specification No. R242-0197. The U.S.
Coast Guard does not possess the required OEM specifications
to release with the RFQ. It is the Government's belief that
only SSS Clutch Company, and/or their authorized repair facilities,
can repair this Pump. However, other sources can submit information
regarding their capability to overhaul this Pump. Concerns
that respond to this Notice must fully demonstrate their capabilities
by submitting the following information: (1) Data that the
Pump has been successfully overhauled for the manufacturer
and/or the Government; and (2) Certification from the OEM that
you are an authorized repair facility. THE DEADLINE FOR SUBMISSION
OF THIS INFORMATION IS 23 JUNE 1998. INFORMATION RECEIVED AFTER
THIS DEADLINE SHALL NOT BE CONSIDERED. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. See Numbered
Notes 22 and 26. The following Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms regarding the STLP, contact the OSDBU
at (800) 532-1169 or http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting officials
listed above (AC0608016-03)
CITE: (I-159 SN208725)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/LKK, 460 2nd St Ste 221, Robins Air Force Base
GA 31098-1640
SUBJECT: J--JOINT STARS INTEGRATED SUPPORT
SOL N/A
POC Douglas J. Pugh, 912-926-5631
DESC: 1. Introduction During the past year, the Joint STARS
Program Office, at the direction of SAF/AQ, has been studying
the support concept of the weapon system. The objective of
this study is to analyze all support alternatives and develop
a strategy that maximizes weapon system support effectiveness
and efficiency. This analysis is expected to continue through
late calendar year 1998. To ensure uninterrupted warfighter
support, the Joint STARS System Program Director directed his
System Support Manager at Robins AFB to execute an acquisition
strategy that continues to provide comprehensive support of
the Joint STARS weapon system. The strategy is termed Joint
STARS Integrated Support (JIS). JIS consists of three components:
a sole source Contractor Logistics Support (CLS) contract with
the prime contractor, a competitive CLS contract, and government
retained organic functions. The sole source contract will consolidate
all support requirements for which the prime contractor is
the only source. This sole source effort will also encompass
weapon system-wide integration responsibilities. The competitive
contract will capture all competitively viable requirements
and essential interfaces with the weapon system prime contractor
and organic support functions.. Both contracts will contain
incentives to ensure effective interaction among selected contractors
and government organic functions to increase aircraft availability
and reduce total cost of ownership. Please note that the study
will analyze support alternatives across the full weapon system
to include the activities listed under each of the three JIS
components below. The JIS acquisition strategy will provide
the capability for both CLS contracts to fully implement the
approved study recommendations via changes to the contracts.
2. JIS Initial Requirements* The following is NOT all-inclusive
but represents activities that are anticipated to be included
in the SOLE SOURCE CONTRACT. (a) The Contract Period of
Performance is expected to be 5-15 years on the basic contract
plus options. (b) There will be total system integration with
all development activities, competitive support contractors,
and government retained organic functions, to include mod planning,
kit procurement, & installs. (c) Aspects to be included are
weapon system-wide reliability and maintainability (R&M) requirements,
engineering services, configuration/data maintenance/tracking,
reliability improvements, parts quality/vendor control, and
support of the following key processes/activities: Systems
Engineering, Integration and Test (SEIT), Product Improvement
Working Group (PIWG), Joint Reliability and Maintainability
Evaluation Team (JRMET), Effective Time on Station (ETOS) data
collection, Discrepancy Report (DR), Executive Management Review
(EMR), Systems Support Review (SSR), Requirements Review Board
(RRB), support for software, hardware, trainers, and technical
data. (d) There is potential Joint STARS Integrated Management
Information System (JIMIS) authoring. (e) Increased use of
performance based requirements will be used. (f) An Enhanced
Value Engineering Change Proposal (VECP) program will be included.
(g) There will be incorporation of best business practices.
3. The following is NOT all-inclusive but represents activities
that are anticipated to be included in the COMPETITIVELY AWARDED
CONTRACT. Once the weapon system sustainment study is completed,
some of these may become the responsibility of another contractor
or government organization. (a) The Contract Period of Performance
is expected to be 5-15 years (Award Term) on the basic contract
plus options. (b) The Broad Weapon System Support includes
Air vehicle, In-flight and Aircraft Maintenance Trainers, commercial-off-the
shelf (COTS) equipment and End-to-End System Testing. (c)
There will be Integration with production, to include mod kit
procurement, & installs (kits/retrofits). (d) Broad R&M requirements
are across the scope of the contract. (e) Engineering services,
configuration/data maintenance/tracking, reliability improvements,
parts quality/vendor control, and support of the following
key processes/activities: SEIT, PIWG, JRMET, ETOS data collection,
DR, EMR, SSR, and RRB will be included in the contract. (f)
There will be increased use of performance based requirements
on this contract. (g) Periodic depot maintenance activities
will be included. (h) An enhanced VECP program will be part
of the contract. (i) Partial, or potentially full, CLS contractor
operated and maintained base supply (COMBS) will be part of
the contract. (j) Best business practices will be incorporated
into contract. (k) An Integration relationship will be necessary
with the prime contractor and government retained organic functions.
4. The following is NOT all-inclusive but represents
activities that are anticipated to be RETAINED BY THE GOVERNMENT.
Once the weapon system sustainment study is completed, some
of these may become contractor responsibilities: Program
management, Contract Management, Financial management/budgetary
development, Systems engineering/decision authority, Systems
integration/R&M oversight, Configuration/data management authority,
Depot Maintenance Activity Group (DMAG) Workload, Prime Mission
Equipment, Software, Depot engine maintenance, Item management
for government managed items, JIMIS presentation and Requirements
identification/prioritization. * JIS requirements are under
development. The above is subject to change as requirements
are further defined/refined. 5. EC/EDI Intiatives The
Government intends to maximize the use of electronic means
to conduct this acquisition. All activities for the competitive
requirement (above) will be conducted via the web page at http://contracting.robins.af.mil/jstars.ssi
. A means of registering to receive an e-mail notice of web
page updates is provided on the web page. It is anticipated
that all documents necessary for the acquisition, including
the request for proposal and other key documents, will be posted
to the web page for download by interested parties. Paper copes
of documents will not be available. It is also anticipated
that CD-ROM will be the preferred method of proposal submission
and revision. NOTE: In all requests please specify which
requirement is being addressed, whether it is the sole source
or the competitively awarded contract. Robins AFB Point
of Contact: Douglas J. Pugh, PCO 460 2nd Street Suite 221
Robins AFB GA 31098-1640 tel: 912/926-5631 fax: 912/926-5407
e-mail: dpugh@pk.robins.af.mil
CITE: (W-160 SN209135)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--REMEDIAL MAINTENANCE/REPAIR AND PREVENTATIVE MAINTENANCE
SOL N68936-98-Q-2039
DUE 062398
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive Basis On-Call remedial
maintenance/repair and scheduled preventative maintenance of
IBM and Versatec manufactured equipment and attached peripherals.
A Statement of Work will be included with the Solicitation.
The period of performance for the resulting contract will be
one year, beginning 1 Jul 98 through 30 Sep 98, with options
for two additional years: 1 Oct 98 through 30 Dec 98; 1 Jan
99 through 30 Sep 99. All requests shall be in writing and
may be faxed to 760-927-3488, or sent by mail to NAWCWPNS,
Code 230000D, Attn: Phyllis Kennedy, China Lake, CA 93555-6100.
In your request, please include your firms Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Telephone requests will not be honored if not followed up in
writing. Request for quote will be available June 23rd.
CITE: (I-159 SN208646)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: North Cascades National Park, 2105 Highway 20; Sedro-Woolley,
Washington 98284
SUBJECT: M--NOTICE OF INTENTION TO OPERATE A CRAFT SHOP WITHIN
NORTH CASCADES NATIONAL PARK
POC Pat Young.
DESC: The National Park Service is seeking a concession permit
operator for the small craft shop. "The House That Jack Built",
located in Stehekin at the head of 55-mile long lake Chelan
in Washington state. The shop sells a variety of handmade items
and artwork produced by Stehekin Valley residents; all items
must be approved by the Superintendent. Demonstrations of folk
art and handcrafts are encouraged. Dates of operation are May
through October with possible limited winter operation. Access
to Stehekin is limited to commercial boat ferry, private boat,
floatplane or by foot. The towns of Chelan and Manson are 55
miles down lake, and they provide all necessary community facilities
and services. Government-owned housing is not available at
Stehekin. For a copy of the prospectus, contact Pat Young,
North Cascades National Park Service Complex, 2105 Highway
20; Sedro-Woolley, Washington 98284, (360) 856-5700, ext. 384.
In view of the limited scope of this operation, it is felt
that 45 days notice is sufficient for applicants to respond
to the application contained in the prospectus. Therefore,
applications must be received at the above address no later
than 4:00 p.m., July 30, 1998. McGregor Mountain Outdoor Supply
shop sells outdoor recreation equipment and supplies, recreational
and trail books and guides, maps, clothing including mass-produced
T-shirts, fishing tackle and bait, trail snacks and pre-packaged
food, and freeze-dried or vacuum-sealed meals. Some outdoor
equipment is available to rent. The shop also sells outdoor
games, learning tools and aids, personal care items, film,
postcards, stuffed animals, leather goods, and other merchandise
that is determined to be in keeping with the character of Stehekin
and the mission of the National Park Service.
CITE: (M-160 SN208964)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--REFUSE COLLECTION AND DISPOSAL SERVICES AT THE NORFOLK
NAVAL BASE, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITIES
SOL N62470-98-R-4506
POC Printing Assistant, Priscilla Schaefer (757) 444-5968, Contract
Specialist Maria Swift, (757) 322-4135
DESC: Correction: This solicitation which was originally published
in the CBD on or about 02 April 1998 and modified in the CBD
on or about 21 May 1998 is modified as follows: The issue date
of the solicitation, the resulting pre-proposal conference/site
visit date and the closing date are extended indefinitely pending
changes to performance work statement. Upon completion of the
changes to the performance work statement, new dates will be
established.
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-160 SN209065)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: N--INSTL SIEBE CONTROL SYSTEM
SOL F34650-98-Q-1068
DUE 071098
POC For copy, Kelly Worner/Pkoes/[405]739-3514, For additional
information contact Kelly Worner/Pkoes/[405]739-3514
DESC: Services non-personal: To furnish all labor, tools, parts,
materials, transportation, and incidentals as necessary to
install Siebe Control System at B/821, Tinker Air Force Base,
OK in accordance with the attached Statement of Work. Period
of Performance: work to be completed within 60 days of award.
A firm fixed price type service contract is contemplated. For
solicitation package contact OC-ALC/PKOSS Attn: Kelly Worner,
7858 5th Ste 1, Tinker AFB, OK 73145-9106, FAX: 405-7397421.
Standard Industry Classification (SIC): 8999. Size Standard:
$5 Million. See note(s). The approximate issue/response date
will be 25 Jun 98. The anticipated award date will be 20 Jul
98. Written procedure will be used for this solicitation. To:
Automated Building Systems Inc, Oklahoma City Ok 73112 6100.
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. 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. See Note (s) 22.
CITE: (I-159 SN208701)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--DESIGN, DEVELOPMENT, TEST AND INSTALLATION OF AN/AAR-47
MISSILE WARNING SET (MWS) A-KITS ON G-222 ITALIAN AIRCRAFT
SOL N/A
POC Contact: Jeanette Platt, Phone: (301) 757-7080
DESC: The Department of the Navy is formulating requirements
for the design, development, test and installation of the AN/AAR-47
Missile Warning Set (MWS) A-Kits on the G-222 Aircraft. The
U.S. Navy is the developer of the MWS and has a Foreign Military
Sales (FMS) Case with the IAF for this effort. The purpose
of this Request for Information (RFI) is to solicit information
that will aid the Navy in formulating a best value approach
to meet the requirements to design, develop, manufacture and
test the A-kits and to install the MWS on the IAF G-222. The
Navy will use the information gathered in response to this
RFI to refine its planning prior to the release of a formal
Request for Proposal (RFP). An award is planned on or about
14 January 1999. The objectives are to install the MWS on the
IAF G-222 including all engineering analysis, testing, install
support, and flight certifications. The RFI will include a
schedule for completion of the requirement and a Rough Order
of Magnitude (ROM) to complete an assessment of affordability
on the scope of work for the installation of the MWS. For items
that are not priced in your approach or are unknown at this
time, please note in your response. Note: Production quantities
for the installation kit are planned for 23 A-kits. Request
vendors provide five (5) paper copies. A page count of twenty-five
(25) pages are provided as a guideline, not a limitation. Additional
pages may be submitted if necessary to demonstrate ideas and
concepts. Demonstrations of existing installs by government
or industry will not be conducted. Interested sources are invited
to review the RFI information package and provide responses.
Vendors may fax a written request for the RFI package to the
Contracting Officer, Naval Air Systems Command, AIR-2.2.1.1.2,
47123 Buse Rd, Unit IPT, Bldg 2272, Ste 453, Patuxent River
MD 20670-1547, fax number (301) 757-7070. Point of contact
for additional information will be Contract Specialist Jeanette
Platt at (301) 757-7080. All written requests for the information
package must include an address for unclassified mail, an email
address if available, and the name and telephone number of
a point of contact. Responses will not be considered as proposals,
and neither this announcement nor the RFI should be construed
as a request for proposal. All information contained in the
RFI is preliminary and subject to modification and is in no
way binding on the government. Questions or clarification concerning
the information package should be forwarded in writing no later
than 10 days after RFI issuance. The RFI will be released on
or about June 15, 1998. All RFI responses should be received
by July 15, 1998. NAVAIR Synopsis No. 20115-98.
EMAILADD: plattj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN208892)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: P--TRIDENT I (C4) MOTOR DESTRUCTION AND DISPOSAL
POC Brian W. Farley, SPN-13, (703) 607-3397; Elliot Marcus--Contracting
Officer
DESC: The Strategic Systems Programs intends to contract with
The Joint Venture-Alliant Techsystems Inc./Thiokol Corporation
for the disposal of TRIDENT I (C4) First and Second Stage motors.
The Joint Venture is the only known source having the facilities
and expertise to handle and dispose of rocket motors which
contain high energy propellants. See Note 22.*****
CITE: (W-160 SN208972)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINIC FOR WISE, BAYLOR, ARCHER, CLAY,
YOUNG, THROCKMORTON, JACK AND MONTAGUE COUNTY
SOL RFP 549-108-98
DUE 072798
POC Susan Lam, (214) 302-6816
DESC: The VA North Texas Health Care System, Dallas, TX, has
a requirement for Community Based Outpatient Clinic in each
of the following Texas Counties: Wise, Baylor, Archer, Clay,
Young, Throckmorton, Jack and Montague. Offerors may propose
a variety of unrestricted primary care models. For example,
offerors may propose a single clinic, network of providers,
or community medical center(s). The contractor shall provide
for the delivery and management of continuous primary and preventive
medical care for enrolled VA patients. The contractor shall
provide medical facilities, health care providers, medical
equipment and supplies, pharmaceuticals, and all administrative
functions in accordance with the terms and conditions of the
resultant contract. Compensation to the contractor will be
made through a monthly capitation payment. Issue date is o/a
6/26/98. All solicitation requests must be submitted in writing
on company letterhead and addressed to the Contracting Officer
listed in this announcement. Telephone requests will not be
accepted. Fax number is (214) 372-7066.
CITE: (W-160 SN208918)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0004-9
DUE 080398
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Prison Camp in Alderson, West Virginia is seeking
a qualified individual or organization for the purpose of providing
Psychiatric Services to the female inmates at this facility.
The scheduling will normally consist of one (1) session per
week not to exceed six hours (6) per week. It is estimated
that a total of 44 sessions will be required for the term of
the contract. Psychiatric Services will be conducted at the
institution or at a local hospital are to consist of medical
evaluations and care for inmates on an as needed basis. Contractor
will perform routine examinations, required testing, document
findings, establishes medical treatment programs, follows patients
progress and makes appropriate referrals in accordance with
the Bureau of Prisons guidelines and Health Services Manual
6000.05. Contractor will evaluate treatment programs establish
by other health care professionals and monitor those programs.
Contractor will assist in Quality Assurance Programs and established
review programs. This procurement is a total small business
set-aside. The estimated availability of the solicitation is
July 1, 1998. The contract period is from the date of award
through September 30, 1999. Solicitation documents may be obtained
upon written request at the Federal Prison Camp, Box B, Glen
Ray Road, Alderson, West Virginia 24910-0699, or by telephone
at (304) 445-2901, ext. 224, 225. It is estimated that the
closing date for this solicitation will be August 3, 1998,
at 3:00 p.m. local time. All requests should be made prior
to this time.
CITE: (M-160 SN208957)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0005-9
DUE 080398
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Dental Hygienist.
The Dental Hygienist will work directly with the female inmates
at the Federal Prison Camp, Alderson, West Virginia. Position
duties will include but are not limited to, oral hygiene instruction
and procedures, diagnostic testing, recommending treatment
programs and other essential duties such as cleaning, preparation
of dental equipment for sterilization, maintenance of dental
equipment audits and repair, requesting supplies, and maintenance
of dental records, and other duties assigned by the Chief Dental
Officer. Scheduling will normally consist of three (3) sessions
per week. A session is defined as eight (8) hours in duration.
The contract will not exceed one hundred fifty-six (156) sessions
for the contract period. This procurement is a total small
business set aside. The contract period is from date of award
through September 30, 1999. The estimated availability of this
solicitation is July 1, 1998. Solicitation documents may be
obtained via written request to the Federal Prison Camp, Box
B, Glen Ray Road, Alderson, West Virginia 24910, or by telephone
at (304) 445-2901 ext. 224 or 225. It is estimated that the
closing date for this solicitation will be August 3, 1998,
at 3:00 p.m. local time. All requests should be made prior
to this time.
CITE: (M-160 SN208958)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0006-9
DUE 080398
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Medical Radiologist.
The scheduling will normally consist of two sessions per month.
A session is defined as a time frame required to read or evaluate
a specific number of patient x-rays and/or perform special
fluoroscopic or ultrasound studies. Routine x-rays will be
mailed to the contractor's office or specified location on
a daily basis. Urgent reports are to be called back or faxed
back to the Health Services Administrator or Clinical Director.
Normally a session will not exceed four hours. The contract
will not exceed twenty four sessions. This procurement is a
total small business set aside. The contract period is from
date of award through September 30, 1999. The estimated availability
of this solicitation is July 1, 1998. Solicitation documents
may be obtained via written request to the Federal Prison Camp,
Box B, Glen Ray Road, Alderson, West Virginia 24910, or by
telephone at (304) 445-2901 ext. 224 or 225. It is estimated
that the closing date for this solicitation will be August
3, 1998, at 3:00 p.m. local time. All requests should be made
prior to this time.
CITE: (M-160 SN208959)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0007-9
DUE 080398
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Licensed Phlebotomist.
Scheduling will normally consist of five sessions per week,
with each session being six hours in duration. Hours of work
will generally be from 7:00 a.m. to 3:00 p.m. Monday through
Friday. The contractor will: draw blood samples, prepare samples
for shipment and processing, maintain logs and records, file
back up copies of reports, and maintain quality assurance standards
as dictated by the Quality Assurance Committee. The services
also include performing minor laboratory procedures such as
urine dipstick, glucometer readings, hematocrit and fecal occult
blood smears. This procurement is a total small business set
aside. The contract period is from date of award through September
30, 1999. The estimated availability of this solicitation is
July 1, 1998. Solicitation documents may be obtained via written
request to the Federal Prison Camp, Box B, Glen Ray Road, Alderson,
West Virginia 24910, or by telephone at (304) 445-2901 ext.
224 or 225. It is estimated that the closing date for this
solicitation will be August 3, 1998, at 3:00 p.m. local time.
All requests should be made prior to this time.
CITE: (M-160 SN208960)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Q--PLASTIC/RECONSTRUCTIVE SURGERY SERVICES
SOL RFQ 123-0044
DUE 082098
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangement with a vendor to provide
Plastic & Reconstructive Surgery Services for inmates housed
at the FMC. Anticipated contract award will be for a Base Period
and Four Option Period. This requirement is 100% set aside
for Small Business concerns. The anticipated RFQ issue date
is July 21, 1998. Solicitations may be requested in writing
from the Mid-Atlantic Regional Contracting Office, ATTN: J.
D. Kesler, Contract Specialist, 3600 Spurr Road, Qtrs #14,
Lexington, KY 40511. Fax'ed requests are also accepted at (606)253-8893.
CITE: (I-160 SN209099)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Q--TELEMEDICINE COORDINATOR SERVICES
SOL RFQ 123-0036
DUE 082098
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangement with a vendor to provide
Telemedicine Coordinator Services for inmates housed at the
FMC. Anticipated contract award will be for a Base Period and
Four Option Period. This requirement is 100% set aside for
Small Business concerns. The anticipated RFQ issue date is
July 21, 1998. Solicitations may be requested in writing from
the Mid-Atlantic Regional Contracting Office, ATTN: J. D. Kesler,
Contract Specialist, 3600 Spurr Road, Qtrs #14, Lexington,
KY 40511. Fax'ed requests are also accepted at (606)253-8893.
CITE: (I-160 SN209100)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Q--INPATIENT & OUTPATIENT MEDICAL SERVICES
SOL RFP 123-0465
DUE 101598
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangement with a vendor to provide
Inpatient and Outpatient Medical Services for inmates housed
at the FMC. Anticipated contract award will be for a Base Period
and One Option Period. The anticipated RFP issue date is August
21, 1998. Solicitations may be requested in writing from the
Mid-Atlantic Regional Contracting Office, ATTN: J. D. Kesler,
Contract Specialist, 3600 Spurr Road, Qtrs #14, Lexington,
KY 40511. Fax'ed requests are also accepted at (606)253-8893.
CITE: (I-160 SN209102)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA6-98-2
POC Linda Washeck, Contracting Officer, 214-767-4331
DESC: Physicians needed to work under contract with the Social
Security Administration Center for Disability Regional Office
in Dallas, Texas which involves the application of specialized
medical knowledge to review the medical evidence in Federal
disability cases and provide oral and written advice to Regional
Office and State Disability Determination Services Staff in
a five-state area. Reviews must be performed at the SSA Regional
Office in Dallas, Texas. Current licensure in the state of
Texas is required. American Board Certification/Eligible offerors
in these specialties are desired: internal medicine, pediatrics,
orthopedics, and speech and language pathology. Applicants
with sub-specialty or special training in other clinical areas
are preferred. Current training and practice are essential.
No contact with patients is required. Approximately 8 to 20
hours per week required. Reguest for Proposal #SSA6-98-2 to
be issued approximately July 13, 1998. Multiple awards to be
made with initial contract period beginning approximately September,
1998 with four one-year option periods. All requests must refer
to the RFP number. This is 100% small business set-aside. All
responsible sources are invited to submit proposals which will
be considered. In order to receive a solicitation, your interest
should be acknowledged in writing. Furnish two self-addressed
gummed labels with your request for RFP. Telephone requests
will not be accepted. See Numbered Note 26.
CITE: (W-160 SN209153)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: R--BROOKS MODEL COMMERCIALIZATION AND PRIVATIZATION
SUPPORT & ANALYSIS PROGRAM
SOL BLT001
POC Boots Tollinger, Contracting Officer @ Commercial 210-536-2452;
DSN 240-2452
DESC: The previous sources sought synopsis is hereby suspended.
Further announcements will be posted through the Commerce Business
Daily (CBD)and the website listed below. If re-instated, the
time to respond will be as outlined in the original synopsis
and will be inclusive of previous elapsed time.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/BAMP1/master.html
LINKDESC:
this program.
EMAILADD: Yolanda.Tollinger@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-159 SN208719)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--CONDUCT A PSYCHOMETRIC EVALUATION
SOL RFQ 98-4
DUE 071698
POC Cheryl A. Ball, 513-533-8229 or Dwight D. Favors, 513-533-8137
DESC: Conduct a psychometric evaluation of a farm stressor, survey
of farmers regarding their children's chores and risks for
injuries on the farm or ranch. this is a 100% small business

EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-160 SN208891)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSIST GROUPS OF HEALTH START PROJECTS
SOL HRSA-98-MCHB-53A
DUE 062698
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Health Care Strategy
Associates, Inc., 1815 H Street, N.W., Suite 400, Washington,
DC 20006. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to assist small groups of Health Start projects in developing
customized strategies and workplans to approach Medicaid managed
care organizations (MCOs) regarding contracting for Health
Start services. The contractor shall develop a workplan
outline and a set of handout materials for the workshops; prepare
a letter to project directors regarding the workshops; conduct
five regional workshops; and develop a final project report
on the workshops and recommendations for future technical assistance.
The Health Care Strategy Associates, Inc. is deemed the
only responsible source capable of providing the required work
and services. The period of performance is 7 months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-160 SN208948)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 170-0001-9
DUE 080398
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified organization
to provide legal assistance to female inmates, one day per
week (Thursday, excluding Thursday holidays). Legal assistance
activities are to consist of interviews conducted by third
year law students to individual inmates. Legal assistance may
cover a wide range of legal matters. "Legal assistance" may
encompass issues such as post-conviction, immigration, family
law, wills and trusts, property rights, sentencing and parole,
inmate discipline or other correctional issues, and may entail
the research of state/federal statues and case law. This procurement
is not set aside for small businesses, (8 (a) included), or
labor surplus areas. Contract documents will be made available
to any qualified organization within a 200 mile radius of the
Federal Prison Camp. The estimated availability of this Request
for Quote is July 1, 1998. The contract period is from the
date of award through September 30, 1999. Solicitation documents
may be obtained upon written request at the Federal Prison
Camp, Box B, Glen Ray Road, Alderson, West Virginia 24910-0699,
or by phone at (304) 445-2901, ext. 224, 225. It is estimated
that the closing date for this solicitation will be August
3, 1998, at 3:00 p.m. local time. All requests should be made
prior to this time.
CITE: (M-160 SN208954)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENTS, REPAIRS AND RENOVATIONS
SOL Arco23698029DO
POC Dennis Opihory 914-368-2400 ext 372
DESC: Solicitation Arco 23698029 DO is for the services of a
subcontractor to repair/renovate vacant unit apartments for
the apartment complexes known as the Beekman Houses, Phase
I-VIII, located in the South Bronx, New York City. The selected
contractor will be awarded a subcontract with Arco Management
under its prime contract with The US Department of Housing
and Urban Development (HUD). All work falls under the Davis-Bacon
Wage Act and will be stronly enforced. The price range for
this work is anticipated to be between $250,000 and $500,000.
Bids are anticipated to be available on or about July 1, 1998.
If you are interested in receiving a bid package, please contact
only in writing, Dennis Opihory, Contracting Officer, Arco
Management, 113 Bon AIre Circle W. Suffern NY 10901. FAX 914-368-2499,
E-Mail Dennis@Arcomgt.com.
LINKURL: www.Arcomgt.com
LINKDESC:
EMAILADD: Dennis@arcomgt.com
EMAILDESC:
CITE: (W-160 SN208968)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSIST AIDS DRUG ASSISTANCE PROGRAM
SOL HRSA-98-HAB-061888
DUE 062698
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Erica Buehrens,
1661 Crescent Place, NW, Apt. 606, Washington, DC 20009. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to analyze,
evaluate, and make recommendations regarding data collection
and management and information dissemination vital to the operation
of the AIDS Drug Assistance Program Branch in the HIV/AIDS
Bureau, HRSA. The contractor shall analyze, evaluate and
make recommendations regarding the State-based and internal
data systems that support HRSA's AIDS Drug Assistance Program
(ADAP); perform analyses of new treatment therapies and of
their impact on State formularies and develop a series of documents
essential for effective management of the ADAP; organize conference
calls among the ADAP and its grantees based on technical assistance
needs identified during this project; and produce a final report.
Ms. Erica Buehrens is deemed the only responsible source
capable of providing the required work and services. The period
of performance is one year. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note(s):22
and 26.
CITE: (W-160 SN208983)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SCIENTIFIC, PROFESSIONAL, AND OTHER TECHNICAL SERVICES
(SPOTS)
SOL DAAH10-98-R-0006
DUE 081498
POC Christine E. Walters, Contract Specialist, (757) 878-2900,
John H. Barbie, Contracting Officer, (757) 878-5003
DESC: The Aviation Applied Technology Directorate (AATD), U.S.
Army Aviation and Missile Command (USAAMCOM), intends to procure
Scientific, Professional, Engineering and Other Technical Services
to support rotorcraft and other aviation related research,
development, test and evaluation effort. Under the contract
awarded as a result of this acquisition, the contractor will
perform work only as tasked by task orders. The number and
size of task orders active at any one time during the term
of the contract may vary greatly. Task assignments may include
any or all of the following technology areas: Aerodynamics:
Advanced Airfoil/ Planforms, Structural Design Criteria, Rotor
Acoustics Modeling, Analytical Tools, Rotor Body Interactions,
and Load Predictions. Flight Controls: Helicopter Handling
Qualities and Integrated Controls. Structures: Structural Integrity,
Light Weight Structures, and Inspection/Manufacturing. Subsystems:
Detectability/ Countermeasures, Vulnerability/ Safety, Reliability
and Maintainability, Combat Maintenance, Logistics Technology,
Long Range Advanced Infrared Radar, Advanced Materials, Command
& Control On the Move, and Mission Planning. The planned period
of performance for this effort is 36 months. A single indefinite
quantity/ indefinite delivery contract with cost-plus-fixed-fee
delivery order is anticipated. Award is planned for 1 October
1998. The solicitation will be issued subject to availability
of funds. The RFP is unclassified; however a SECRET facility
clearance and SECRET safeguarding capability will be required
for award. The RFP will be made available to potential offerors
by way of AATD's web site at http://155.217.5.78/. The RFP
will not be issued sooner than 15 days following the publication
of this notice in the CBD. Potential offerors should thereafter
check the web site on a daily basis until the RFP is issued.
Issuance of the RFP by way of the web is preferred, but any
potential offeror not having access to the web may request
that a copy of the RFP be transmitted by mail. The request
must be in writing to the Applied Aviation and Technology Directorate,
ATTN: Contracting Division, Building 401, Lee Boulevard, Ft
Eustis, Virginia 23604-5577 and must cite RFP DAAH10-98-R-0006.
This action is 100 percent small business set-aside and will
not be open to the participation by foreign firms. The Standard
Industrial Classification (SIC) Code applicable to this procurement
is 8731, the size standard for which is 1500 employees. No
telephone or facsimile requests for mail transmittal of the
RFP will be accepted. The schedule of events for responding
to this solicitation includes 1) A letter of intent to propose
shall be provided to the address above within 10 days from
the issue date of this RFP so a date and time for the presentation
of the oral part of the proposal can be scheduled; 2) The written
past performance of the offeror's proposal shall be provided
to the address above within 14 days from the issue date of
the RFP; 3) all other volumes will be provided at the closing
date for the RFP. All responsible sources may submit a proposal
which if timely received, shall be considered by the agency.
See Notes: 1 and 26
LINKURL: http://eustis-aatdac.army.mil
LINKDESC:
EMAILADD: white@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-160 SN208990)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TECHNICAL ASSISTANCE TO THE UNIVERSITY AFFILIATED
PROGRAM
SOL 105-98-7011
DUE 072398
POC Jenell P. Washington, Contract Specialist, (202) 401-5398,
Sylvia M. Johnson, Contracting Officer, (202) 401-9358
DESC: The Administration for Children and Families, Administration
on Developmental Disabilities, requires services to provide
technical assistance (TA) to the University Affiliated Programs
(UAPs). These services include: (1) Update in accordance with
1998 statute language of the UAP and Self-Assessment Guides,
(2) technical assistance in community-based core functions
targeting full inclusion and focusing on community-based services
for individuals with developmental disabilities, (3) development
and distribution of directory of UAP programs, and (4) technical
assistance for the preparation of UAP peer reviews for programs
that will be undergoing site visits. As stipulated by P.L.
104-183, this solicitation is set aside for public and non-profit
private entities. The anticipated period of performance is
one year with two one year options, if exercised. Interested
parties should request RFP 105-98-7011. All requests must be
in writing. No telephone requests will be honored. The anticipated
release date is June 24, 1998. All responsible sources may
submit an offer which will be considered. Please enclose three
(3) self-addressed mailing labels.*****
CITE: (W-160 SN209000)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--COLLATE AND PREPARE PERIODICAL ISSUES FOR BINDING
SOL S-LC98038
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The Library of Congres has a requirement for collating
and preparing periodical issues (and some monographs) for binding
of titles selected for the Library's permanent collections.
It is required that work be performed on site at the Library's
James Madison Memorial Building. Services include retrieving
issues of titles from the Stack Services Shelves at the Library,
entering and/or verifying pertinent information in a Library
database, creating a binding ticket for each title to be bound,
and providing periodic reports concerning work accomplished
using Library furnished personal computers. Solicitation will
be available o/a June 24, 1998. REQUESTS FOR THE SOLICITATION
MUST BE IN WRITING (may be faxed to (202) 707-8611) REF: S-LC98038.
POC. Michel E. Baytop, Contracting Officer, (202) 707-0446.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mbay@loc.gov
EMAILDESC:
CITE: (W-160 SN209031)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP STANDARDS FOR IMPROVED HEALTH CARE SERVICES
FOR NON/LIMITED ENGLISH SPEAKING MINORITIES IN VIRGINIA
SOL 98T262662
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health, Virginia Department of Health.
The contractor shall develop standards to improve managed care
contracts which provide health care services for non/limited
English speaking minorities in the Richmond metropolitan area
in central Virginia, and near Roanoke in the southwestern part
of the State. Anticipated award date is June 26, 1998. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-160 SN209165)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP AND IMPLEMENT A STATEWIDE COMMUNITY ORIENTED
COALITIONTO DEVELO P A FIVE YEAR STRATEGIC PLAN FOR HISPANIC/LATINO
FAMILIES OF TENNESSEE
SOL 98T262665
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health, Tennessee Department of Health.
The contractor shall develop a five-year stategic plan to implement
a statewide community oriented coalition to ensure healthy
living for Hispanic/Latino families of Tennessee. Anticipated
award date is June 26, 1998. No solicitation will be issued.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-160 SN209168)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--MANAGED CARE REFERRAL SERVICES FOR THE EAGLE BUTTE
PHS, I.H.S HOSPTIAL, WEST HWY 12 & MAIN STREET, EAGLE BUTTE,
SOUTH DAKOTA 57625.
SOL RFQ-98-059
DUE 061998
POC Vicki Fowler, Contract Specialist or Allen Davis Contract
Specialist at 605-226-7567.
DESC: Aberdeen Area Indian Health Services is seeking Buy-Indian
sources to provide contractor support for Managed Care Referral
Services. Period of performance will be for one (1) year. Services
shall be provided based on a 40 hour week, with exception of
holidays and vacation time being non-work/non-reimbursable
status. Contractor responsibilities will be out lined in the
Request for Quotation. All requests for RFQ-98-059 shall be
made in writing or telefax 605-226-7669. This announcement
is a sources sought for certified Native American Buy-Indian
sources only in accordance to the Buy-Indian Act 25 USC 47
CITE: (W-160 SN208988)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--REPLACEMENT OF THE ALR-20A RECEIVING SYSTEM
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide a replacement system for the ALR-20A Receiving System
on the B-52 Aircraft. While the ALR-20A system has proven operationally
successful in the past, it is believed that other solutions
exist today that could provide improved capability and value
for the Air Force. The replacement solution may take the form
of: 1) a form-fit-function replacement; 2) an existing system,
with or without modification; 3) development of a new system.
This survey is to determine the availability of commercial
items and the capability of potential sources pursuant to Federal
Acquisition Regulation (FAR) Part 10. This notice does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. The
Government will not reimburse contractors for any cost incurred
for their participation in this survey. A Draft Statement of
Objective (SOO), Draft Performance Specification, and a Contractor
Capability Survey are available on the web via the WR-ALC Small
Business Office Homepage http://www.robins.af.mil/orgs/alc/smallbusiness/alr20a.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 21 Aug 98. If additional information is
needed contact Tom Robertson at 912-926-6726
CITE: (W-160 SN209112)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: R--SOURCES SOUGHT FOR ENHANCED-USE REDEVELOPMENT, MANAGEMENT,
MAINTENANCE AND OPERATION OF VA ASSET MANAGEMENT SERVICE FACILITY,
SOMERVILLE, NJ
SOL N/A
DUE 073198
POC Contact, Edward L. Bradley, III, (Portfolio Manager), FAX
202-565-5115
DESC: Expressions of interest are sought concerning the possible
privatization and redevelopment of the Department of Veterans
Affairs (VA) Office of Acquisition and Materiel Management
Asset Management Service facility located in Somerville, New
Jersey. Through VA's Enhanced-Use Lease program (38 USC 8161
et.seq.), VA intends to outlease the Somerville property and
facilities for redevelopment, management, maintenance and operation.
The property with existing facilities consist of approximately
165 acres. Interested sources should have the capital, resources
and background/experience capabilities to redevelop, manage,
maintain and operate the property and facilities. If interested,
please provide your company name, facsimile number and e-mail
address, in writing to Edward Bradley, Department of Veterans
Affairs, Office of Facilities Management, Office of Asset and
Enterprise Development (189), 810 Vermont Avenue, NW,Room 419LAF,
Washington, DC 20420 or FAX (202) 565-5115. This Notice for
Expression of Interest is effective on the date of publication
and will remain effective until July 31, 1998.
CITE: (W-160 SN209147)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: S--TRASH REMOVAL SERVICES
SOL IFB 118-0154
DUE 072298
POC Michelle Davy, Regional Contract Specialist
DESC: CORRECTION: The solicitation number is hereby changed from
IFB 118-0154 to RFQ 118-0019. All other items remain the same.
Questions can be directed to Michelle Davy, 606-253-8892.
CITE: (I-159 SN208655)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION FACILITY, HOUSTON, TEXAS
SOL ACD-98-P-0022
DUE 072298
POC Contact Maurice Shook, Contract Specialist, Tel# 214/905-5392,
Fax# 214/767-7458
DESC: Correction - This action originally publicized in the CBD
dated 6/9/98. Correct the fourth (4th) sentence of the description
to read, "The Government is prepared to guarantee usage of
up to 75% of the required detention space". All other information
publicized in the original synopsis is correct.
CITE: (W-159 SN208672)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL DTCG45-99-Q6SKC01
DUE 063098
POC Linda Tyler (907) 487-5180 ext 128, SKC Miranda (907) 487-5180
ext 127
DESC: Laundry and Dry Cleaning Services at U.S. Coast Guard,
Integrated Support Center, Kodiak, AK. The Coast Guard inteds
to solicit, negotiate and award a sole-source procurement to
Quality Cleaners, PO Box 8204, Kodiak, AK 99615 for the fiscal
year beginning October 1, 1998 under the authority of FAR 6.302.
The Integrated Support Command, Kodiak currently uses Quality
Cleaners to pick up and deliver laundry at four locations.
Time between pick up and delivery is between forty-eight (48)
and seventy-two (72) hours. Dry cleaning of miscellaneous items
will be called in as required. Kodiak Island is remote and
is limited in resources, and at times limited in accessibility
due to weather. The Coast Guard has determined that competition
is not available. If no responses are received within fifteen
(15) days with sufficient information to determine that another
responsible source is available, negotiations will be conducted
with Quality Cleaners. No telephone inquiries will be accepted.
This nothice is for informational purposes only; Minority and
Woman-owned and disadvantaged Business enterprises. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, woman-owned
and disadvantaged business enterprises to acquire Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
for further information and application forms concerning the
STLP, call the OSDBU at (510) 532-1169. For information concerning
the acquisition, contact the contracting officer listed above.
EMAILADD: ltyler@cgalaska.uscg.mil
CITE: (W-159 SN208748)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Vienna (E), Boltzmanngasse 16, A-1091,
Vienna
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-AU900-98-R-0098
DUE 082198
POC Christina Liebisch, phone 43-1-313-39/2304, fax 43-1-313-39/2903
DESC: The American Embassy Vienna, Austria requires the operation
and management of local guard service in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all U.S. assets, and prevent damage to Government property.
The Contractor shall furnish managerial administrative and
direct labor personnel to accomplish all work as required in
the contract. The estimated number of hours for guard services
(armed and unarmed), per year is 48,828 hours and supervisory
guards is estimated at 3,948 hours per year. Contract period
is one year with four, one-year options to renew. All responsible
sources may submit an offer which shall be considered. The
Government plans to issue the solicitation on the Internet
at the address listed below. All firms wishing to receive a
copy should provide their Email address to paulette.donnelly@dos.us-state.gov.
Interested firms will be notified by Email when the RFP is
released. Firms requiring assistance in using the Internet
should contact Stuart Toleman at stuart.c.toleman@dos.us-state.gove
or by phone at 703-516-1694 or fax at 703-875-6155. Firms that
insist on receiving a paper copy of the RFP will bent sent
a copy via regular mail from American Embassy Vienna, and no
extensions will be provided as a result of mail delays. See
numbered note 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: paulette.donnelly@dos.us-state.gov
EMAILDESC:
CITE: (W-160 SN208879)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 170-0003-9
DUE 080398
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Bureau of Prisons is seeking a qualified organization
capable of providing trash pick-up on a requirements basis
for the Federal Prison Camp in Alderson, WV. The contractor
must supply all equipment necessary to fulfill the terms of
this contract, which includes six (6) dumpsters of various
sizes, one (1) twenty cubic yard (20-cd) self contained compactor
and two (2) twenty cubic yard (20-cd) roll off boxes. The contractor
will be required to empty all dumpsters on Monday, Wednesday,
and Friday of each week. The compactor will be required to
be emptied on Tuesday and Friday of each week. This includes
transportation to and from the landfill. Pick up service will
also be required at two (2) residential areas on Wednesday
of each week. Removal of recyclable materials will be handled
on an as needed basis. This contract is not set aside for small
business or labor surplus areas. The contract period will be
from date of award through September 30, 1999. The contractor
awarded this solicitation will be required to house a refuse
business within a one hundred (100) mile radius of this facility.
Request for Quote packets will be available approximately July
1, 1998. They may be requested via mail at Federal Prison Camp,
Box B, Glen Ray Road, Alderson, West Virginia 24910, attention
Danny Dominick, Supervisory Contract Specialist, or by telephone
at (304) 445-2901 ext. 224, 225 or 228. It is estimated that
the closing date for this solicitation will be August 3, 1998,
at 3:00 p.m. local time. All requests should be made prior
to this time.
CITE: (M-160 SN208956)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--LAUNDRY AND DRY CLEANING
SOL F41612-98-R0114
DUE 071498
POC LGCV/Hazell L. Barnes, Contract Specialist, 940/676-5182;
Contracting Officer - Cheryl M. Brown, 940/676-5183.
DESC: The solicitation number for Laundry and Dry Cleaning services,
published 27 May 98, was erroneously listed as F41612-98-R0075
and should read F41612-98-R0114 with issue date on or about
26 Jun 98 and with response due 14 Jul 98.
EMAILADD: hazell.barnes@sheppard.af.mil
EMAILDESC:
CITE: (W-160 SN209052)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge of NAVFACENGCOM Contrct, Building 135,
Box 26, Naval Submarine Base, New London, Groton, CT 06349-5026
SUBJECT: S--REFUSE SYSTEMS, NAVAL SUBMARINE BASE, NEW LONDON,
GROTON, CT
SOL 98-B-5416
DUE 072198
POC Susan Vaughn, (860) 694-4564, Contracting Officer, J.T. Baker,
(860) 694-3536
DESC: The contractor shall provide labor, materials, equipment
and supervision to pickup, transport and dispose refuse and
recyclable refuse in Government owned 8CY front loading dumpsters
at the Naval Submarine Base New London, Groton, CT. The applicable
SIC code and size standard is 4953 and $6.0 million for this
solicitation. The solicitation contains one base year with
four one year option periods to be exercised by the Government
if found to be in its best interest. The options may be exercised
without further notice. NAVFAC Clause 5252.217-9301, Option
to Extend the Term of the contract will be included in this
solicitation. Contractors interested in obtaining the solicitation
must submit a request with either a money order, certified
check or a VISA credit card charge in the amount of $16.00
to the Defense Automated Printing Service (DAPS) Box 40, building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the U.S. Treasury and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the U.S. Treasury or not annotated with the solicitation number
will be returned unprocessed. No personal or company checks
will be accepted. Two sets of the solicitation will be sent
via first class U.S. mail to those contractors who have rendered
payment. No solicitation will be issued until proper payment
has been received. For expedited mailing of solicitation via
USPS Express Mail Service or to charge by a VISA credit card,
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DoD Central Contractor registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DoD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
For technical questions regarding solicitation, contact S.
Vaughn at (860) 694-4564. This solicitation will be issued
unrestricted.
CITE: (I-160 SN209095)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION FACILITY WITHIN 150 MILES OF SALT LAKE CITY, UT
DUE 061998
POC Arthur S. Cooper III, (214) 905-5390
DESC: Correction - This action originally publicized in the CBD
dated 6/9/98. Correct the third (3rd) sentence of the description
to read, "INS currently has immediate requirements for approximately
200 - 500 new detainee beds (for both male and female), to
be located in one or more suitable facilities within 150 miles
of Salt Lake City, UT". All other information publicized in
the original synopsis is correct.
CITE: (W-159 SN208669)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE, HOUSING MANAGEMENT
OFFICE AND FURNITURE MANAGEMENT OFFICE
DUE 062698
POC Brian J. Sadler, Contracting Officer, 307-773-3277, sadler.brian@warren.af.mil;
Carroll M. Vye, Contracting Officer, 307-773-3689.
DESC: F.E. Warren AFB is seeking information regarding Military
Family Housing Maintenance, Housing Management Office and Furniture
Management Office as part of a market analysis/field research.
The Housing Management and Furniture Management Office portion
is an OMB Circular A-76 direct conversion. Please respond to
the following questions and provide pertinent information about
your firm including business size and type: Woman Owned, Disadvantaged,
Small, Large or Small Business Administration designated 8(a).
The Standard Industrial Code (SIC) for his service is 8744
for 5 Million. A list of questions regarding what entails common
commercial practices among Housing Maintenance/Management Firms
follows. Your assistance will help us formulate a viable Housing
Maintenance/Management contract for F.E. Warren AFB, Wyoming.
a) What type of inspection and acceptance is used for this
type of requirement? b) What type of warranties are commercially
offered for this type of service? c) How is this type of service
priced in the commercial industry?
CITE: (W-159 SN208745)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: T--DIGITAL CONVERSION OF APERTURE CARD
SOL F34650-98-R-0072 01
POC For copy, Addison Q Crabtree/Pkoss/[405]739-3367, For additional
information contact Addison Q Crabtree/Pkoss/[405]739-3367
DESC: The presolicitation notice for the digital conversion of
aperture cards, solicitation F34650-98-R-0072 posted 15 May
98 is amended to include the following information. A three
year indefinite delivery type contract with yearly options
(base year plus two option years) is anticipated. Any orders
issued thereunder will be for requirements over and above the
capacity of OC-ALC to perform this conversion internally. OC-ALC
has estimated the yearly conversion requirement to be 60,000
cards which will be issued in lots of approximately 2,000 cards
each. The required turn around time for the conversion and
delivery of the digital data is 10 days. In addition, it shall
be noted that this solicitation, including amendments will
be issued electronically and may be obtained exclusively by
accessing the following website address: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm.
Any references to faxed or written requests for the solicitation
are system generated and should be disregarded. Point of contact
is Addison Crabtree, (405) 739- 3367 or e-mail at crabtree2@exchange.tinker.af.mil.
The approximate issue date for this solicitation will be 17
Jun 98. It should also be noted that all contractors are required
to be registered in the DoD Central Contractor Registration
Database (CCR) prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/. 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.
CITE: (I-159 SN208703)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--PHOTOCOPYING, B & W AND COLOR
SOL Program 1060S
DUE 062698
POC Michael J. Atkins, Manager, or Donna Crahay, Printing Specialist,
at 206-764-3726.
DESC: Single-award term contract for the period July 1, 1998,
through June 30, 1999, for the Dept. of Transportation, Fed.
Highway Admin. Approx. 90 orders per year--19 of flat forms
and 71 of books. Forms copying in black will average 50 copies
per order; forms color copying will average 75 copies per order.
Books will average 52 copies and 130 pages per order. Sizes
up to 11 x 17" (majority 8-1/2 x 11"). Various types of paper
will be required including white and colored writing and white
and colored index. Government to furnish camera copy. Operations
include copying, binding, packing and delivery. Schedule: from
two to 10 workdays. Quality Level IV. Bid request on your firm's
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
CITE: (W-159 SN208744)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--SHORT-RUN PRINTING/BOOKS & PAMPHLETS
SOL Program 1081S
DUE 062698
POC Michael J. Atkins, Manager, or Donna Crahay, Printing Specialist,
at 206-764-3726.
DESC: Single-award term contract for the period July 1, 1998,
through June 30, 1999, for the Dept. of Interior, Bur. of Land
Mgmt. Approx. 22 orders per year, averaging 1,150 copies and
20 pages per order, on various types of paper. Size 8-1/2 x
11" (fold-ins max. size: 11 x 25-1/2"). Government to furnish
electronic media, photoprints, film negatives. Operations include
photocomposition, printing, binding, packing and delivery.
Schedule: 5 to 15 workdays. Quality Level IV. Bid request on
your firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
CITE: (W-159 SN208746)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--INVITATIONS, PROGRAMS, ETC.
SOL Program 3001S
DUE 062598
POC Michael J. Atkins, Manager, or Donna Crahay, Printing Specialist,
at 206-764-3726.
DESC: Single-award term contract for the period Date of Award
through June 30, 1999, for the U.S. Dept. of the Navy. Approx.
240 orders per year. Invitations and cards will average 300
copies; programs will average 450 copies and eight pages. Sizes
will vary. Government to furnish camera copy, typewritten manuscript
copy, and occasionally electronic storage media; also stock
for invitations and reply envelopes for approx. 140 orders
a year. Operations include photocomposition, printing, binding,
packing and delivery. Schedule: from three to 10 workdays.
Quality Level IV. Bid request on your firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
CITE: (W-159 SN208750)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: T--PAPAER CONVERSION TO MICROFICHE
SOL FMHQ99R5014
DUE 062698
POC Anthony Rowell 202 874-7027
DESC: The Department of the Treasury, Financial Management Service
has a requirement for microfiche services. Work will be performed
at the Government site located in Hyattsville, Maryland. The
services required include the following: Converting close case
files from paper (hard copy) to an updatable microfiche system
updating case files and duplicating master microfiche. Performance
shall begin October 1, 1998 through September 30, 1999, with
four one year option renewals. The anticipated solicitation
release date is June 26, 1998. All interested vendors should
access this solicitation via the internet at the following
address: www.fms.treas.gov/procure/procureindex.html. The information
will be provide in Msword and PDF format. This requirement
has been set aside 100% for small business. Note 1 applies.

EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-160 SN208912)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C348-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Pamphlets, 8-1/2 x 11", printing in up to three colors, the
majority of orders print in black and one pantone color. Saddle-wire
stitch, approximately 12 orders for approximately 8 pages and
approximately 11,400 copies per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Suitland,
MD. Quality level III. Bid opening anticipated during the month
of August, 1998. Request bid invitation by letter to the address
above.
CITE: (W-160 SN208919)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C201-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
2-part and 3-part multiforms, 6-3/4 x 4", including 1/2" stub,
carbon interleaved, the majority of orders will be for a 3-part
form. Printing in one or two colors, . approximately 8 to 10
orders per year and approximately 50,000 to 1,000,000 sets
per order. Operations include glue or paste ,perforate parts
at stub, printing, binding, packing, and distribution to various
nationwide destinations. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of August,
1998. Request bid invitation by letter to the address above.
CITE: (W-160 SN208928)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL N00015980004
POC Imy Niemiec, 301-669-4012
DESC: Solicitation Number N00015980004 has been cancelled it
its intirety, at no cost to the government.
CITE: (W-160 SN208939)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C140-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 11-01-98 to 10-31-99.
Pamphlets, 8-1/2 x 11", printing in one color and saddle stitching.
Anticipating 12 orders (monthly) per year for approximately
2,000 to 3,000 copies of 56 to 88 pages per order. Operations
include composition for revised copy, film making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of October, 1998. Request bid invitation by letter to the address
above.
CITE: (W-160 SN208973)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C891-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 11-01-98 to 10-31-99.
Pamphlets, 8-1/2 x 11", printing in one color and saddle stitching,
trim four sides, and fold and trim 3 sides. Anticipating 20
to 50 orders per year for approximately 1,000 to 40,000 copies
of 2 to 24 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of October,
1998. Request bid invitation by letter to the address above.

CITE: (W-160 SN208979)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: T--ADVERTISING FOR CADET YEARBOOK - POLARIS
SOL F0561198Q1746
DUE 062498
POC Diana Myles-South, 719-333-4899
DESC: Solicitation F0561198Q1746 is amended to correct the solicitation
number to read F0561198Q1746. The POC phone number is corrected
to read 719-333-4899. The performance period is corrected to
read 1 Sep 98 through 31 Aug 99. The date in the sentence that
reads "First delivery of ads to the USAF Academy CO 80840 will
be 01 Aug 99 with subsequent delivery times up to 31 Aug 99"
should read 15 Aug 99. The closing date will be on or about
24 Jul 98.
CITE: (W-160 SN208980)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C57-S
POC Gloria Robertson 202-512-0310
DESC: Program C57-S, Single award term contract for the period
11/1/98 to 10/31/99. The PTO Pulse (8-1/4 x 11-11/16" newsletter).
Monthly. Approximately 12 or 16 pages per order with 4,700
to 6,700 copies per order. Complete production, delivery/mailing
must be made within 3 workdays from the date Ok's proofs are
made available for pickup. Furnished materials must be picked
up Arlington, VA. Operations include prepress media, film making,
printing, mailing and distribution. F.o.b. destination to one
address in Arlington, VA, and f.o.b. contractor's city for
all mailing. Quality level III. Bid opening anticipated during
the month of October 1998. Request bid by invitation letter
to the above address.
CITE: (W-160 SN209016)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C57-S
POC Gloria Robertson 202-512-0310
DESC: Program C57-S, Single award term contract for the period
11/1/98 to 10/31/99. The PTO Pulse (8-1/4 x 11-11/16" newsletter).
Monthly. Approximately 12 or 16 pages per order with 4,700
to 6,700 copies per order. Complete production, delivery/mailing
must be made within 3 workdays from the date Ok's proofs are
made available for pickup. Furnished materials must be picked
up Arlington, VA. Operations include prepress media, film making,
printing, mailing and distribution. F.o.b. destination to one
address in Arlington, VA, and f.o.b. contractor's city for
all mailing. Quality level III. Bid opening anticipated during
the month of October 1998. Request bid by invitation letter
to the above address.
CITE: (W-160 SN209017)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C57-S
POC Gloria Robertson 202-512-0310
DESC: Program C57-S, Single award term contract for the period
11/1/98 to 10/31/99. The PTO Pulse (8-1/4 x 11-11/16" newsletter).
Monthly. Approximately 12 or 16 pages per order with 4,700
to 6,700 copies per order. Complete production, delivery/mailing
must be made within 3 workdays from the date Ok's proofs are
made available for pickup. Furnished materials must be picked
up Arlington, VA. Operations include prepress media, film making,
printing, mailing and distribution. F.o.b. destination to one
address in Arlington, VA, and f.o.b. contractor's city for
all mailing. Quality level III. Bid opening anticipated during
the month of October 1998. Request bid by invitation letter
to the above address.
CITE: (W-160 SN209018)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C57-S
POC Gloria Robertson 202-512-0310
DESC: Program C57-S, Single award term contract for the period
11/1/98 to 10/31/99. The PTO Pulse (8-1/4 x 11-11/16" newsletter).
Monthly. Approximately 12 or 16 pages per order with 4,700
to 6,700 copies per order. Complete production, delivery/mailing
must be made within 3 workdays from the date Ok's proofs are
made available for pickup. Furnished materials must be picked
up Arlington, VA. Operations include prepress media, film making,
printing, mailing and distribution. F.o.b. destination to one
address in Arlington, VA, and f.o.b. contractor's city for
all mailing. Quality level III. Bid opening anticipated during
the month of October 1998. Request bid by invitation letter
to the above address.
CITE: (W-160 SN209019)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C57-S
POC Gloria Robertson 202-512-0310
DESC: Program C57-S, Single award term contract for the period
11/1/98 to 10/31/99. The PTO Pulse (8-1/4 x 11-11/16" newsletter).
Monthly. Approximately 12 or 16 pages per order with 4,700
to 6,700 copies per order. Complete production, delivery/mailing
must be made within 3 workdays from the date Ok's proofs are
made available for pickup. Furnished materials must be picked
up Arlington, VA. Operations include prepress media, film making,
printing, mailing and distribution. F.o.b. destination to one
address in Arlington, VA, and f.o.b. contractor's city for
all mailing. Quality level III. Bid opening anticipated during
the month of October 1998. Request bid by invitation letter
to the above address.
CITE: (W-160 SN209020)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LETTERHEADS & NOTE-PADS
SOL C10-S
POC Gloria Robertson 202-512-0310
DESC: Program C10-S, Single award term contract for the period
11/1/98 to 10/31/99. The Letterheads and Note-pads (8-1/2 x
11" and 5-1/2 x 8-1/2"). Up to 5 orders per month (letterheads:
about 30 order for quantities of about 1,000 to 200,000 copies
per order; note-pads: about 18 orders per year for quanitites
of 100 to 500 pads per order). Operations include film making,
printing in black or one Pantone color ink, binding, packing
and distribution. F.o.b. contractor's city for all shipments
sent under Government bills of ladings and f.o.b. destination
for all other shipments. Furnished material must be picked
up in Washington, DC. Quality level III. Bid opening anticipated
during the month of October 1998. Request bid by invitation
letter to the above address.
CITE: (W-160 SN209022)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LETTERHEADS & NOTE-PADS
SOL C10-S
POC Gloria Robertson 202-512-0310
DESC: Program C10-S, Single award term contract for the period
11/1/98 to 10/31/99. The Letterheads and Note-pads (8-1/2 x
11" and 5-1/2 x 8-1/2"). Up to 5 orders per month (letterheads:
about 30 order for quantities of about 1,000 to 200,000 copies
per order; note-pads: about 18 orders per year for quanitites
of 100 to 500 pads per order). Operations include film making,
printing in black or one Pantone color ink, binding, packing
and distribution. F.o.b. contractor's city for all shipments
sent under Government bills of ladings and f.o.b. destination
for all other shipments. Furnished material must be picked
up in Washington, DC. Quality level III. Bid opening anticipated
during the month of October 1998. Request bid by invitation
letter to the above address.
CITE: (W-160 SN209023)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B289-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 11-01-98 to 10-31-99.
Newsletters, 8-1/2 x 11", printing in black ink, and saddle-stitched.
Anticipating monthly orders for 500 to 1,500 copies of 8, 12,
or 16 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level III. Bid opening anticipated
during the month of September 1998. Request bid invitation
by letter to the address.
CITE: (W-160 SN209073)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BRAILLE PUBLICATIONS
SOL Program B753-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 11-01-98 to 10-31-99.
Braille publications, 11-1/2 x 11", printing in black ink,
and saddle-stitched. Anticipating 3 to 12 orders per year for
200 to 400 copies of 1 to 150 furnished pages per order. Operations
include transcribing from furnished source into Braille Grade
II characters, braille page duplication, ink printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level IV. Bid opening anticipated during the month of September
1998. Request bid invitation by letter to the address above.
CITE: (W-160 SN209076)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C484-S
POC Toni Sheffield
DESC: Single award term contract for period beginning 110198
and ending 103198 for Social Security Administration. Production
area, Nationwide. Long-Run and Short-Run Snap-out Multiforms,
216 x 184 mm ( 8 x 7 "), 216 x 279 mm (8 x 11"), 279 x 216
mm (11 x 8 "), printing face only or face and back in black
ink. One to 15 orders per month for approximately 500 to 850,000
sets of 2 to 7 parts per order. Operations include film making,
printing, construction, drilling, packing, and distribution.Furnished
material pickup in Baltimore, MD. Deliver f.o.b. destination/ship
& mail f.o.b. contractor's city. Quality Level IV. Bid opening
anticipated during the month of September, 1998.Contractor
furnish paper.Request bid invitation by letter to the address
above.
CITE: (W-160 SN209118)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C585-S
POC Toni Sheffield
DESC: Single award term contract for period beginning 110198
and ending 103198 for Department of the Treasury. Production
area, assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Marginally punched continuous forms
and sets, (9 x 11" to 14 x 11"), printing in one Pantone color
ink or no printing required.Up to five orders per week for
approximately 750 to 160,000 copies of 1 to 11 forms/sets per
order. Operations include printing, construction, packing,
and distribution. Deliver f.o.b. destination. Quality Level
IV. Bid opening anticipated during the month of September,
1998.Contractor furnish paper.Request bid invitation by letter
to the address above.
CITE: (W-160 SN209120)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C752-S
POC Dorothy Williams
DESC: Single award term contract for period beginning 110198
and ending 103198 for Department of Veterans Affairs. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Separate-covered, saddle-stitched
books, 216 x 279 mm (8 x 11"), printing covers in two colors,
and text in black ink. Monthly orders for approximately 4,000
to 4,500 copies of 20 to 48 pages per order. Operations include
making reproducibles, printing, binding, packing, and distribution.Furnished
material pickup in Washington, DC. Deliver f.o.b. destination/ship
f.o.b. contractor's city. Quality Level III. Bid opening anticipated
during the month of September, 1998.Contractor furnish paper.Request
bid invitation by letter to the address above.
CITE: (W-160 SN209124)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: T--PRINTING OF DIGITIZED TECHNICAL ORDERS (TOS)
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to print WR-ALC managed digitized technical orders. Air Force
Technical Orders print guidance is MIL-HDBK-38790. The digitized
technical orders are in CCITT Group IV Tagged Image File Format
(TIFF), Adobe Portable Document (PDF) Format, and Joint Photographic
Expert Group (JPEG) Format. A single PDF file represents a
complete up-to-date technical order. In contrast, each TIFF
or JPEG file represents a page of the technical order, and
the entire technical order is made up of multiple TIFF files
that are sequentially numbered. Pages with color graphics are
in JPEG format because of smaller file size. JPEG files are
numbered in accordance with their position within the technical
order. Technical orders are available in different types and
page sizes. Technical order standard sizes are 4 x 7 inches,
5 x 8 inches, and 8-1/2 x 11 inches. Foldouts are 11 x 17 inches
or longer and have an 8-3/4 inch blank apron. Printed paper
documents from digitized data shall have a resolution of 600
dots per inch (dpi). Folding and hole drilling guidance are
specified in MIL-HDBK-38790. Currently, WR-ALC has over 3 million
pages of digitized technical orders available, and printing
estimates are 28M pages per year or 2M pages per month. This
notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Draft Printing Requirements Document and a Contractor Capability
Survey are available on the web via the WR-ALC Small Business
Office Homepage http://www.robins.af.mil/orgs/alc/smallbusiness/techord.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 10 Jul 98. If additional information is
needed, contact Tom Robertson at 912-926-6726.
CITE: (W-160 SN209123)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--C-130B AIRCREW AND MAINTENANCE TRAINING
SOL F41689-98-Q-0709
DUE 070698
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: Request responses to F41689-98-Q-0709 be submitted in the
form of Rough Order of Magnitude. The information provided
will be used for budgetary purposes by Kenya; therefore, a
budgetary quote is all that is being sought at this time.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE
BASIS OF THIS SOLICITATION, OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED EXCEPT AS PROVIDED IN SUBSECTION 31.205-18, INDEPENDENT
RESEARCH AND DEVELOPMENT AND BID AND PROPOSAL COSTS, OF THE
FEDERAL ACQUISITION REGULATION (FAR). Please provide a complete
breakdown of any agents' fees/commissions associated with your
quote. Submit this breakdown on Standard Form 119, "Contractor's
Statement of Contingent of Other Fees". Identify any unusual
provisions, or deviations, that would affect your quoted price.
If use of Department of Defense facilities in your possession
would be required to conduct the training, compute the rental
charge in accordance with FAR 52.245-9. Specify equipment
and technical data needed to support training. Provide all
available identifying information such as stock number, part
number, noun description, T.O. numbers, description of manuals
and software. Also, specify whether needed items will be Contractor
of Government furnished. For performance in overseas areas,
please identify logistical and administrative support required
for your instructors. Military travel orders will be provided
(if requested).
EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-160 SN208976)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: U--CHIEF OF STAFF OF THE AIR FORCE'S 1998 SENIOR LEADER
ORIENTATION COURSE (SLOC)
SOL F49642-98-Q-0693
DUE 062498
POC Natalie A. Bedwell (Contract Specialist) at (202-767-7932)
or Janice K. McConaha (Contracting Officer) at (202-767-8095)
DESC: The 11th Contracting Squadron intends to negotiate, on
a sole-source basis, with J.W. Marriott Hotel, 1331 Pennsylvania
Avenue, Washington DC 20004, to provide the AF General Officer
Matters Office, 1040 AF Pentagon, Washington DC 20330-1040
with a Senior Leader Orientation Course (2 week program) to
be hosted by the Chief of Staff of the Air Force (CSAF) twice
this year (Session I: 19-30 Jul & Session II: 16-27 Aug 98).
J.W. Marriott Hotel is considered to be the only qualified
source for this requirement, because it is the only source
that meets the minimum needs of the Government. This course
is intended to train and inform new One-Star General Officers
and Senior Executive Service (SES) members (active duty, guard,
and reserve). A location is needed with large enough facilities
to support the large class size (110 + attendees), a multitude
of high level briefers, and complex audiovisual requirements.
A facility is needed which has a minimum of one large briefing
room for 110 + attendees, as well as four smaller break-out
rooms capable of holding 35 + attendees. These briefing rooms
must all have room for and/or provide/accommodate the latest
high tech audiovisual (AV) equipment. Location must also be
able to billet (80 rooms needed) all attendees at the government
rate for the dates stated. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Proposal Number F49642-98-Q0693. All offers
are due no later than noon eastern standard time on 24 Jun
98. The solicitation document and any resultant contract incorporates
required clauses and provisions in effect through Federal Acquisition
Circular 97-3. The following FAR Clauses apply to this acquisition:
52.212-1 (Instructions to Offerors Commercial), 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). Offerors shall include a completed
copy of the provision at 52.212-3 (Offeror Representations
and Certifications - Commercial Items) with their offer. Authority
is 10 USC 2304(c)(1). The SIC Code assigned to this project
is 8244. No telephone inquiries will be accepted.
CITE: (W-160 SN209072)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: W--RENTAL WASHERS AND DRYERS
SOL F2260098B0040
DUE 070898
POC Reggie E. Temple 228-377-1807 and Johnson L. Tullos 228-377-3808
DESC: ERROR--RENTAL AND MAINTENANCE OF NEW CLOTHES WASHERS AND
DRYERS, KEESLER AFB MS. 304 COMMERCIAL ELECTRIC CLOTHES DRYERS
MACHINES, 21 COMMERCIAL ELECTRIC CLOTHES DRYERS MACHINES, 146
FIFTEEN POUND COMMERCIAL GAS DRYER MACHINES, AND 79 THIRTY
POUND GAS DRYER MACHINES ARE TO BE PROVIDED IAW IFB F2260098B0040.
THE PERIOD OF PERFORMANCE IS 1 OCT 98 - 30 SEP 99 TOGETHER
WITH OPTIONS TO EXTEND FOR A TOTAL PERFORMANCE PERIOD NOT TO
EXCEED 42 MONTHS. THE PROPOSED CONTRACT LISTED HEREIN IS A
100 PERCENT SMALL BUSINESS SET-ASIDE, THE SIZE STANDARD FOR
WHICH IS A CONCERN INCLUDING ITS AFFILIATES, HAVE AVERAGE ANNUAL
SALES OR RECEIPTS FOR ITS THREE PRECEDING FISCAL YEARS NOT
IN EXCESS OF $5,000,000. See Numbered note 1.
CITE: (W-160 SN208933)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: W--LEASE OF MOBILE MRI SERVICES
SOL RFP 652-100-98
DUE 071098
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax Ph.
(804) 675-5588
DESC: This solicitation is hereby amended to change to starting
date for the services required for the Mobile MRI to read:
7/20/98. The closing date for this solicitation has been extended
to 7/10/98.
CITE: (W-160 SN209087)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: W--VEHICLE LEASING, SOURCES FOR A PREQUALIFICATION LIST

SOL Prequalification List for Vehicle Leasing
DUE 063098
POC Joe McHugh, (901) 747-7414, Fax (901) 747-7492
DESC: The U. S. Postal Service has a need to lease vehicles in
the states of Alabama, Florida, Georgia, Mississippi and Tennessee.
We need to prequalify suppliers who can provide these vehicles.
The Postal Service may limit competition to solely prequalified
suppliers. This office is looking for the most highly qualified
suppliers. WE ENCOURAGE DIVERSITY SUPPLIERS TO APPLY TO PLACED
ON THE PRE-QUALIFICATION LIST.
EMAILADD: jmchugh@email.usps.gov
EMAILDESC:
CITE: (W-159 SN208684)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR PITTSFORD, VT 05763-9998
SOL 082530-98-A-0145
DUE 072098
POC John Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service is solicitating for proposals
to lease an exisisting building, space to be modified, or a
building to be constructed for the Pittsford Post Office in
Pittsford, VT. The preferred area is North by: Glorissa Drive;
South by: Pinewood Road; East by: Elm Street; West by: Sugar
Hollow Road. The space requirements are 3,626 sf net interior
space; 22,117 sf driveway, parking and manuvering; 576 sf platform;
44,521 sf minimum site size. The term is for 20 years with
4 5-year renewal options. Proposals will be received through
July 20, 1998, and must be submitted by principals only, on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $25.00 to the
attention of K. Twiss at the above address. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Service. (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-160 SN209025)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR ARLINGTON, VT 05250-9998
SOL 082530-98-A-0146
DUE 072098
POC John Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Arlington Post Office in Arlington,
VT. The preferred area is North: Within two miles of present
facility on Route 7A; South: Within two miles of present facility
at Junction Routes 7A & 313; West: Within town boundaries on
Route 313. The space requirements are 5,667 sf net interior
space; 26,677 sf driveway, parking and manuvering; 576 sf platform;
81,300 sf minimum site size. The term is for 20 years with
4 5-year renewal options. Proposals will be received through
July 20, 1998, and must be submitted by principals only, on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $25.00 to the
attention of K. Twiss at the above address. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Service. (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-160 SN209078)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MORRISVILLE, VT 05661-9998
SOL 082530-98-A-0147
DUE 072098
POC John Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Morrisville Post Office in Morrisville,
VT. The preferred area is North: Route 15; South: Route 100;
East: Route 15A or Route 12; West: Stagecoach Road or Cadys
Falls Road. The space requirements are 5,721 sf net interior
space; 26,677 sf driveway, parking and manuvering; 576 sf platform;
81,300 sf minimum site size. The term is for 20 years with
4 5-year renewal options. Proposals will be received through
July 20, 1998, and must be submitted by principals only, on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $25.00 to the
attention of K. Twiss at the above address. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Service. (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-160 SN209134)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 96-10(4), WILLAMETTE NATIONAL FOREST,
FDR 2026-315
SOL DTFH70-98-B-00008
POC Julee McTaggart, Contract Specialist or Barb Allen, Program
Assistant
DESC: This solicitation is cancelled effective June 8, 1998.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-159 SN208653)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--ANGELL UNDERGROUND UTILITIES PHASE II
SOL IFB RMAST-98-133
DUE 073098
POC Contact Gary Palmer 303/275-5274; Contracting Officer Christine
O'Guin
DESC: Project involves installing underground secondary power,
site lighting, water and sewer services to multiple buildings
and the removal of pole mounted transformers and selected power
poles. Angell Job Corps Center is located approximately 4 miles
north of Yachats, Oregon, in Lincoln County, along highway
101. Contract time is 90 days. Price range is between S100,000
and S250,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-159 SN208656)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--CONSTRUCT LITHIUM BATTERY DISCHARGE FACILITY, MAINSIDE
(TP-9895RS)
SOL N68711-98-B-1150
DUE 080598
POC Georgiann Watts/Merry C. Pilgrim 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1150 CONSTRUCT
LITHIUM BATTERY DISCHARGE FACILITY, MAINSIDE (TP-9895RS)--The
work includes furnishing all materials, labor, equipment and
supervision for construction of the lithium battery facility
including but not limited to: demolition; earthwork and site
grading; installation of water, sewer, storm drain, and electrical
and fire alarm systems; concrete work; asphalt and concrete
paving; pre-engineered building; interior finishes and painting;
door and window installation; plumbing; air conditioning; electrical
and telephone systems; fire alarm system and modificaions;
and incidental related work.--A Quality Control Program will
be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.--Firm fixed price contract.--Performance
time 210 calendar days.--Performance at Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.--Estimated Cost Range
between $250,000 and $500,000--This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program.--Sic Code 1542--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation must be in
writing stating solicitation number N68711-98-B-1150, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Mail requests to OICC,
Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 06 July 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-159 SN208681)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--REPAIR OF 1997 STORM DAMAGED FOREST SERVICE ROADS
SOL RFP R5-11-98-63
DUE 080798
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This contract is for shaping, compacting, applying aggregate
when required to existing subgrade, applying asphalt surfacing,
patching and asphalt berm to Forest Service Transportation
system roads damaged by the January 1997 storm event on the
Plumas National Forest . This contract requires compacting
of subgrade, applying various thicknesses of aggregate to subgrade
as required, apply two (2) or three (3) inches of compacted
asphalt surfacing and patching, and when required construct
an asphalt berm to travelway. Drawings, Special Project Specifications,
and Solicitation Packages may be obtained by prospective bidders
at the Supervisor's Office of the PLUMAS NATIONAL FOREST. Solicitation
forms for the Offeror's use in submitting his/her bid (the
pink copy) are furnished free of charge. All requests for Plans,
Drawings, and Special Project Specifications must be accompanied
by a nonrefundable deposit in the amount of $15.00, (Check
or Money Order only) payable to USDA FOREST SERVICE. Requests
may be handcarried to :Contracting Officer, USDA FOREST SERVICE,
Plumas National Forest, 159 Lawrence Street, Quincy, California
OR Mailed to: Contracting Officer, USDA FOREST SERVICE, Plumas
National Forest, P.O. Box 11500, Quincy, California, 95971.

CITE: (W-159 SN208683)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--CLACKAMAS RIVER SIDE CHANNEL
SOL R6-6-98-255
DUE 072898
POC Procurement and Property Management, 503/808-2581 or FAX
503/808-2365
DESC: Work for this project consists of excavating fill for installation
of two (2) large pipe arches, replacing the fills, placing
riprap at inlets and outlets, providing an aggregate base and
hot bituminous surface on Road 46 at approximate milepost 4.6.
Project is located on the Clackamas River Ranger District,
Mt. Hood National Forest, Clackamas County, Oregon. Estimated
construction range is between $100,000.00 and $250,000.00.
It is anticipated work will begin on our about August 24, 1998.
CITE: (W-159 SN208722)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, KING STATION, LAS
VEGAS NV 89106-9998
SOL 072976-98-A-0197
DUE 071098
POC Solicitation Information; Diana Esguerra, A&D Draft Aid,
303/573-5757, Contract Administration, Marcia Stencel, 303/220--6514;
Technical questions, Kent LeFevre, KGA, 702/367-6900
DESC: The work involves the construction of a new post office
building at location indicated on Drawings. Work includes,
but is not limited to demolition, earthwork, site utilities
and site improvements paving, landscaping and irrigation. Work
also includes concrete foundation and slab-on-grade, steel
The successful contractor shall provide and pay for all materials,
labor, supplies, equipment, licenses, taxes, services and other
items necessary for the execution, installation and completion
of work indicated in contract document structure, steel joists
and decking, roof membrane over roof insulation, sheet metal,
masonry, metal studs partitions, insulation, gypsum board walls
and ceiling, ceramic tile, acoustical ceilings, resilient flooring,
carpeting, custom cabinets and fixtures, carpentry, glass store
front system, painting, metal doors, wood doors, metal frames,
door hardware, sectional overhead doors, metal fabrications,
toilet partitions and accessories, signage, lockers, loading
dock equipment, fire protection and detection systems, security
systems, electrical, and heating, ventilating, and air conditioning
complete and ready for use. The estimated cost range is $2.8
million to $3.2 million. The performance period is 280 calendar
days from date of issuance of Notice-to-Proceed. ONLY THE
FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS:
Korte Construction Company, PO Box 146, Highland IL 62249-0146,
618/654-8611, Fax 618/654-8611 Interwest Construction Co.,
Inc., 35 N. Redwood Rd., N. Salt Lake UT 84054-2758, 801-292-6200,
Fax 801-292-1330 Jaynes Corporation, 2964 Meade Avenue, Las
Vegas NV 89102-7806, 702/136-8876, Fax 702/736-8273 Keller
Construction, Inc., 2412 S. 3400 West, Salt Lake City UT 84119-1147,
801/972-1018, Fax 801/972-1063 Brown-Foutz Company, PO Box
2035, Salt City, UT 84110-2035, 801-364-5638, Fax 801/364-5959
Fox Construction, Inc., 2580 South 1100 West, Salt City UT
84119-2426, 801/972-3103, Fax 801-972-3173 Sub-Contractors
may secure a copy of the plans and specifications from pre-qualified
contractors only. A copy will also be provided to local plan
rooms upon their request.. The solicitation package will be
available on or about June 10, 1998, and may be obtained from
A and D Draft Aid. When ordering refer to SOLICITATION NUMBER
072976-98-A-0197 and call, mail or fax information to "A and
D DRAFT AID". To obtain a solicitation package or for information
concerning solicitation packages, correspondence should be
directed to : A AND D DRAFT-AID INC, ATTN: DIANA ESGUERRA,
P O BOX 40877, DENVER CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Proposals are due in the Denver Facilities Service
Office by 3:00 PM, MST on July 10, 1998. PROPOSAL GUARANTEE
(BOND) IS NOT REQUIRED WITH SUBMITTAL. Since this is a request
for proposal, 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 the award of contract
is made and the request is submitted in writing. Offerors are
encouraged to submit their proposal by the US Postal Service
(First Class, priority Mail, or Express Mail)
CITE: (W-159 SN208723)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, OAKLAND OUTER HARBOR, ALAMEDA
COUNTY, CALIFORNIA
SOL DACW07-98-B-0008
DUE 071098
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, contact Christopher (Chris) Shields,
Specs. & Cost Engrg. Sec., (415)977-8570 or Marc McGovern,
Const. -Opers., (415)977-8467
DESC: This CBD Announcement published on or about (OOA) May 19,
1998 is modified regarding the Description of Work, Issue and
Bid Opening Dates. The Description of Work now reads: The work
consists of Maintenance Dredging of approximately 352,700 cubic
yards of material to provide a project depth of minus 43 feet
MLLW, plus 1 foot allowable overdepth, and disposing of all
dredged material in the Designated Government-Furnished Open
Water Disposal Area near Alcatraz (SF-11) or an Alternate Contractor-Furnished
Land Disposal Area. The Issue and Bid Opening Dates are changed
to read: 06/10/98 and 07/10/98, respectively. Request(s) for
Plans, Specifications and Drawings, shall be in writing along
with a Check to be received Not Later Than (NLT) 06/26/98.
Charge for Solicitation Documents: $8.00/se. Make Check payable
to: Finance and Accounting Officer, USAED, Sacramento, COE
and mail to the address shown above. Estimated Cost Range of
Project: From $500,000. to $1,000,000. NOTE: Subcontract Plan
is required if Contractor is Large Business and the Contract
is over One Million Dollar. Also, "ATTENTION - ALL DOD CONTRACTORS,
SEE CLAUSE "252-204-7004 REQUIRED CENTRAL CONTRACTOR REGITRATION
(MAR 1998)". YOU MAY CALL 1-888-CCR-2423 TO OBTAIN A REGISTRATION
PACKET, AND THEN MAIL OR FAX THE FORM DIRECTLY TO THE CENTRAL
CONTRACTOR REGISTRATION ASSISTANCE CENTER (CCRAC) OR THE FORM
IS AVAILABLE FOR REGISTERING VIA THE INTERNET AT: HTTP://CCR.EDI.DISA.MIL
CITE: (W-159 SN208729)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--98 BLANCA WATCHABLE WILDLIFE AREA
SOL 1422-N670-B98-0036
DUE 080598
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct trials, fishing stations, and install one new Government-furnished
precast concrete toilet. Additional work includes resetting
two existing precast concrete toilets and graveling existing
service roads. Work under this contract is located in Alamosa
County, Colorado. Estimate Price Range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-160 SN209004)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: Y--CONSTRUCTION OF REFRIGERATED STORAGE COMPARTMENT
SOL RFQ98C-20
POC Michel E. Baytop, Contracts Specialist, (202) 707-0446
DESC: The Library of Congress requires the construction of a
refrigerated storage compartment at the Landover Center Annex,
Landover, MD. The contractor shall engineer and install required
cooling, dehumidifying and lighting equipment. The Request
For Quotes (RFQ) will be available o/a 6/24/98. REQUESTS FOR
THE RFQ PACKAGE MUST BE IN WRITING (may be faxed to (202) 707-8611)
REF. RFQ98C-20 POC: Michel E. Baytop, Contracting Officer (202)
707-0446.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mbay@loc.gov
EMAILDESC:
CITE: (W-160 SN209027)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO '97, REPAIR OF STORM DAMAGED ROADS
SOL RFP R5-11-98-64
DUE 072798
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Project ERFO '97 comprises the repair of 13 individual
sites of roadway damage caused by the January 1997 floods.
Project work contains roadway washout repair and slide removal
and includes quality control, construction staking, clearing
and grubbing, excavation and embankment, haul, removal of structures,
aggregate surfacing, asphalt surfacing patching, culvert installation,
riprap, seeding and mulching. Special Project Specifications,
and Solicitation Packages may be obtained by prospective bidders
at the Supervisor's Office of the PLUMAS NATIONAL FOREST. Solicitation
forms for the Offeror's use in submitting his/her bid (the
pink copy) are furnished free of charge. All requests for Plans,
Drawings, and Special Project Specifications must be accompanied
by a nonrefundable deposit in the amount of $15.00, (Check
or Money Order only) payable to USDA Forest Service. Requests
may be handcarried to :Contracting Officer, USDA Forest Service,
Plumas National Forest, 159 Lawrence Street, Quincy, California
OR mailed to:Contracting Officer, USDA Forest Service, Plumas
National Forest, P.O. Box 11500, Quincy, California 95971.

CITE: (W-160 SN209046)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT GUARD HOUSE SOTF - FORT BRAGG, NORTH CAROLINA
SOL DACA21-98-B-0040
POC Gregory Hixson (Technical Questions)912/652-5189; Linda Elliott
(Contractual Questions)912/652-5076
DESC: Construct entry control building (approximately 1600 sf)
with loading docks and inspections area to house x-ray equipment.
Provide HVAC system, plumbing, septic tank system, power, lighting,
fire alarm and intrusion detection systems, and connection
to existing security system. Construct 50 vehicle parking area
and access/egress roads. Modify fence and gate, and provide
security barriers, exterior lighting, signage, and closed-circuit
TV system. Estimated cost range of project is from $500,000
to $1,000,000. Network Analysis System will be required. ALL
REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 06/22/98. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-160 SN209056)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--BIG CREEK-HURRICANE CREEK WATERSHED PROJECT
SOL NRCS-13-MO-98
DUE 072898
POC For technical question contact Marty Comstock (660)646-0902;
for contracting questions contact Beverly Bartek (217) 398-5288
DESC: Construction of eight (8)floodwater retarding structures,
Carroll County, Missouri to include stockwatering systems
on 4 sites. Site numbers are: B-48d, B-48e, B-51, B-56, B-57,
B-78, B-79 and B-121. Major items of work include: Mobilization;
clearing and grubbing 24.3 AC; Excavation 21,020 CYS; 6-inch
diameter welded steel pipe 686 LF; 8-inch diameter welded
steel pipe 118 LF; Earthfill 116,893 CYS, heavy duty barbed
wire fence 9598 LF; seeding and mulching 28.9 AC; temporary
mulch cover 16 TN; silt fence 800 LF and stockwater supply
pipe 4 EA. Cost range of project work is $250,000 to $500,000.
All responsible sources can obtain solicitation by faxing
request to Angie Jenkins at (217) 398-5421. Site showing is
scheduled for July 7, 1998 at 1:00 PM at the downtown community
center in Tina, Missouri.
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-160 SN209146)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD BASE CIVIL ENGINEERING COMPLEX, GRISSOM
AIR RESERVE BASE, INDIANA
SOL DACA27-98-R-0042
DUE 073098
POC Contract Specialist - Robin Woodruff (502) 582-5598; Technical
POC - Tom Walker (502) 582-6906
DESC: Base Civil Engineering Complex is a group of four new buildings
located on a single site. The site is located along the south
side of Readiness Circle opposite the Air Reserve Center. The
site gently slopes to its northwest corner and is approximately
3.2 hectares is size. This project is issued as a Design/Build
Request For Proposal(D/B - RFP). This solicitation was prepared
just prior to this advertisement. Design and construct Base
Civil Engineering Complex. The main building is known as the
Main Building which has four main features: Pavement and Grounds,
Shops and Warehouse, Administration and Break Area. The other
building are the Entomology Lab, the Storage Building and the
Open Air Pavilion. The three later buildings are considered
Options. The Main Building includes a complete structure with
hookup of all utilities, fire protection, interior finishes
and associated pavement and grounds. The building and grounds
is 4702 square meters. The Entomology Lab is 198 square meters.
The Storage Shed is 180 square meters. The Open Air Pavilion
is 112 square meters. Proposals received from this solicitation
will be evaluated in accordance with the following criteria,
listed in relative order of importance: A. Experience. B. Technical
Approach. C. Project Management. D. Price Proposal. There
will be a Pre-proposal Conference at Grissom ARB, Building
596 on 7 July 1998 at 9:00am (local time). Estimated Value
- $5,000,000 to $10,000,000. Solicitation will be issued o/a
29 June 1998. There will be no charge for this solicitation
pkg and each request will be limited to one pkg only. THIS
PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project specification
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Source View. Both software are
available on the compact disk. System requirements are: Windows
3.1 or greater, 4MB application RAM, 4MB hard disk space, and
compact disk drive. Request for solicitation package should
be mailed to the above address, or you may fax request to (502)
582-5554, ATTN: Robin Woodruff. No telephone requests will
be honored. When ordering, you must include your Street Address,
Company Phone Number and whether your company intends to bid
as a Prime or Subcontractor. Requests will be honored until
10 days before proposal due/bid date and/or while supplies
last. Mail requests to the address above, or you may fax requests
to (502) 582-5554, ATTN: Robin Woodruff.
CITE: (W-160 SN209148)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE AND CONSTRUCT AN ADDITION TO BLDG. 1833
SOL F24604 98 R0021
DUE 072498
POC Contact Lt. Kelly Bayley, Contract Administrator, (406)731-4013,
or Russell A. Bryan, Contracting Officer, (406)731-4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to renovate Building 1833, HMMV Storage, Weapons
Storage Area (WSA), Malmstrom AFB MT in accordance with the
specifications and drawings. Invitation for Bid F24604 98 B0022
is changed to Request for Proposal F24604 98 R0021 and will
be issued on or about 24 Jun 98. Request for Proposal closing
will be on or about 24 Jul 98. Performance period is 180 calendar
days after issuance of Notice to Proceed. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstrative Program.
Only writted request for the Request for Proposal will be considered.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $100,000 and $250,000. Standard Industrial Code is
1541.
CITE: (W-159 SN208632)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Z--REPAIR WALL, PLANTERS AND BENCHES
SOL 204643
DUE 070898
POC Michel J. Zangerle (808) 566-1446 or Janelle Ling (808) 566-1443
DESC: Solicitation should read full and open compition vice 100%
small business set aside.
CITE: (W-159 SN208635)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CONSTRUCT SECURITY GUARD HOUSES, NEBO AND YERMO,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-98-B-0006
DUE 072398
POC Contact Procurement Technician, N. Anne Todd, (76) 577-6406,
or Contract Specialist Charlene Sterling, (760) 577-6421
DESC: The work includes the removal and installation of new security
guard houses at the entrances of Nebo and Yermo installations,
and incidental related work. The proposed solicitation listed
is unrestriced. Performance of work 180 calendar days. Plans
and specifications available on or about 23 June 1998 with
bid opening 30 days later. Plans and specifications may be
requested by fax request to (760) 577-6633. SIC Code 1522.

CITE: (W-159 SN208642)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE STEAM AND CONDENSATE LINES, BEQ AREA, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6948
DUE 080498
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes replacement of FRP condensate piping
and in some cases both condensate and steam piping. Specifically,
remove existing FRP and replace with new steel condensate piping,
remove and replace a limited amount of high pressure steam
(HPS) piping, and provide cathodic protection tie-in of new
steel pipe to existing impressed current system. Some removal
of asbestos is required. Demolish and modify manholes as indicated
in the contract documents. Replace and/or repair pavement,
curbing, and sidewalks where condensate and steam piping cross.
Estimated Cost Range: Between $500,000 and $1,000,000. There
is a $25.00 non refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Solicitation
Release Date: 01 July 1998. This procurement is unrestricted.
CITE: (I-159 SN208647)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--LLOYD MEADOW OVERLAYS
SOL RFQ-R5-13-98-23
DUE 071698
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project consists of the manufacture and delivery of
SC-3000 3/8" minus cold bituminous mix to twenty five separate
sites. These sites are all on the Lloyd Meadow Road, and within
the Tule River and Hot Springs Ranger Districts on the Sequoia
National Forest. Solicitation will be available on or about
June 23, 1998. Estimate start work date is August 4, 1998.
For additional information contact Rich Zupancic at (209) 784-1500
ext. 1310. See Note(s): 1.
CITE: (I-159 SN208657)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--ROAD REPAIRS
SOL N62472-98-B-6308
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention and meaning
of this soliciation to provide and secure maintenance, repair
and construction of bituminous concrete pavement and incidental
related work at the Naval Computer and Telecommunications Station
Cutler, Maine. The work will be performed by means of an indefinite
quantity type contract. The term of this contract will be for
a period of one year. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests for
solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 259-8205.
A bid opening date has not been set for this solicitation.
The bid opening date will be indicated on the Standard Form
1442. The Standard Industrial Code for this solicitation is
1611; the FSC code is Z222. The bid range for this project
is $500,000 - $1,000,000. This solicitation will be issued
as unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008, entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns." Contact Allison
Tibbetts at (207) 259-8242 for more information.
CITE: (I-159 SN208658)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: Z--HARBOR VIEW BASEMENT RENOVATIONS
SOL N62472-98-B-6418
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: Correction: This solicitation, previously advertised in
CBD, is corrected to contain the following information: This
solicitation will be issued as an unrestricted procurement
and subject to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns." vice issued as unrestricted. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
The bid range for this solicitation is $100,000 - $250,000.
The solicitation number is changed from N62472-98-Q-6318 to
N62472-98-B-6318. All other provisions remain the same.
CITE: (I-159 SN208659)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: Z--SCHOODIC HOUSING REPAIRS
SOL N62472-98-B-6419
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: Correction: This solicitation, previsously advertised in
the CBD, was originally entitled "Schoodic Housing Basement
Renovations". The title is revised to "Schoodic Housing Repairs".
The following also applies to this soliciation: PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
All other provisions remain the same.
CITE: (I-159 SN208660)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Z--REPAIR OF ARCH PIPE AT FOREST SERVICE ROAD 550-B
AND REMOVING AND INSTALLING SEVERAL PIPES AT FDR 660-E.
SOL RFQ-12-98-37
DUE 072798
POC Contact Contracting Officer Delia K. Heath at (803)561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803)561-4017.
DESC: The Sumter National Forest plans to contract for repairing
an arch pipe at Forest Service Developed Road 550-B also removing
and installing several pipes at FDR 660-E, according with the
construction notes, drawings and Forest Service Standard Specification
for Construction of Road and Bridges, August 1996 revision.
CITE: (I-159 SN208661)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: Z--CONSTRUCTION SERVICES
SOL DCPS-A-98041-OC
POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist
(202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Office
of Acquisitions and Contract Management (OACM) is seeking licensed
contractors with specific skills to repair, maintain, and overhaul
DCPS school buildings, and other facilities which are part
of the school support system. This is a reannouncement of the
Request For Proposals. Qualified firms interested in offering
their services are requested to contact the assigned contract
specialist at (202) 727-2495.
CITE: (W-159 SN208682)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SAWYER CREEK ROAD REPAIR
SOL 1422H952-B98-1040
DUE 072798
POC Jessica Swigert, 503-952-6218
DESC: The work consists of constructing embankment and buttress
construction, culvert, installation, roadway rocking and paving,
welded wire, and H-pile retaining wall construction, and seeding.
This solicitation allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Project site
is located in Douglas County, Coos Bay District, Oregon. Project
price range is between $100,000 and $250,000. Estimated start
work is August 15, 1998 and performance time is 60 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-159 SN208685)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--AERATOR BUILDING REHABILITATION
SOL FWS-4-98-3003
DUE 081598
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: The U.S. Fish and Wildlife Service intends to issue a Invitation
for Bid (IFB) Rehabilitation of an Aerator Building with associated
work at Norfolk National Fish Hatchery in Mountain Home, AR.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1541. Estimated price
range is $150,000 to 200,000 which consists of Base bid & 9
additives. Request for IFB shall be in writing stating IFB
number FWS-4-98-3003, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for IFB will be on/or about 07/15/98. Telephone
request will not be accepted. Request can be faxed to 404/679-4057.
(AC0608016-01)
CITE: (I-159 SN208705)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--ASPHALT PAVEMENT REQUIREMENTS AT FORT MCCOY, WI
SOL DAKF61-98-B-0011
DUE 080498
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
for Asphalt Paving Requirements at Fort McCoy, WI. Projects
may include: excavation of existing base; furnishing and preparing
base and shoulders; removal, milling and patching of existing
pavement; and construct, reconstruct, and maintain existing
or new asphalt pavement. This will be a requirements type contract
with a base year (1 Sep 98 - 31 Aug 99) and one option year
(1 Sep 99 - 31 Aug 00). Total magnitude of this acquisition
is between $1,000,000 and $5,000,000 spread over the base and
option year. 20% Bid bond is required. Payment and Performance
bonds will be required after award. Sic code 1611 and small
business size standard is $17 million. Requests for solicitation
must be in writing accompanied by a non-refundable certified
check, cashier's check, or money order payable to the US Treasury
in the amount of $8.00 per package. No cash or company, personal
or registered checks accepted. Request should be received before
anticipated issue date of 2 Jul 98. All responsible sources
may submit a bid, which shall be considered.
CITE: (D-159 SN208727)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMOVE RUNWAY RUBBER AND PAINT AND RESTRIPE AIRFIELD
SOL F04666-98-B0015
POC Larry Fox, Contracting Officer, (530) 634-3409 or Joel Burgess,
Buyer, (530) 634-3407
DESC: Furnish all labor, supervision, equipment, tools, materials,
operations and all associated work to remove rubber and paint
(non-lead), and restripe the airfield, including runway and
taxiway markings at Beale AFB. The work will include site,
architectural, structural, mechanical, electrical and related
work. The magnitude of this project is between $100,000 and
$250,000. Plans and specifications will be available on or
about 23 Jun 98 - at no charge until supply is exhausted. Interested
contractors must submit their request for solicitation in writing
either by mail or by FAX. Our FAX number is (530) 634-3311.
WE WILL NOT HONOR TELEPHONE REQUESTS. All requests shall be
on letter size stationary ONLY. Request must include the solicitation
number, complete company name, address, telephone number, and
business size. We will distribute solicitations to prime contractors
ONLY. Request for solicitations are limited to one IFB package
per written request. Under no circumstances will we FAX the
Bidders Mailing List. Any request not adhering to the above
reuirements will not be processed. THIS SOLICITATION IS UNRESTRICTED
AND OPEN TO ALL BUSINESS CONCERNS.
CITE: (W-159 SN208754)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE CHILLERS, DET 5, ANDERSEN AFB GUAM
SOL F64133-98-R0016
DUE 072998
POC TSgt Vincent Carbullido-Buyer, (671) 366-6618, Sherry Wall-Contracting
Officer, (671) 366-2354, Fax (671) 366-3242
DESC: Work inlcudes, but is not limited to the furnishing all
labor, tools, equipment, quality control, supervision, and
support in performing all operations necessary to replace chillers
at Det 5, Andersen AFB Guam. All work shall be done in accordance
with the contract plans and specifications. The work to be
performed in connection with this project will include but
not limited to demolition and removal of existing chillers,
pumps, piping, fittings, controls, electrical connections,
and supports, installatiion of concrete pads for chillers and
pump motors, installation of new chillers and pumps to include
necessary piping, fittings, controls, supports, and all connections
and modification required for the new system, provide electrical
power supply, protection, control switching, testing and balancing
required for the new system, provide redlined and as-built
drawings, all other work specified in the specifications and
drawings and miscellaneous incidental work. The performance
time is 280 calendar days; 90 calendar days mobilization and
190 actual construction time, The estimated magnitude is $250,000
- $500,000. The solicitation is unrestricted. All responsible
sources may submit a proposal in response to the solicitation.
All solicitation request must be in writing. For stateside
companies, we suggest you provide a Federal Express or DHL
number to expedite delivery of solicitation documents. Funds
are not presently available for this project. No award will
be made until funds are available, either in fiscal year 1998
or fiscal year 1999. Bid acceptance period shall remain valid
until 1 Dec 98. There is a non-refundable fee for this solicitation
in the amount of $51.00. Only cashiers checks or money orders
are acceptable and must be made payable to U.S. Department
of Treasury. Issuance of the RFP is anticipated or or about
29 Jun 98.*****
CITE: (W-160 SN208859)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVAL OF TWO COPEPAK PRESSES
SOL BEP-98-0025
DUE 061298
POC Contact Tammy McLeod, Contract Specialist, (202) 874-3137
DESC: This is Amendment No. 004 to Submission No. 194560 dated
April 28, 1998. The contractor is responsible for providing
the dumpster outside near BM5 which is to be used for depositing
trash. Performance and payment bonds are not required for this
project.
CITE: (W-160 SN208881)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR AIRFIELD, INDEFINITE DELIVERY REQUIREMENTS
CONTRACT
SOL FA4416-98-R0025
DUE 080398
POC Contract Specialist, Kerry Callahan (Telephone 301-981-2374);
Contracting Officer, Captain Ellen Adams (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 1 July 1998. ESTIMATED COST RANGE:
Between $1,000,000.00 and $5,000,000.00. Project AJXF 98-1541
consists of providing all plant, labor, equipment, and materials
and performing all operations required to repair airfield pavements
on Andrews AFB. The work includes but is not limited to: (1)
Repair spalled concrete airfield pavement; (2) Repair existing
concrete expansion/contraction joints and cracks; (3) Remove
and replace existing full slab with severe spalling or multiple
cracks. Regrade and recompact base coarse. Replace and seal
the joints around the perimeter of the slab; (4) Provide two
seal coats for the existing asphaltic concrete airfield pavements;
(5) Provide new airfield pavement markings for runways, taxiways,
aprons and the areas receiving seal coating; (6) All striping
which is removed or obliterated shall be replaced, including
areas of slab replacement and spall repair; (7) Remove existing
airfield pavement markings by high pressure water blasting;
(8) Remove existing 5" thick asphaltic concrete pavement and
6" subbase and provide new 6" crushed stone base, 2 " thick
asphalt base course and 2 " thick asphalt surface course. The
proposed contract will be an Indefinite Delivery Requirements
Contract with a base year and two one-year option renewal periods.
The contract performance period is 365 calendar days for the
base year and 365 calendar days for each option year renewal.
The proposed procurement is being issued as an unrestricted
acquisition and is subject to the evaluation criteria contained
in DFAR 252.219-7008, Notice of Evaluation Preference for Small
Disadvantaged Business Concerns Construction Acquisitions Test
Program. Award will be made to the offeror who the Government
determines can best accomplish the necessary work to satisfy
the requirements set forth in the RFP in a manner most advantageous
to the Government. The Government reserves the right to award
a contract to other than the low offeror. Offer guarantee required.
For information purposes, the applicable Standard Industrial
Classification Code (SIC) is 1611. Requests must be sent via
facsimile to (301) 981-1912 or by written request to 89 CONS/LGCC,
1419 Menoher Drive, Andrews AFB, MD 20762-6500. No telephone
requests for the solicitation package will be accepted. Please
forward requests for plans and specifications no later than
24 June 1998. Provide your firm's name, address, telephone
and facsimile numbers, point of contact, and E-Mail address,
if available. Due to limited supply, bid packages will be furnished
on a first come, first serve basis, one set per requester.
Requests received after 24 June 1998 may not be filled. Requests
for plan holders lists and/or technical questions regarding
the solicitation must be in writing and received no later than
ten (10) days prior to proposal closing, to ensure proper and
timely responses. This notice does not obligate the Government
to award a contract, it does not restrict the Government in
its ultimate acquisition approach, nor does it obligate the
Government to pay for any bid/proposal preparation costs.
CITE: (W-160 SN208894)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--CAPEHART HOUSING FACIA REPAIRS
SOL N62467-97-B-5441
DUE 071698
POC Raymond Bradford 601 679-2114/Barry Leaver 601 679-2143
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove all existing
fascia boards, trim and metal drip edges on 162 housing units,
install new treated fascia boards, and new metal drip edges.
Install new PVC coated aluminum fascia over new wooden fascia
and trim. Provide new roof shingles to match existing at eave
conditions where existing shingles are damaged due to removal
of existing drip edge. Patch and repair existing modified bitumen
built up roof at eave conditions where existing roofing is
cut away due to removal of metal drip/gravel stop." Only fax
and written requests for plans and specifications will be accepted,
NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147
- DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall
include solicitation number, title, company name, address and
telephone number. Plans and specification will be available
on a "first come, first served" basis until supply is exhausted.
All bids submitted by responsible sources shall be considered.
The projected date for issuance of solicitation documents is
16 JUN 1998. The estimated date for bid opening is 16 JULY
1998. The estimated price range is between $500,000 and $1,000,000.
The period of contract performance is 180 calendar days. The
Standard Industrial Code is 1522 and annual size standard is
$17 million.*****
CITE: (W-160 SN208895)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE HVAC SYSTEM AND LIGHTS & CEILING, BLDG. 645
SOL F09650-98-B-0039
DUE 073098
POC Pam Jefferson/(912)926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary for all work necessary to replace
HVAC system and replace lights and ceiling in Building 645.
Work includes replacing all Air Handler Units, ductwork, piping,
controls, etc. and replacing lights, ceiling grid and tiles,
fire alarm system and emergency lighting system in the north
half of Building 645. The period of performance for this project
is approximately 400 calendar days from the date of award.
The Government will hold a site visit for all interested sources.
The contractor should make an on site visit to evaluate the
project to determine the extent of the repairs/work to be completed
prior to submitting their proposal. The approximate issue date
will be 30 Jun 98 with the approximate response date of 30
Jul 98. The cost range for this project is approximately $1,000,000
to $5,000,000. This is not a Request for Proposals. Request
bid sets from Pam Jefferson, WR-ALC-PKOC, 215 Byron Street,
Robins AFB, GA 31098-1611. Telephone(912)926-9506; Fax: (912)926-3568.
There is $46.00 dollar charge for the solicitation. The
request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC Code 1711) ($7 M)
annual receipts), and statement of domestic or foreign ownership.
If you are a foreign contractor and would like to request this
solicitation, please call the point of contact. No telephone
requests will be accepted. Only written or faxed requests received
directly from the requester are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. For assistance in interpreting the
CBD announcements, please see the CBD Reader's Guide.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-160 SN208904)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIRING CONCRETE AND STEEL SURFACES, MCGUIRE AFB,
NJ 08640-1712
SOL F28609-98-B-A006
DUE 072298
POC Doris Hatfield 609-724-2074
DESC: For all labor, materials, parts, supplies, equipment, supervision
and transportation necessary for repairing concrete and steel
surfaces; and sealing concrete at four Buildings, McGuire AFB,
NJ 08640-1712. >This solicitation is being issued as an Invitation
for Bid (IFB) in accordance with FAR Part 12 - Acquisition
of Commercial Items. A firm fixed price contract is contemplated
with a period of performance of seventy-five (75) calendar
days after Notice to Proceed. The proposed contract is between
$100,000.00 and $250,000.00. The proposed procurement listed
herein is UNRESTRICTED. The SIC Code is 1771 and any concern
responding to this solicitation is classified as a small business
if the average annual receipts of the concern and its affiliates
for the preceding three fiscal years do not exceed $7.0 million
dollars. All responsible concerns may submit a bid which shall
be considered by the Agency. Contract to be issued on or about
22 June 1998. WRITTEN REQUESTS ONLY - - Faxed requests will
be accepted at 609-724-5931. Date and time for site visit to
be announced in the solicitation.
CITE: (W-160 SN208925)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS
SOL 538-31-98
DUE 081198
POC Sharon Kempton 740-772-7011
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to remove existing underground fuel
storage systems, install new fuel storage systems, monitoring
systems and associated work for project 538-98-108, at the
DVA Medical Center, Chillicothe, Ohio as required by the drawings
and specifications. The award of this contract is subject to
the availability of funds. All bids submitted shall have a
minimum acceptance time of 90 calendar days. Estimated Cost
range is between $250,000.00 and $500,000.00. Solicitation
package will be available o/a 6/30/98 with bid requests to
be received on or before 7/14/98, requests received after 7/14/98
will be on a first come first serve basis. A pre-bid conference
and site visit shall be conducted 7/14/98 at 10:00 a.m. local
time, all potential contractors, subcontractors and suppliers
are encouraged to attned. SIC code 1799.
CITE: (W-160 SN208932)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--INSTALL TRASH BOOM CLUSTER INCLUDING PIPE PILINGS
TO ANCHOR TRASH BOOM ON PAWTUCKET CANAL
SOL RFQ1780-98-002
DUE 070998
POC janet marchacos contract specialist 978-275-1713
DESC: This project includes the installation of steel pipe pilings
to anchor the free end of the trash boom on the Pawtucket Canal
in Lowell National Historical Park, Lowell, Massachusetts.
The project includes mobilization of the equipment necessary
to handle and drive the piles as shown on the plans and detailed
in the specifications including related work as necessary to
complete the job..
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
CITE: (W-160 SN208934)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATE BUILDING 20022
SOL F33601-98B9003
DUE 073098
POC Blanche Corbett (937) 257-6571 ext. 4133 Fax: (937) 257-2825
DESC: PRESOLICITATION NOTICE. Project Numbers 940147A through
940147G. Period of Performance is different for each period
and is listed further in the desciption. SIC 1542 SIZE STANDARD
$17.0M This requirement was previously issued as a part
of Solicitation Number F33601-97-B0019 which has been canceled.
Bidders are hereby put on notice that there are significant
changes to the specifications and drawings since the original
release under F33601-97-B0019. In order to ensure that bids
adequately reflect the project, contractor's must download
Solicitation Number F33601-98-B-9003 with all revised attachments.
Contractor shall furnish all labor, equipment, materials,
devices and accessories and perform all operations necessary
or required to renovate the interior of Upgrade of First &
Second Floors South Wing IAW Project 940147A through G including
all demolition and work associated with the Comprehensive Interior
Design. The following is a brief summary of the base bid and
optional line items that will be issued under subject solicitation.
Base Bid - Interior Renovation of the First and Second Floors,
excluding Fire Protection System, South Wing, Facility 20022
(performance period 120 days); Option 1 - Renovate Stairwells,
Construction Elevator, and Infrastructure Required to support
Restrooms and Sprinkler System (performance period 160 days);
Option 2 - Comprehensive Interior Design including Signage
(performance period 120 days); Option 3 - Complete Disassembly,
Transportation and Reassembly of Systems Furniture (performance
period 90 days); Option 4 - Purchase and Installation of Systems
Furniture (performance period 90 days); Option 5 - Purchase
and Installation of Loose Furniture, Equipment, Artwork, Signage
and Plants, First Floor (performance period 90 days); and,
Option 6 - Purchase and Installation of Loose Furniture, Equipment,
Artwork, Signage and Plants, Second Floor (performance period
90 days). NOTES: 1. The solicitation, specifications
and drawings will be available on or about 01 JUL 98. The Internet
address for the project is: http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the library documents
listed from the Internet page. 3. There is no fee for this
solicitation. 4. One hard copy of the solicitation will
be available for review in Building 260, Wright-Patterson AFB,
Ohio. 5. An option to register is available from the Internet
page. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the Internet site for
any changes to the solicitation. You may also register from
the options listed on the Internet site as a source for this
solicitation. 6. You shall provide a signed copy of the
SF 1442 at the time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 7. Contractors that are Debarred, Suspended, or
Proposed for Debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
8. Any questions regarding this solicitation should be submitted
no later than 5 working days prior to the bid opening date.
You may E-Mail your questions directly to the Contract Specialist
listed on the Internet page. "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 [Blanche Corbett (937) 257-6571
ext. 4133 Fax: (937) 257-2825]. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095, extension 232." Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl

LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-160 SN208938)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--DEMO LOOK FY98/DEMOLISH CONCRETE AND ASPHALT AT MACDILL
AFB, FLORIDA
SOL F08602-98B0011
DUE 072798
POC POC Gary D. Goins, Contract Specialist, (813) 828-3815 ext
358; Ms. Debra K. Parent, Contracting Officer (813) 828-3815
ext 346
DESC: The following is an outline of anticipated work under DEMO
LOOK FY 98 at MacDill AFB, Florida. 1. This project consists
of demolition of various infrastructure to include, on the
flightline, 2,500 SF of concrete pad approximately 3 feet thick,
1,000 SF of concrete structures to include sub-base 1,500 SF
of asphalt pads 2 inches thick, approximately 40 LF of 4 foot
wide sidewalk, and 4 each light poles. Backfill disturbed areas
and seed; on the main base: approximately 8,000 SF of asphalt
patches, 846 SF of concrete pads. All areas will be backfilled
and sodded. 2. The magnitude of this project is between $25,000
and $100,000. 3. The issue date will be on or about 25 June
1998. 4. The bid opening date will be on or about 27 July 1998.
The procurement will be unrestricted. TELEPHONIC REQUESTS FOR
BID PACKAGES WILL NOT BE ACCEPTED. You may either mail or fax
your request, the fax number is 813-828-3667. Your request
for bid package should include your company, address, phone
number and designate whether your company is large, small,
disadvantaged, or woman-owned.
CITE: (W-160 SN208943)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM ALONG 12TH STREET
SOL F09650-98-B0038
POC Pam Jefferson,912-926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to increase the size of the existing
6" cast iron water line along 12th Street between Warner Robins
and Macon Streets at Robins AFB GA. The Official Copy of
the solicitation will not be provided on Compact Disk (CD-ROM)
or paper and can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/98-B0038.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is 158 calendar days
from the date of NTP. The approximate issue date will be 23
Jun 98 with the approximate response date of 23 Jul 98. The
magnitude of construction is between $250,000 - $500,000. This
is not a Request for Proposals. Any prospective bidder
interested in bidding on this solicitation must register for
plans and specifications in order to receive a copy of the
solicitation and be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1623, $17.0
M annual receipts
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: jingram@pk.robins.af.mil
EMAILDESC:
CITE: (W-160 SN208945)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--RENOVATION OF THE WOMEN'S LOCKER ROOM AT U.S. COAST
FT. WADSWORTH FACILITY, STATEN ISLAND, NY
SOL IFB DTCGG1-98-B-3WK168
DUE 073098
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
renovate the women's locker room in the Building 204 Gymnasium
located at the U. S. Coast Guard Facility at Ft. Wadsworth,
~ Staten Island, NY. The work includes but is not limited to:
demolition, asbestos insulation removal, installation of new
ceramic floor and wall tiles, new lockers, lighting fixtures,
new toilet and shower partitions, electrical and plumbing work
and miscellaneous associated work. This Invitation for Bids
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $25,000.00 and $100,000.00.
The applicable SIC Code is 1542. Plans and specifications will
be available at a non-refundable charge of $45.00 per set.
Certified checks or money orders are required and should be
made payable to Commercial Blue Print and Supply and sent to
the firm at 83 Waverly Street, Jersey City, NJ 07306. Cash
will not be accepted. Please refer to Solicitation DTCGG1-
98-B-3WK168. Bid packages will be available on or about 30
June 1998. For Minority, Women Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capita~l
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 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against loses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-160 SN208962)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR/ALTER AIRCRAFT MAINTENANCE HANGAR, PN 46865,
FORT BLISS, TEXAS
SOL DACA63-98-B-0014
DUE 072298
POC Ruth Powell, 817/978-4412
DESC: This project was previously announced in the CBD on March
30, 1998. The solicitation issue date is now changed from 04
May 1998 to 22 June 1998 and the bid opening date is now changed
from 03 June 1998 to 22 July 1998. Contractors may view and/or
download this solicitation and all amendments from the internet
at the following internet address http://ebs.swf.usace.army.mil".
THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
TO THE EL PASO AND NEW MEXICO DISTRICT 8(A) PROGRAM PARTICIPANTS.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruth.powell@swf01.usace.army.mil
EMAILDESC:
CITE: (W-160 SN208966)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--MODIFY ELECTRICAL SYSTEMS
SOL IFB 679-062-98(WG)
DUE 080698
POC Wanda Goolsby, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires the service of a contractor
to provide all labor, materials, equipment and supervision
to completely prepare site including demolition, testing, certification
for modifications to the electrical equipment, repair/replace
electrical feeders and panels at the Department of Veterans
Affairs Medical Center, 3701 Loop Road East, Tuscaloosa, AL.
Work also involves painting, patching and repairs to walls
and ceilings impacted by modifications. Estimated cost range
for this project is between $100,000 and $250,000. Completion
time is 150 calendar days after receipt of notice to proceed.
Standard Industrial Classification (SIC) code 1731 applies
to this procurement. Solicitation will be available O/A 7/6/98.
CONTRACT AWARD PENDING AVAILABILITY OF FY98 FUNDS. Requests
for solicitation package shall be restricted to 25 and will
be on a first come first serve basis. All requests for bid
sets must be in writing to the address above or FAXED to (205)
933-4489.
CITE: (W-160 SN208995)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMOVE RUNWAY RUBBER AND PAINT AND RESTRIPE THE RUNWAY
CENTERLINE
SOL F04666-98-B0005
POC Joel Burgess, Buyer (530) 634-3407
DESC: Solicitation F04666-98-B0005 is canceled. The project has
been expanded and readvertised under F04666-98-B0015.
CITE: (W-160 SN209005)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--EMCS TEMPERATURE CONTROLS REQUIREMENTS CONTRACT,
PROJECT AFA 98-1200
SOL F05611-98-R0263
DUE 061598
POC Mark Benett (719)333-4740/John D. Peters, Contracting Officer
(719)333-2734
DESC: This is a modification to clarify information provided
in synopsis No. 195058 advertised on April 29, 1998. The USAF
Academy intends to negotiate an Indefinite Delivery Indefinite
Quantity contract with Landis-Staefa, Inc. to repair, expand
and upgrade the existing Staefa-Controls based system.
CITE: (W-160 SN209024)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--U. S. MARSHAL'S SERVICE SPACE ALTERATIONS
SOL GS-02P-98-PWC-0098
DUE 080598
POC Denise Singletary, Contract Specialist/ (315) 448-0922
DESC: Renovations and alterations to convert the former post
office space on the first floor into prisoner holding area
and Marshal's squad facilities consisting of approximately
596 sq. meters. Also, renovation and alterations to the existing
Marshal's area on the seventh floor into a training and locker
area consisting of approximately 115 sq. meters. Generally,
the work includes selective demolitions, various alterations
to existing walls, erection of new partitions, insertion of
new ceilings providing new finishes and built-in equipment's
and additions and alterations to HVAC, plumbing, fire protections,
and electrical systems. Estimated range of project is $1 to
$5 million. Solicitation is scheduled for Wednesday, June 24,
1998. Bid opening is scheduled for Wednesday, August 5, 1998.
Time for completion is 240 days. Fee for plans and specifications
in a non-refundable payment of $91.00. Make cashiers' check
or money order payable to GSA 2PMC-U. Annotate Project No.
RNY96024 on check. No telephonic requests will be honored.
Bid acceptance period is 120 days. Mail requests to GSA, Upstate
Property Management Center, Attn: Denise Singletary, Room 1350,
James Hanley Courthouse & Federal Building, 100 S. Clinton
Street, Syracuse, New York 13261-7005
EMAILADD: Denise.Singletary@gsa.gov
EMAILDESC:
CITE: (W-160 SN209034)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--MODERNIZATION OF BUILDING 11 AND FACILITY WIDE FIRE
ALARM SYSTEM, GAINESVILLE, FLORIDA
SOL 1378-3K15-98
DUE 082498
POC Christina Beaulieu, Contracting Officer, 301-344-0213
DESC: Pre-Solicitation Notice - The Contractor shall provide
all material, labor, equipment and supervision, etc., necessary
for the Modernization of Building 11 and the installation of
a Facility Wide Firm Alarm System at the USDA, ARS, Center
for Medical, Agricultural, and Veterinary Entomology located
at 1600/1700 SW 23rd Drive, Gainesville, Florida 32604. The
Modernization of Building 11 (approximately 54,000 gross square
feet) will be accomplished in three phases. The work consists
of the mechanical retrofit of HVAC and Fume Hood Exhaust Systems
including the replacement of Chillers and Boiler. Minor electrical
work including a new emergency power generator, asbestos abatement,
handicapped accessibility upgrades, new interior finishes and
roof replacement. Included in the Fire Alarm System is the
installation of a public address system. The estimated price
range is Between $5 million and $10 million. Completion time
for the entire project is 23 months. A Pre-Bid Conference will
be scheduled and held in Gainesville, Florida, on or about
July 27, 1998. Sets of plans and specifications will be available
for a non-refundable fee of $175, payable by check or certified
money order to: USDA, Agricultural Research Service, and MUST
be submitted along with request to Johnson-McAdams Firm, 231
South Center Street, Collierville, Tennessee 38018, Attention:
Jerry Martin. NO TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE
WILL BE ACCEPTED. The solicitation is scheduled to be issued
on or about July 6, 1998, and the bids opened on or about August
24, 1998. Bids will be opened in Gainsville, Florida. MINORITY
BUSINESS CONTRACTORS ARE ASKED TO ATTEND THE PRE-BID CONFERENCE
AND PROVIDE COPIES OF THEIR BUSINESS RESUMES TO POTENTIAL PRIME
CONTRACTORS FOR POSSIBLE SUBCONTRACTING OPPORTUNITIES.
CITE: (W-160 SN209050)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--SEWAGE METERING
SOL IFB 679-063-98(WG)
DUE 070898
POC Wanda Goolsby, 205-933-4492
DESC: The DVAMC, Birmingham, AL requires the service of a contractor
to provided all labor, materials, equipment and supervision
to complete the project titled "Sewage Metering" at the Department
of Veterans Affairs Medical Center, 3701 Loop Road East, Tuscaloosa,
AL. Work involves installation of manholes, metering devices
and piping including modifications to the existing manhole
and installation of two new metering manholes. All work shall
be in strict accordance with the contract specifications and
drawings. Estimated cost range for this project is between
$25,000 and $100,000. Completion time is 90 calendar days from
receipt of notice to proceed. Standard Industrial Classification
(SIC) code 1623 applies to this procurement. Solicitation package
shall be abailable O/A 7/6/98. CONTRACT AWARD PENDING AVAILABILTIY
OF FY98 FUNDS. Requests for solicitation package shall be restricted
to 25 and will be on a first come sirst serve basis. All requests
for bid sets must be in writing to the address above or faxed
to (205) 933-4489.
CITE: (W-160 SN209081)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--DEMOLITION OF OIL/WATER PROCESS EQUIPMENT AND MODIFICATIONS
TO THE OIL/WATER TREATMENT PLANT, DEFENSE FUEL SUPPORT POINT,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
SOL N62470-98-B-8006
DUE 071598
POC Bid packages, Donna Edwards; Questions, Laura L. Lathrop;
Contracting Officer, Phyllis R. Hopkins - (757) 396-5121.
DESC: The work includes demolition of interior and exterior process
equipment, piping and electrical work associated with the old
oil/water treatment plant; relocation of air compressors and
air dryers to the new treatment plant area; modifications to
the new oil/water treatment plant consisting of construction
of stairs and walkways for roof access, interior stairs to
mezzanine level, water meter; relocation of polymer system
control panel; coating system for exterior concrete tank; and
miscellaneous related work. Estimated Cost Range: $250,00 -
$500,000. Plans and specifications will be available on or
about 15 June 1998. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TWON FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-160 SN209096)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--MODIFY SPRAY BOOTH, HANGAR 72, EGLIN AFB FL
SOL F08651-98-B-0036
DUE 080798
POC Lisa Sholar, Contract Specialist; 850/882-5628, X5274; Claude
J. Baggett, Contracting Officer
DESC: Modify Spray Booth, Hangar 72, Eglin AFB FL. Approximate
Bid Opening Date is 7 Aug 98. Project consists of installing
new filters and racks, and which, will require extension of
the booths to accommodate the new filters, racks and all associated
work to accomplish the project. Project also involves mechanical
demolition to include new mechanical and electrical work. Estimated
dollar range is between $25,000 and $100,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Paper copies of the IFB will be issued, but the IFB will be
available on the Eglin Home Page at the following address:
http://eglinpk.eglin.af.mil/construct.htm. Click on file name
listed for this project under construction projects. Paper
copies of the IFB may be obtained for $20.00 by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No phone calls for bid packages will
be accepted.*****
CITE: (W-160 SN209106)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--STABILIZATION OF CEMETERY WALKS AND WALLS
SOL 1443IB509098006
DUE 072498
POC Don Ocheltree (404)562-3163
DESC: The work for this project consist of providing all labor,
supervision, equipment required for the removal, salvage and
reinstallation of existing and replacement of damaged brick
walkway pavers (approx. 16,000 sf of walkway). Repointing of
approx. 2000 sf of stone wall. Location: Shiloh National Military
Park, Shiloh TN. Magnitude of this project is between $100,000
and $250,000. Completion time is 260 calendar days. Written
request only. Telephone request will not be accepted. FAX (404)562-3256.
Solicitation will be available O/A 06-24-98.
LINKURL: don_ocheltree@nps.gov
LINKDESC:
EMAILADD: don_ocheltree@nps.gov
EMAILDESC:
CITE: (W-160 SN209111)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT/UPGRADE, SOUTH JERSEY P & DC,
BELLMAWR NJ 08031-9731
SOL 232098-98-A-0059
DUE 070998
POC Dean Butler, (717) 822-8500 or J. Robinson (410) 997-6225
DESC: Replace centrifugal chiller, chilled water pump, associated
controls & piping, indoor vertical condenser water sump tank,
and level/fill controls. Replacement of existing above roof
cooling tower is included as an add Alternate Bid. The pre-proposal
meeting is scheduled at the facility on June 22, 1998 @ 10:30
AM. The estimated price range is between $400,000 and $460,000
with completion within 180 calendar days after the receipt
of the Notice to Proceed. Proposals are due by 4:00 PM on July
09, 1998. Plans and specifications will be available on or
about June 9, 1998 at a cost of $55.00 per set, NON-REFUNDABLE.
Make checks/money orders payable to USPS, Disbursing Officer
referencing Solicitation No. 232098-98-A-0059. Address to obtain
solicitation packages is as follows: The A & E Group Inc.,
Attn: Dean Butler, 100 Commerce Blvd., Wilkes Barre PA 18702-6873.
Plans and specifications may be examined prior to purchase
at your local plan room. The number of offers received, the
identity of offerors, amount of any one offer, or relative
standing of an offer will not be disclosed to anyone except
Postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-160 SN209125)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPAIR PAVEMENT, RAILS AND DRAINS, COLEBROOK RIVER
LAKE, CT
SOL DACW33-98-B-0016
DUE 072998
POC Carol Husselbee, 978-318-8420
DESC: The scope of work consists of reclaiming approximately
340 SY of pavement; cleaning, and sealing approximately 4,000
LF of roadway; and placing approximately 40 SY of overlayment;
adjusting the existing manhole covers, cleaning approximately
3,000 LF of drainage ditches, repainting safety markings, and
repair of existing guardrails. The estimated cost range is
between $100,000.00 and $250,000.00. Work shall be completed
within 120 calendar days after receipt of a notice to proceed.
Plans and specifications will be available on or about 6/29/98
at a cost of $20.00 per set. All responsible sources may submit
a bid which will be considered by the New England District.

EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-160 SN209140)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--NORTH WING RENOVATION (PILOT PLANT), SEGMENT II AND
SEMI-WORKS BUILDING
SOL 8220-3K15-98
DUE 080698
POC Anthony S. Wimbush, Contracting Officer
DESC: Pre-solicitation Notice. The Government intends to issue
a Request for Proposal (RFP) for the renovation of Segment
II of the North Wing (Pilot Plant) and the Semi-Works Building
at the National Center for Agricultural Utilization Research
(NCAUR) in Peoria, Illinois. Significant elements of work for
Segment II include: a new Extrusion Room Laboratory with a
partial two story area located on the basement level; a new
Program Room with laboratory casework and sink which will be
created adjacent to the existing Polymer Research area; the
first, second, and third floors will contain new men and women's
toilet rooms with shower facilities; the first floor will contain
testing laboratories and private offices, a new conference
room, storage areas, and the partial level of the basement
level Extrusion laboratory; the second floor will contain two
instrument rooms and two General Pilot Plant work areas; the
third floor will contain two solvent Extraction Laboratories,
equipment room, cold storage room, Ink Tech Laboratory, and
a Lubricant Laboratory; a new mechanical room will also be
constructed on the third floor level. Significant elements
of work for the Semi-Works Building include: repointing of
the masonry; window and door replacement; asbestos and lead
abatement; roof replacement; and removal of the second floor.
The Estimated Cost of Construction is between $3,000,000 and
$7,000,000. The time for completion of construction is 540
calendar days or 18 months after Notice to Proceed is issued.
A Pre-Bid Conference will be scheduled midway through the bid/offer
phase. Sets of plans and specifications will be available for
a NONREFUNDABLE charge of $150.00 (check or money order) made
payable to the Agricultural Research Service. A written request,
along with the check or money order, shall be submitted to
Bernard Johnson Young, Inc., 3000 Wilcrest, Suite 200, Houston,
Texas 77042-3390, Attention: Mr. Dallas Morris or Mr. Richard
Barrow (713-977-7411). The solicitation is scheduled to be
issued on or about July 6, 1998 , with proposals due on or
about August 6, 1998. Proposal will be requested in accordance
with Federal Acquisition Regulations Part 15, Contracting by
Negotiation. No formal bid opening will be conducted. Offers
will be evaluated on the basis of technical and cost as specified
in the solicitation. The Government reserves the right to award
without discussions.
CITE: (W-160 SN209160)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 300 Ala
Moana Blvd., Room 4-118, P. O. Box 50004, Honolulu, HI 96850
SUBJECT: Z--ROOF AND ELECTRICAL REPAIR WORK
SOL NRCS-03-HI-98
DUE 072098
POC Keith Y. Harada (808)541-2600 ext. 116
DESC: Roof and electrical repair work of the shop/heavy equipment
building at the Hawaii Plant Materials Center, Hoolehua, Molokai,
Hawaii. Roof repair work consists of removal and replacement
of approximately 120 feet of steel purlins, approximately 3,100
square feet of corrugated aluminum sheeting, and the facrication
and installation of galvanized steel pipe frame for additional
roof support. Electrical repair work consists of the removal
and replacement of eight existing 96-inch long overhead fluorescent
light fixutres, two swithces, wiring and steel conduits. The
performance time is 60 calendar days. The price range is $25,000
to $100,000. All responsible sources may submit an offer which
sall be considered by the agency. See Numbered Note 1.
EMAILADD: kharada@hi.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-160 SN209164)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REPAIR SANITARY SEWER LINES, 500 AND NO HUNDRED AREAS,
MAXWELL AFB, AL
SOL F01600-98-R0033
DUE 073098
POC Martin D. Stage, Contract Specialist, at 334-953-6853 or
Willie J. Haney, Contracting Officer, at 334-953-3525
DESC: Furnish all plant, labor, materials and equipment necessary
to complete PNQS 98-4480, Repair Sanitary Sewers, 500 and No
Hundred Areas, Maxwell AFB, AL in accordance with specifications
and drawings for the repair and restoration of existing sanitary
sewer systems in the 500 & N0 Hundred Military Family Housing
areas at Maxwell AFB, including but not limited to de-rooting
and cleaning lines; installation of new precast manholes; pipeline
repairs by insertion and processing of high density polyethylene
pipe liner or as an option; by installing an invert-and-cure
pipe liner, or repair by pipebusting methods; repair of pipeline
defects by excavating and replacing the defective pipe to include
restoration of surface features. Please send all request in
writing or request by fax to 334-953-3527. No telephone request
will be accepted. The estimated magnitude of this project is
between $250,000 and $500,000. Project requirements will be
made available on or about 30 June 1998. All dates are estimated.
The proposed project listed here is unrestricted; both small
and large business concerns may bid. The size standard of this
project is that for which a concern, including its affiliates,
having an average annual sales receipts for its preceding three
fiscal years shall not be in excess of $17,000,000. The Standard
Industrial Classification is 1623. NOTICE TO OFFEROR: This
is a straddle year project. Funds are not presently available
for this solicitation. Award of a contract as a result of this
solicitation is contingent upon the availability of appropriated
funds from which payment of this contract may be made. There
shall be no legal liability on the part of the government for
contract purposes until funds are made available to the contracting
officer. The Contracting Officer will confirm availability
of funds in writing to the contractor upon award of contract.
EMAILADD: mastage@max1.au.af.mil
EMAILDESC:
CITE: (W-160 SN209167)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL AIRFIELD SIGNS/REPAIR RUNWAY EDGE LIGHTS
SOL F07603-98-R8213
DUE 073098
POC TSgt. Ken Palmer, Contracting Specialist, 302-677-5209
DESC: This project consists essentially of, but is not limited
to, the replacement of existing runway edge lights, bases,
transformers and cables, and the installation of new taxiway
guidance signs, foundations, conduit and cable, and associated
site work for the lights and signs. This solicitation is a
Request for Proposal and is issued on an unrestricted basis.
The Standard Industrial Classification (SIC) Code is 1611.
All responsive offerors will be considered by the agency. Contract
performance is 395 calendar days which includes a 30 day exclusion
period. Project magnitude is between $1,000,000 and $5,000,000.
When requesting bid packages provide information as to whether
your organization (with all affiliates) is large, small, or
small disadvantaged business concern. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation either before or after
the opening date. There is a non-refundable charge of $150.00
for plans and specifications. Checks must be made payable to:
Accounting and Finance Officer. Mail requests and checks to
436 CONS/LGCK, 639 Atlantic Street, Dover AFB DE 19902-5639.
Furnish full street address and 9-digit zip code with request
(no P.O. Box). Telephone requests will not be honored. See
note 26.
LINKURL: http://www.dover .af.mil/~lgc/pub/index.html
LINKDESC:
EMAILADD: Kenneth.Palmer@dover.af.mil
EMAILDESC:
CITE: (W-160 SN209169)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEM, BUILDING 226, MALMSTROM
AFB MT
SOL F2460498R0018
DUE 073098
POC Contact SrA Rebecca Huffstutter, Contract Administrator,
406-731-4002/Russell A Bryan, Contracting Officer, 406-731-4008

DESC: Description of project: The work to be performed will include
all labor, equipment, materials, transportation, quality control
and supervision necessary and required for completion of installation
of a fire sprinkler system for building 226 at Malmstrom AFB
MT in accordance with the specifications and drawings. Requests
for proposal will be issued on or about 30 June 98. Proposal
closing will be on or about 30 July 98. Performance period
is 135 calendar days after issuance of Notice to Proceed. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written requests for the solicitation will be
considered. All responsible sources may submit a proposal,
which shall be considered by the agency. The magnitude of this
project is between $25,000 and $100,000. Standard Industrial
Code is 1731.
EMAILADD: huffstur@malmstrom.af.mil
EMAILDESC:
CITE: (W-160 SN209170)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPLACE AIR HANDLING UNITS, PROCESSING & DISTRIBUTION
CENTER, PROVIDENCE, RHODE ISLAND
SOL 082530-98-A-0148
DUE 072898
POC Ronald Grady, Project Manager, (860) 285-7213
DESC: On or about Thursday, June 11, 1998, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT, will issue a solicitation to replace
the Air Handler Units at the Processing & Distribution Center,
24 Corliss Street, Providence, Providence County, Rhode Island.
Sealed offers are due on or before Tuesday, July 28, 1998 no
later than 4:00 p.m. EST. The estimated cost of construction
is between $2,000,000.00 and $3,000,000.00 with construction
completion 210 calendar days after receipt of Notice to Proceed.
THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS
OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE
PROJECT. There will be a preproposal conference held on site
(24 Corliss Street) on Wednesday, July 8, 1998 beginning at
10:30 am to discuss the specifics of this project. Prospective
contractors are encouraged to attend. Work includes, but is
not limited to, providing all materials, labor and equipment
required to replace the Air Handling Units at the Processing
& Distribution Center, Providence, Rhode Island. There is asbestos/lead
contaminated material in some of the materials. The general
contractor must have a certified and licensed Asbestos/Lead
abatement subcontractor as part of their team. Award will be
based on price and other factors as outlined in the solicitation
package. Technical inquiries should be addressed to the Project
Architect, Ned Taylor, of McKinnell, McKinnell & Taylor, Inc.
at (781) 878-6223 or to the Project Manager, Ron Grady, at
(860) 285-7213. Proposal documents and specifications may be
purchased for $50.00 per set (non refundable) from the Eastern
Service Team, Facilities Service Office, 6 Griffin Road North,
Windsor, CT, 06006-0300. Make certified check or money order
payable to the Disbursing Officer, U. S. Postal Service. Cash
will not be accepted. (Charge includes the cost of mailing.)
Specifications may be inspected at the issuing office. Questions
regarding their availability should be addressed to Marion
Riley at (860) 285-7231.
CITE: (W-160 SN209178)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--TULSA, OK 74133-9998 - CHIMNEY HILLS CARRIER ANNEX,
INVESTIGATIVE OFFICE WITH CCTV SYSTEM
SOL 482980-98-A-0543
DUE 070998
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: This solicitation is for constuction of an investigative
office with CCTV system. Drywall construction office with mezzanine,
hollow metal doors, frames, glass and glazing at the Chimney
Hills Carrier Annex, Tulsa, Oklahoma, in accordance with plans
and specifications. CCTV installer is required to be approved
by Vicon Industries. Estimated cost range $125,000 to $150,000,
and construction time is 150 calendar days. Offeror must include
documentation from bonding agent indicating offeror's capability
at the time offer is due. Performance bonds in the amount of
100% and Payment bonds in the amount of 50% will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Successful offeror must submit their
Subcontraing Plan for Small and Minority-Owned and Women-Owned
Business initially and thereafter with their progress payments.
The contractor shall subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. Offers will be received in this office,
prior to, but not later than 3:30 pm on July 9, 1998. This
is a request for proposals, therefore, no public opening will
be conducted. The relative standing of offeror will no longer
be disclosed due to the new performance evaluation factors
as outlined in the Solicitation package. The Postal Service
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforming to the solicitation
offers the best value to the Postal Service. Proposal documents,
plans and specifications will be available on June 9, 1998
at a cost of $25.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Kathy Alonzo. Check
or money order must be made payable to DISBURSING OFFICE, U.S.
POSTAL SERVICE. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitatioin
may be obtained by calling Kathy Alonzo at 214/819-7207. Offerors
are encouraged to submit their requests for plans and proposals
by one of the mothods offered by the U. S. Postal Service (First
Class, Priority Mail, or Express Mail).*****
CITE: (W-160 SN209179)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PINTLE MOUNT FOR THE M60D GUN. ON THE UH-60 HELICOPTER.
SOL SP0740-98-Q-2699
DUE 072098
POC Contact: name/phone Tiffany Givens (614) 692-2374
DESC: PR-NO: YPC98146000615 NSN 1005-01-166-1194, CAGE 19200
Part No 12011820 CAGE 2X004 Part No 70751-02020-102 CAGE 31214
Part No 70751-02020-102 CAGE 53333 Part No 70751-02020-102
CAGE 61884 Part No 70751-02020-102 CAGE 64084 Part No 70751-02020-102
pintle, Mount. Made per Sikorsky Aircraft drawing 78286 70751-02020
and all latest revisions. 9 -EA Del to New Cumberland PA 17070
Del 120 days after date of award 15 - EA Del to Lathrop CA
95330 Del 120 days after date of award the following NOTES
are applicable when marked with an 'x' X 1, X 9. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn; DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN YPC/ZPC or NPC number; buyer's name and your complete and
address. federal, military and commercial specifications cannot
be provided by DSCC. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-160 SN208860)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOOK, BOMB SHACKLE ARMING. MATERIAL: STEEL, ALLOY,
HEAT-TREATED, CADIUM PLATED, APPL: B52H.
SOL SP0740-98-X-1823
DUE 072098
POC Contact: name/phone Tiffany Givens (614) 692-2374
DESC: PR-NO: YPC98154001260 NSN 1095-00-084-9532, CAGE 98752
Part No 67B45053 66 -EA Del to Richmond VA 23297 Del 120 days
after date of award 14 -EA Del to Texarkana TX 75507 Del 120
days after date of award solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn;
DSCC-VTRD, P.O. Box 3990, cikumbus, 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 address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-160 SN208861)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
SOL SP0770-98-R-6304
DUE 072998
POC Contact: name/phone: Ruth Smith, 614/692-4749. R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98075000862 NSN 1005-01-424-2999, CAGE 01VS3
Part No 224 cleaning kit, gun. OTIS Products Inc (CAGE 01VS3)
part number 224. **** 4,214 -KT Del to New Cumberland PA 17070
Del by 45 days after date of award. 1,159 -KT Del to Lathrop
CA 95330 Del by 45 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
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: OTIS
Products Inc (O1VS3). Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-160 SN208886)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, BREECH.
SOL SP0770-98-Q-MT72
DUE 072798
POC Contact: name/phone: Georgia shirey, 614/692-4756.
DESC: PR-NO: YPC98138000626 NSN 1005-00-726-5457, CAGE U4574
Part No A20291 CAGE 19205 Part No 7265457 CAGE 24411 Part No
7265457 13 -EA Del to (Call contracting office) Del by 60 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. 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.C2304(C)(1).
Approved Sources are: Springfield armory (19205) mercury Tool
and Machine Co Inc (24411) and manroy Engineering (U4574).
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-160 SN208889)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--AUTOMATIC SEAR ASSEMBLY
SOL SP076098Q1436
DUE 072498
POC Point of Contact -KRESTON HARRIS, Telephone Number - 614-692-4680

DESC: NSN 1005-00-992-6649, AUTOMATIC SEAR ASSEMBLY, (19200)
8448595. ESTIMATED YEARLY QUANTITY OF 13,744 TO BE DELIVERED
TO VARIOUS LOCATIONS. THE SOLICITATION IS AN INDEFINITE DELIVERY
PURCHASE ORDER WITH AN ESTIMATED ISSUE DATE IS 6/24/98, ESTIMATED
CLOSING DATE OF 7/24/98, AND AN ESTIMATED AWARD DATE OF 8/24/98.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. SEE NOTES 1 AND 9. COPIES OF THIS SOLICITATION
ARE AVAILABLE AT THE ADDRESS ABOVE OR BY FAXING 614-692-2262.
THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is 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-VTCD, PO 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, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-160 SN209144)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--WINDSCREEN ASSEMBLY
SOL N0038398RD229
DUE 071698
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-303-8411-SF, Ref Nr 260234, Qty 7 EA, Delivery
FOB Origin, See Note 22 (ACAVI0608017-030)
CITE: (I-159 SN208706)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--5''/54 AMMUNITION
SOL MD98A2001
DUE 063098
POC Lcdr.S.GUZEL TEL:(202)939 1870 FAX:(202)265 8983
DESC: Turkish Ministry of Defense will purchase 5000 each 5''/54
AMMUNITION FIRING CARTRIDGE (NSN: 1320-01-004-1082 OR 1320-15-005-4848
OR 1320-00-879-3925 OR 1320-00-411-8607),and 900 each 5''/54
TARINING AMMUNITION VT-NF (NSN: 1320-01-013-3173 OR 1320-00-518-3942
OR 1320-00-773-6940 OR 1320-01-256-0709) and 4100 each 5''/54
TRAINING AMMUNITION BL-P (NSN: 1320-00-480-3389 OR 1320-15-061-7583).
You can request general and technical specification by sending
us a fax letter to (202) 265 8983. Your letter must include
your federal express account number. No telephone request for
the solicitation package will be accepted.
CITE: (W-159 SN208631)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUZE PD M935
SOL DAAA0998R0029
POC Contract Specialist: Jan Tedell (309)782-4653, Contracting
Officer: James M. Lonergan (309)782-4925
DESC: This solicitation will be issued electronically in accorandce
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies will not be provided. ELECTRONIC AND WRITTEN REQUESTS
FOR SOLICITATION PACKAGES USING A CAGE CODE WILL NOT BE ACCEPTED
AFTER 1 MAY 1998. Information can be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. CAUTION:
solicitations will bw 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. All current
and future users of AAIS are encouraged to access the system
using the Internet. Accessing the internet is possible at public
libaries for potential contractors who have not yet acquired
their own PC with access provider capacity. Assistance can
also be obtained through PTAC (local college assistance) and
the ECRC (Electronic Commerce Resource Centers). Issue Date:
30 Jun 98, Bid Opening Date: 30 Jul 98. NSN: 1390-01-172-7776.
Qty: 41,684, Part Number: 12953452, End Item: Fuze PD M935,
Nomenclature: Fuze MPTS M935. Metal parts for M935 Point Detonating
Fuze. Government will furnish the following explosive components:
M98 Det Squib, P/N 9243921; M76 Det Stab, P/N 9343579; Lead
Assy, P/N 9234683, M53 Det, P/N 9246248. DFAR Clause 252.223.7002,
Safety Precautions for Ammunition and Explosives (May 94) applies.
The Best Value to the Government approach is being used for
this acquisition. 100% Evaluated option, Proposed Contract
is a 100% small business set-aside.
EMAILADD: tedellj@ioc.army.mil
EMAILDESC:
CITE: (W-160 SN209159)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 13--EXPLOSIVES VENDOR
DUE 080198
POC Point of Contact - CPT Ray Folden, Directate of Contracting,
717-267-9007 x266.
DESC: This is a market survey by Letterkenny Army Depot, Chambersburg,
PA in an attempt to acquire information from industry for the
sole purpose of locating sources interested in furnishing future
demolition materials used in Letterkenny's demil operations.
There are six different items required by this activity in
varying quantities. They are: blasting caps (NSN 1375-00-756-1864),
detonating cord (NSN 1375-00-180-9356), time blasting fuze
(NSN 1375-00-028-5246), time blasting fuze igniter (NSN 1375-00-691-1671),
antitank mine (NSN 1345-00-028-5118), demolition charge (NSN
1375-00-028-5147). This requirement currently does not exist
but is expected to occur sometime after 1 October 1998. Commercial
equivalents to the previously mentioned items will be considered.
Request that those companies interested in this potential requirement
contact the Directorate of Contracting, ATTN: SIOLE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152 NOT LATER THAN 1 August
1998. There is still some uncertainty as to the mechanism that
will be utilized to fulfill this requirement. This survey is
for informational purposes only. Any information provided in
reference to this survey is being provided at the companies
expense and will not be returned. The survey, again, is solely
for the purpose of acquiring information and does not constitute
a request for proposal (RFP) and is not to be construed as
a commitment on the behalf of the U.S. Government. There will
be no results of the survey published. Point of contact at
this installation is CPT Ray Folden at area code (717) 267-9007,
voice mail extension 266.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-160 SN209089)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--LAUNCHER,GUIDED MIS
SOL N0038398QN305
DUE 071698
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1440-01-379-6157-VH, Ref Nr 70750-22400-042, Qty
13 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 U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NO DRAWINGS, See Note 22 (ACAVI0608017-031)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208707)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext ; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--DOOR, AIRCRAFT (AFT)
SOL F41608-98-Q-74388
DUE 070798
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-98-74388, ITEM 0001 1 EACH, P/N 17P1A4340-501, NSN
1560-01360-5449LD; Applicable C17 aircraft; Size/Dimensions:
56.1" X 27.6" X 16.6"; Form/Fit/Function: Allows NLG to extend
/retract into the wheelwell; Predominant Material of Mfg.:
carbon epoxy; Destination: FB2065 Robins AFB, GA Delivery:
30 Sep 99 - 1 each; NO DATA, DRAWINGS, OR BID SETS ARE AVAILABLE.
The approximate issue/response date will be 07 July 98. The
anticpated award will be made no later than 30 Sep 98, if possible
by Aug 98. Solicitation to: Boeing/McDonnell Douglas - CAGE:
88277. 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. No telephone
requests - only written request (mailed or faxed) will be considered.
Responsible sources not identified as an approved source will
be required to submit source approval data. (Reference PR #FD205098-74388)
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-159 SN208663)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--WINDSCREEN
SOL F09603-98-Q-22407
DUE 072998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 1560-01-384-3372FX P/N: 166700-05, DIM: 36"x24"x36"LONG;
MAT: POLYCARBONATE; FUNCTION: AERODYNAMIC TRANSPARENCY 2ea.
Applicable to: F-15 Acft. Destn: DSR004. Delivery: 30 DEC 98
2 ea FAX NUMBER 912-926-7572. The approximate issue/response
date will be 29 Jun 98. The anticipated award date will be
30 NOV 98. Written procedure will be used for this solicitation.
To: Sierracin-Sylmar Corp, Sylmar Ca 91342-3796. 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, 73.
CITE: (I-159 SN208666)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, AILERON SHROUD
SOL SP0475-98-Q-T246
DUE 080398
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98127000319 NSN 1560-01-318-8876, Seal, Aileron
shroud, McDonnell Douglas Corp CAGE 76301, Dwg 74A150835 Rev
G, P/N 74A150835-2049. Source: number Inc, CAGE54297. origin
inspection required. unrestricted. ABVM applies: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.other than full and open comp. f-18 aircraft.
15 -EA Del to Barstow CA 92311 Del by 177 DARO. 8 -EA Del to
Stockton CA 95296 Del by 177 DARO. effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central contractor registration (ccr).
Annual updates to your registration will be required. 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-160 SN208833)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, CANOPY
SOL SP0475-98-Q-T253
DUE 080398
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98128000280 NSN 1560-00-912-2607, panel assembly,
canopy.mcdonnell Douglas Corp, CAGE 76301.DWG 5824255 Rev H,
P/N 5824255-1 Sources: Pilkington aerospace, CAGE 86175, Llamas
Plastics CAGE 8P093. origin inspection required. unrestricted.
ABVM applies: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central contractor registration
(ccr). Annual updates to your registration will be required.
10 -EA Del to Cherry Point NC 28533-5001 Del by 60 DARO. TA4
aircraft. other than full and open comp. 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-160 SN208836)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOLT ASSEMBLY, FLUID
SOL SP0475-98-R-1784
DUE 080398
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/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Martha M. GAY804-279-523 2
DESC: PR-NO: YPG98128000730 NSN 1560-01-172-9646, bolt assembly,
fluid, McDonnell Douglas Corp CAGE 76301, Dwg 74A230682 Rev
F, P/N 74A2306821005. Source: Northrop Grumman, CAGE 76823,
B and B Precision Components, CAGE 1N108. origin inspection
required. unrestricted. F/A-18 aircraft. GOVT. first article
test required 2 ea.option to increase quantity 100 percent.
ABVM applies: the final contract award decision may be based
upon a combination price, past performance and other evaluation
factors as described in the solicitation. other than full and
open comp. 277 -EA Del to New Cumberland PA 17070 Del by 360
DARO. 131 -EA Del to Stockton CA 95296 Del by 360 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.effective
June 1,1998, in order to receive an award, regardless of dollar
value, you muist be registed in the Central contractor registration
(ccr). annual updates to your registration will be required.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-160 SN208837)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--CYLINDER ASSEMBLY
SOL SPO47098QR689
DUE 063098
POC Kathy Hammer-Heath, 804-279-6632, Vonda Kay B. Melton, 804-279-5969
DESC: NSN 1560-00-979-8565, Rights Guard Applies. Export Control
Applies. Delivery to New Cumberland, PA, Lathrop, CA and Anniston,
AL. When calling, be prepared to state name, address and solicitation
number. See notes 1, 26. All responsible sources may submit
an offer which will be considered.
CITE: (W-160 SN208910)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PISTION, LINER ACTUA
SOL DAAH23-98-Q-0723
DUE 081598
POC Frederick L. Thompeon, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-9352, 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 14 ea,
NSN: 1650-01-125-0907, P/N: 70250-12067-102, applicable to
the UH-60 Aircraft. Required delivery with First Article Testing
is 14 each 390 days after contract award. First Article Test
Report due 288 days after contract award. Required delivery
with out First Article Testing is 14 each, 300 days after contract
award.. First Article Approval - Contractor Testing (FAR 52.209-3,
ALT I and ALT II) is included. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11, ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992 (Calibration) (USAATCOM
52.246-4002). FOB Point: Destination, with deliveries to Texarkana,
TX. Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV:
00 , CD/V: NA, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code F. Refer to MIL-STD-2073-2, Table X , Code 99.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95, "Government
Marking Requirements: Special Marking in accordance with MIL-STD-2073-2C,
Table X, code 99. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 97 Feb.20 , Quantity
14 ea., $6,172.14 ea., Contractor: Bemsco, Inc.: Award Date:
97 Jan 07 ; Quantity 4 ea.; $10,500.00 each; Contractor: S
and L Metals; Award Date: 87 Sep 09; Quantity: 38 ea.; $2,899.00,
Contractor: S and L Metals; Award Date: 86 May 21; Quantity:
38 ea., $2,449.00, Contractor: Rotair Ind.; Award Date: 83
Feb 16; Quantity: $4,774.63; Contractor: Sikorsky Aircraft.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. in your response. Submit quotations
no later than close of business 15 Aug 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
1995). The standard industrial classification (SIC) code is
3728. The small business size standard is 1000 employees. 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 252219-7000, 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 Frederick L.
Thompson, AMSAM-AC-AL-C, (256) 955-9253. ( See Numbered Note
23 and 26)

CITE: (W-160 SN209149)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--KIT, KD 9
SOL F34601-98-Q-06167
DUE 072798
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 1660-01-034-3286 P/N: 651230-1, Parts Kit
for Valve overhaul U/O 1660010043145, Valve, P/N 104908, E3a.
25EA. Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Oct 99 25 ea The approximate issue/response date
will be 26 Jun 98. The anticipated award date will be 28 Sep
98. Written procedure will be used for this solicitation. To:
Gks Inc, Westlake Oh 44145 1493. To: Alliedsignal Aerospace
Company, Torrance Ca 90504-6099. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-159 SN208697)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--CAM ROLLER ASSEMBLY
SOL SP0475-98-R-1772
DUE 072998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
B Stansbury (804) 2793416 KO Patricia R Ja ckson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98149000328 NSN 1680-01-018-3189, 705 -EA Del
to Jacksonville FL 32212-0097 Del 183 days after receipt of
delivery order mfr: Curtiss Wright Flight Systems PN 180815-2
specifications, plans and drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete technical
data package for the approved and alternate item. This solicitation
may result in an indefinite quantity contract for a base and
four option years. Pricing is based upon estimated annual demands
with a guarantee for each option period. ABVM and dri are not
included in the solicitation. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-160 SN208820)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-Q-T245
DUE 080398
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98127000361 NSN 1680-01-130-3164, control assembly,
push-pull triumph controls CAGE 78710, P/N 7-43426-3. origin
inspection required. f-18 aircraft. unrestricted. NOTE 22.
effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be regist ered in the Central contractor
registration (ccr). annual updates to your registration will
be required. 15 -EA Del to Norfolk VA 23511-3392 Del by 121
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-160 SN208834)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--REGULATOR CABLE TENSION
SOL F41608-98-R-16256
DUE 072798
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: Item 0001 NSN 1680-00-979-6677 P/N: R73-2008-42-1A, Approx.
8.03 inches in length; 3 inches in width and 3 inches in depth.
Form/Fit Function: Regulates cable tension on engine controls
for C-130 aircra ft. Predominant Material: Aluminum Alloy 99EA.
Applicable to: C-130. Destn: FB2039: OC-ALC/TINKER AFB. Delivery:
31 DEC 98 99 ea Gov't drawings/specs NOT available. Restricted
source only. The approximate issue/response date will be 26
Jun 98. The anticipated award date will be 30 SEP 98. Written
procedure will be used for this solicitation. To: Pacific Scientific
Co, Yorba Linda Ca 92686-7019. 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-160 SN208870)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--GRIP AND TUBE SUB ASSEMBLY
SOL SP0770-98-Q-MS52
DUE 072498
POC Contact: name/phone Jan canini (740) 692-1919 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/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: FPC98111000409 NSN 1630-00-068-2067, CAGE D2262
Part No 1630D006-13 CAGE 73842 Part No 9535917 grip and Tube
sub assembly roeder-praezision GMBH (D2262) P/N 1630D006-13.
Goodyear tire and rubber (73842) P/N 9535917. 2,000 -EA Del
to Hill AFB UT 84056 Del by 200 days ADO. Solicitation not
available until 15 days after published in the CBD. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluaiton of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-160 SN208883)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--PISTON, FLOATING, CYLINDER (PISTON-FLOATING, CYL
AND PISTON, NLG)
SOL SP0740-98-Q-2686
DUE 071098
POC Contact: name/phone: Esther Hayden 614-692-4727
DESC: PR-NO: YPC98132000482 NSN 1620-01-107-6804, CAGE S5495
Part No 74A450624-1001 CAGE 13002 Part No 74A450624-1001 CAGE
17576 Part No 74A450624-1001 CAGE 35962 Part No 74A450624-1001
CAGE 36164 Part No 74A450624-1001 CAGE 76301 Part No 74A450624-1001
piston, floating cylinder. Aluminum alloy material. Procure
McDonnell Douglas Corporation part number 74A450624-1001, Israel
aircraft Industries / SHL Division part number 74A4506241001,
heroux Inc. part number 74A450624-1001, Castle Precision Industries
part number 74A450624-1001, messier-dowty Canada LTD. Part
number 74A450624-1001, coltec-menasco part number 74A450624-1001.
CITE: (I-160 SN208887)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--BASIC RADIATION ATTENUATING DEVICE
SOL USZA95-97-G-0001,DO 1A01
DUE 062398
POC David Garner, 757-878-5223, x241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for a firm-fixed-price contract with ITT to
design a basic radiation attenuating device (BRAD) mount for
the 47E aircraft. Required delivery is 17 July 1998 for preliminary
data and prototype. The purpose of this design effort is to
move the MH47E ALQ-162 forward antenna, that was to be installed
on the radome tip, to an alternative location and reduce the
forward AN/ALQ-162 antenna radio frequency (RF) energy to an
acceptable level. The BRAD mount will be filled with radar
absorbing materials to house the ALQ-162 antenna and isolate
its radiation from the APR-39A(V)1 antennas that are located
further aft at the 10 and 2 o'clock positions. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. The intended source is ITT Avionics,
100 Kingsland Road, Clifton , NJ. ITT possess engineering expertise
and technical data to develop the BRAD mount in a timely manner.
Interested persons may identify themselves to the contracting
officer. This 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. See
note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-160 SN208902)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--DLON-500 MAI OXYGEN SPARE PARTS
SOL AKR.98-055
DUE 071698
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 67 LINE ITEMS FOR
DLON-500 MAI OXYGEN SPARE PARTS. Administrative and technical
specifications can be obtained by providing your Federal Express
Number via fax request. Request without fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-159 SN208639)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--PECULIAR SUPPORT EQUIPMENT FOR THE KC-130J AIRCRAFT
SOL N68335-8135-0173
DUE 062598
POC Michael J. Markle (732) 323-7339
DESC: Peculiar Support Equipment (PSE) for the KC-130J Aircraft,
consisting of the following items: (1) Pin and Stock Crimp
Tool Set, P/N ES125121-3, (1) Fuel Probe Adapter Test Set,
P/N ES125111-1, (2) QEC Sling, P/N ES125155-1, (1) HUD Borescope
Kit, P/N ES125157-1, (1) Cargo Door Sling, P/N ES125154-1,
(1) Sling Fitting Assembly, P/N 3404003-1, (1) Anti-Skid Test
Set, P/N 3403117-3, (1) QEC Lord Mounting Fitting Assembly,
P/N 3404002-1, (1) J Hook, P/N 3402693-1 and (1) Ground Maintenance
System, P/N 3404020-1. This acquisition is for supplies for
which the Government does not own specifications, drawings
or data rights to permit full and open competition. The Government
intends to procure this item under the authority of U.S.C.
2304(c)(1), as implemented by FAR 6.302-1. Lockheed Martin
Aeronautical Systems, Marietta GA, as the designer, developer
and sole manufacturer of the KC-130J aircraft, is the only
known source with the knowledge, experience and technical data
necessary for the manufacture of the PSE involved. Firms that
recognize and produce the required items are encouraged to
identify themselves. All responsible sources may submit a proposal
which may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
on this notice is solely within the discretion of the Government.
See Note 22.
CITE: (W-160 SN209119)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL MARINE
SOL SP0760-98-R-5046
DUE 072998
POC Contact: name/phone: Tom Bunnell/614-692-4726 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/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: NSN 2040-01-374-9939 door, metal marine. NSN 2040-01-374-9940
door, metal marine. NSN 2040-01-391-8234 operator assembly.
See NOTES 12 and 26.-- indefinite quantities.-- delivery to
various destinations.-- solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. 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 5 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This acquisition is for supplies for which the government
does not possess complete, 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: Bennett Ind., Steelmasters of Columbus, athey
prods., and fabrication specialty. This proposed procurement
includes a family group of items within federal supply class
2040. 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 this
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-160 SN208865)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 23--ELECTRIC VEHICLE
SOL N68936-98-Q-2048
DUE 070298
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure 4 each Bombardier
Motor Corporation of America, Inc., 1998 Sport "E" Street electric
vehicle, or equal. Specifications for this vehicle will accompany
a copy of the Request for Quotation. All requests for a copy
of the RFQ must be made in writing via mail or fax (805)989-3673,
Attn: Barbara Contreras. Telephone requests will not be accepted.
See Note(s): 1.
CITE: (I-159 SN208648)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--INTER WAYNE VACUUM CLEANER SPARE PARTS.
SOL AKR.98-039
DUE 071398
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 137 LINE ITEMS
FOR INTER WAYNE VACUUM CLEANER TRUCK SPARE PARTS. Administrative
and technical specifications can be obtained by providing your
Federal Express Number via fax request. Request without fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-159 SN208633)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--ELECTRIC MOTOR CLEANING/SCRUBBING MACHINE
SOL AKR.98-041
DUE 071398
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 5 EA ELECTRIC MOTOR
CLEANING/SCRUBBING MACHINE FOR AIRCRAFT HANGARS. Administrative
and technical specifications can be obtained by providing your
Federal Express Number via fax request. Request without fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-159 SN208634)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--MACK AIRCRAFT FUEL TANK SPARES
SOL AKR.98-054
DUE 071698
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 172 LINE ITEMS
FOR MACK AIRCRAFT FUEL TANK SPARE PARTS. Administrative and
technical specifications can be obtained by providing your
Federal Express Number via fax request. Request without fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-159 SN208638)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--COVER, FITTED, VEHICULAR CAB.
SOL SP0770-98-Q-MT83
DUE 072998
POC Contact: name/phone - Laurie Gambert/614-692-4279.
DESC: PR-NO: YPC98156000579 PR-NO: YPC98156000698 NSN 2540-01-435-0126
150 -EA Del to (contact trans office at admin off) Del by 90
days ADO. 68 -EA Del to New Cumberland PA 17070-5001 Del by
90 days ADO. See NOTES 1,9. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award 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-160 SN208864)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FENDER
SOL spo750-98-r-0327
DUE 072398
POC Copy of solicitation, fax (614) 692-2262 or mail to address
above. Fonda Alexander, DSCC-LCD, (614) 692-3560
DESC: 2510-01-082-3619, (19207) 12256316, FENDER AXTENSION ASSEMBLY.
2510-01-082-3625, (19207) 12255918, FENDER, VEHICULAR. Note
number one (1) and twenty-six (26) apply. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000, by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
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 5 years. This proposed procurement
includes a family group of items within Federal Supply Class
2510. 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. Quantity:
2510-01-082-3619 min: 30 ea max: 260 ea. 2510-01-082-3625 min:
33 ea max: 290 ea. Items will be shipped to various zones
within conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. Estimated issuance date is: 23
June 98. Estimated opening/closing date is: 23 July 98
CITE: (W-160 SN208941)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR
SOL SPO750-98-R-0326
DUE 072398
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. LT. Timothy Wade, DSCC-LCD, (614) 692-1343.
DESC: 2540-01-093-4305, iaw army dwg # 19207 12255849, Guard,
Splash, Vehicular. Note number one (1) applies. 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, Ohio 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. 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 5 years. 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. Quantity: 1736 Items will
be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
The estimated issuance date: 06/23/98. The estimated opening/closing
date: 07/23/98.
CITE: (W-160 SN209042)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT173
DUE 080798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610013328985, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. TWO (2) REQUIREMENTS CONTRACT WITH DVD/EDI.
ESTIMA SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 080798
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-159 SN208738)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--STG 2 BLADE
SOL F34601-98-49615-00
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: This synopsis is hereby cnaceled in its entirety.*****
CITE: (I-159 SN208689)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--SFT HP TUR
SOL F34601-98-Q-52896
DUE 072798
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 2840-01-295-1663NK P/N: 43299, The HP Turbine
Shaft is a single stage trubine rotor composed of a machined
shaft and an HP turbine, machined from a casting. The HP shaft
is supported by two bearings, the #3 and #4. The function of
the HP turbine shaft is to drive the centrifugal compressor.
The dimensions: the shaft is approx. 9.7 in long, ID appros.
0.95in and od approx. 1.2in. The Turbine OD is approx 6.0 in.
The material consists of shaft: 03-651(custom 455), turbine
04-611 (MAR-M-247) 11EA. Applicable to: F0112100. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Jun 99 11 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 26 Jun 98. To: Williams Int'l Co
Llc, Walled Lake Mi 48390-0200. 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-159 SN208698)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HPTR BLADE
SOL F34601-98-R-49614 00
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: This synopsis is hereby canceled in its entirety.*****
CITE: (I-159 SN208700)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--DIFFUSER AND SLEEVE
SOL SP0440-97-X-8018
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: John kazlo/80 4-279-3403.
DESC: PR-NO: YPG96262000194 NSN 2835-00-245-3025, part number:
Sundstrand Corp., CAGE 55820, P/N 26442-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. No
data is available for use in evaluation. The offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. 130 - EA Del to Cherry Point
NC 28533-5001 Del by 208 DARO. Unrestricted other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one
Source. Intended Source: Sunstrand Corp., CAGE 55820. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-160 SN208812)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE,HPT,STAGE 1,DSR80
SOL F41608-98-R-46067
DUE 072798
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Ortiz, M./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-138-6855TB P/N: 6040T44G07/14, APPL:
TF34GE100/100A ENGINES. ISSP SCREENING EXEMPT-PICA TF34 CAT
CONTRACT F4160881DA052 LINE ITEM A0PX The 1st stage blades
are assembled in dovetail slots in the stg 1 disk Size: 1"
x 1/2" x 1/2"; predominant material is AMS5606 268EA. Destn:
Kelly Afb, Texas 78241-6427. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The 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 Government drawings
and specifications are not available. This acquisition is sole
source to General Electric. The approximate issue/response
date will be 26 Jun 98. To: General Electric Co, Lynn Ma 01910-0445.
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. See Note (s) Note 22 and Note 26.
CITE: (I-160 SN208873)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEGMENT, AXIAL DIFFUSER
SOL sp0480-98-r-1723
DUE 073198
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/804-279-3403
DESC: nsn 2840-00-117-4897, teledyne ind. (03104) p/n 706354
quantity required is 224 each plus 100% option delivery requested
is 365 days to stockton, ca fob origin other than full and
open it is anticipated that the award will be made against
a boa
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-160 SN208997)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO 2300, AA 34011-2300
SUBJECT: 28--MARINE ENGINE
SOL CNC-91013-AG-28
DUE 072498
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: DETROIT-DIESEL, Serie 8V-92TA, Model 8082-7404, Starboard
and Port, rated 650 BHP at 2300 RPM Max. Cont. Quantity: 2
each. Model 8082-7K22, rated HP 530 at 2100. Quantity: 1 each.
Delivery: 60 days FOB New Orleans, LA or 90 days CIF/FOB, Mount
Hope, Republic of Panama. When requesting solicitation, state
name, address, telephone, facsimile, E-mail address (if available),
and solicitation number. Requests will be accepted by facsimile
at 011-507-272-7661 or via E-mail at fmcc-c1f@pancanal.com.
All responsible sources may submit an offer which, if timely
received, will be considered by the Commission. See note 12.
CITE: (D-160 SN209105)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE. CLEANER ASSEMBLY CARBURETOR
AIR. THIS PART REQUIRES ENGINEERING SOURCE
SOL SP0750-98-Q-1366
DUE 072198
POC Contact: Sharon Harper (614)692-1184
DESC: PR-NO: YPC98155000843 NSN 2940-00-187-4686, CAGE 19207
Part No 11681675 CAGE 78940 Part No L80D7B air cleaner, intake.
steel, 2.6 pint capacity, oil Bath type filter, 10.4400 inches
overall height, 8.750 inches outside diameter, replaceable
element. United air cleaner Co. P/N 80DX19B. technical data
available at DCSC is not adequate for manufacturing purposes.
52 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. This solicitation
is 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.
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: TDC-UAC Inc. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-160 SN208863)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING
SOL SP0760-98-R-5041
DUE 072298
POC Contact: name/phone: Charles Pirrone/614-692-2462 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: NSN 2910-00-808-2655 pump, fuel, metering. See NOTE 12.--
indefinite quantities.-- delivery to various destinations.--
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
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 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
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: Detroit
Diesel. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-160 SN208890)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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, MULTIPLE GEARS
SOL SP0740-98-Q-2723
DUE 072498
POC Contact: name/phone: Theresa Nunn 614-692-1128
DESC: PR-NO: FPC98155000887 NSN 3040-01-032-4216, CAGE 99167
Part No 714968 gearshaft, multiple gears. Sunstrand Aerospace
P/N 714968. 57 - EA Del to Tinker AFB OK 73145-9013 Del 60
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contraact
with only approved Sources under the authority of 1O U.S.C.2304(C)(1).
approved Sources are: (99167) Sundstrand Aerospace. it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-160 SN208884)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K693
DUE 072398
POC POC: For copies of solicitatiooon phone or write DSCR-JFPB,
Attn: Ann Wlodarczyk BW102, Richmond, VA 23297-5824 (804) 279-5515.
FAX: (804) 279-6379 - Contracting Officer: Carolyn D. Altizer
DESC: NSN 3120-00-005-2205, YPG98155000586, Bearing, Plain, Self-Aligning.
Specline Inc. (16746) P/N BDSF40-151-3. Specifications, plans
or dwgs. relating to the procurement described are not available
& cannot be furnished by the Gov't. Line Item 0001 - 30 ea.
- Hill AFB, Ut. FOB Dest., Delivery 60 Days, Inspection/Acceptance
Origin. (See notes 1 & 26). ABVM applies.
CITE: (W-160 SN208921)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-Q-K691
DUE 072398
POC POC: For copies of solicitations phone or write DSCR-JFPB,
Attn: Ann Wlodarczyk BW102, Richmond, VA 23297-5824 (804) 279-5515
- FAX: (804) 279-6379. Contracting Officer: Carolyn D. Altizer.
DESC: NSN 3120-01-087-9398, YPG98155000611 - Bearing, Plain End
Rod - General Electric (99207) P/N 5039T59-P01 (Approved Source:
Kamatics Corp. (50632)). (Configuration Control Applies - see
solicitation pkg.) Solicitations, plans or dwgs. relating to
the procurement described are not available & cannot be furnished
by the Gov't. Line Item 0001 - 100 ea. - Tracy, CA. Line Item
0002 - 500 ea. Cherry Point, NC. Delivery 200 ARO. FOB Destination,
Inspection/Acceptance: Origin. (see notes 1 & 26). ABVM applies.

CITE: (W-160 SN208971)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED
SOL SP0441-98-QJ-545
DUE 073098
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG9814000439, Cone and Roller, Tapered, 3110-00-781-8113,
Timken Co. cage 60038, p/n 38885, Origin inspection required.
Qpl - far 52.209-1 or 52.209-2 (see note 23). Manufacturer:
Timken Company. Delivery schedule is 242 days aro. Unrestricted.
Other than full and open comp ( 10 U.S.C. 2304 (c)(1))(sole
source) far 6.302-1. Intended source: Timken Company. Solicitation
will be made in writing. Anticipated award date is 30 August,
1998. Adequate data for evaluation 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. AFBMA p/n 38885 class 2 tolerances. 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. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-160 SN208985)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-QJ-562
DUE 080398
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98140000443, Bearing, Roller, Needle, 3110-01-079-8617,
Garrett Fluid Systems Div. cage 59364, p/n 3500897-1 Torrington
Co. cage 60380 Origin inspection required. Critical application
item. Qpl-far 52.209-1 or 52.209-2 (see note 23). Manufacturer:
Garrett Fluid Systems Division. Delivery schedule is 222 days
aro. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (c)(1) ) (sole source)
far 6.302-1 Intended source: Approved source- Torrington Company,
cage 60380, Solicitation will be made in writing. 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. E52100 overall. Hardened and ground, external,
self aligning with aligning ring, seperable w/o inner race.
Bore 0.4373 in., od 0.8747 in, w o/a 0.5930 in., source control
data to Garrett: Turbine engine and pneumatic systems div.
oem testing and approval required. 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. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-160 SN209064)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-QJ-564
DUE 080398
POC Alfred Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98140000444, Bearing, Ball, Duplex, 3110-01-080-8533,
Westinghouse Elect Co. cage 97942 p/n 578r953h03 Acceptable
sources: New Hampshire Ball Bearing Corp. cage 83086 Miniature
Bearing Div MPB Corp. cage 40920 Origin inspection required.
Critical application item. Qpl- far 52.209-1 or 52.209-2 (see
note 23). Manufacturer: Westinghouse Electric Company. Delivery
schedule is 169 days aro. Unrestricted. Other than full and
open comp ( 10 U.S.C. 2304 (c)(1)) (sole source) far 6.302-1.
Intended sources: Acceptable sources: New Hampshire Ball Bearing
Corp. cage 83086, Miniature Bearing Div. MPB Corp. cage 40920.
Trade Agreements Act (see note 12). Solicitation will be made
in writing. Adequate data for evaluation of alternate offerers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate psrt for evaluation. Westinghouse Elect. Co.
p/n 578p953h03. Adequate data for evaluation of alternate
offerers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part evaluation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-160 SN209079)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

CITE: (W-160 SN209116)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--CIRCULAR SAW
SOL SP0490-98-Q-N713
DUE 070898
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5943.
DESC: PR-NO: PR# 98-11-1140 request the procurement of haberle
metal cutting circular saw, model h-350 per salient characteristics
at spspangdahlem AB, overseas packaging. This is a firm fixed
price contract. 60 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-160 SN208811)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--METALWORKING MACHINERY
SOL N00604-98-Q-B781
DUE 062698
POC Kathleen M. Verbeckmoes, (808) 474-2397, x115, Purchasing
Agent, Margurite K. Mattson, Contracting Officer
DESC: This procurement is restricted. 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; quotations are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00604-98-Q-B781 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04 and Defense Acquisition Circular 91-12. The standard
industrial code is 3452 and the business size standard is 500
employees. This requirement is for a fixed priced contract.
Warren Pumps Inc., Item 0001-Pin, Locking; P/N 860B0025J500A,
Titanium Unalloyed, ASTM B-348, GR 2. Item 0002- Shaft, Sleeve,
Inconel 625-ASTM A494-85, CW-6MC, P/N 659C0784D101A. Item 0003-Cartridge
Assy, P/N 858C0001E2117, Bleed Off, Titanium Unalloyed, ASTM
B-367 GR C-2. Drawings relating to the procurement described
are not available and cannot be furnished by the government.
Other than full and open comp (sole Source) FAR 6.302-1. Only
one Source (NOTE 22). See NOTE 26. Delivery of items 0001 and
0002 is required (8)weeks, and item 0003 52 weeks after award
of contract. Delivered FOB Destination to Receiving Officer,
Bldg. 167, Pearl Harbor Naval Shipyard, Pearl Harbor, HI 96860-5351.
Inspection & Acceptance shall be made at destination. Standard
practice for Commercial Packaging. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1: Paragraph (b), Technical Description substitute
"Descriptive literature" for "technical description"; Paragraph
(h), Multiple awards-Delete entire paragraph. Substitute "Award.
The Govt. plans to award a single contract resulting from this
solicitation." Offerors are required to complete & include
a copy of the following provisions w/their proposals: FAR 52.212-3,
Offeror Representation & Certifications-Commercial items. Also,
DFARS 252-225-7000, Buy American Act & Balance of Payments
Program Certificate. Clause 52.212-4, Contract Terms & Conditions
Commercial Items, applies. Addendum to FAR 52.121-4; Paragraph
(o) Warranty-Add: "Additionally, the Govt. will accept the
contractor's commercial warranty." Add the following addendum
clause: FAR 52.211-5, New Material. The clause at 52.212-5,
Contract Terms & Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph, FAR 52.222-26, Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled & Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans & Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies w/the following clause applicable for paragraph
(b): DFARS 252.225-7012, Preference for Certain Domestic Commodities;
& DFARS 252.225-7001, Buy American Act & Balance of Payments
Program. The Govt. intends to make a single award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: Technical,
delivery time frame, and price. The government reserves the
right to judge which proposals show the required capability
& the right to eliminate from further consideration those proposals
which are considered unacceptable & not capable of being made
acceptable without major rewrite or revision. Technical and
delivery time frame are equal and when taken together are significantly
more important than price. The offeror should also provide
its Commercial and Govt. Entity (Cage) code, DUNS number, TIN
number and must be on Central Contractor Registration (CCR).
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received no later than 4:00 p.m.,
Hawaii Standard Time, 26 JUNE 1998. Issue date approximately
12 June 98. Quotations should be mailed to Regional Contracting
Department, Fleet & Industrial Supply Center, Bldg. 475, First
deck, Pearl Harbor, HI 96860-5300. Facsimile proposals will
be accepted at 808/471-8865 or 471-0811*****
CITE: (W-160 SN209177)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HIGH SPEED PRODUCTION PLATE SAW
SOL RFQ 7031-9
DUE 061298
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Amendment 1 to Subcontract 7031-9. Rothe Joint
= Venture, L.P. is a prime contractor for NASA JSC, in Houston,
Texas. = This acquisition was described earlier in the CBD.
The items required = remain the same. This modification represents
Amendment #1 to this = solicitation. The date for submission
of bids has been changed to 12 = June 1998. Description of
CLIN requirements: This acquisition is for a = single contract
line item number (CLIN); i.e. one high speed production = plate
saw. The following is a description of the minimum requirements
= for the item: (a) Capacity - Blade to Column: 52''; Max Work
Ht.: = 25''; (b) Blade Size: 1 =BD or 2''; (c ) Table Capacity:
15,000 lbs; (d) = Table Stroke: 148''; (e) Blade Drive: 15
HP; (f) Carriage Table: = electric; (g) Hydraulics: 2 HP; (h)
Chip Removal: powered; ( i ) Blade = Deviation Monitor: monitor
with accuracy of 0.005''; (j) Controls: = Cutting Rate - Computer
Controlled/2 function (Constant Line Speed, = Square Inch/Minute
Mode); (k) Guide Arm: Powered; (l) Loading Channels: = 2 =BD''
deep X 5'' wide; (m) Blade Guides: Two Position (Rotate 90
= degrees for cross cuts to 48'' with powered advance; standard
placement = for straight cuts to 144''); (n) Material Alignment
Reference: Laser = Beam; (o) Noise Level: less than 85 db.=20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-159 SN208715)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 36--PORTABLE DRILL
SOL DTFH70-98-RFQ-0007
DUE 061898
POC Patricia Mahurin 360-696-7594
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordace 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 for this RFQ: DTFH70-98-RFQ-0007;
is Request for Quote(RFQ). The following Provisions and Clauses
are incorporated into this RFQ by reference and are in effect
through Federal Acquisition Circular (FAC) 97- . No addenda
apply to these Provisions and Clauses. FAR 52.212-1, Instructuons
to Offerors-Commercial Items FAR 52.212-3, Offeror Representation
and Certification-Commercial Items FAR52.212-4 Contract Terms
and Conditions-Commercial Items FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Iterms No additional FAR clause apply. This
requirement is Set-Aside for Small Businesses. Sic 3559, 500
employees. INS requirement is: the main purpose of this Portable
Drill is to be portable enough to be transported by a "Bell
205 Jet Ranger" (or similar) small hellicopter. Description:
Power unit 4-cylinder, 75 horsepower turbo diesel; Hydraulic
Section: 3000 PSI load sensing system/min.; Rotation Unit:
2 speed gear box in combination with variable speed hydraulic
motor accommodating both core drilling and augering, maximum
rotation speed exceeds 1000 RPM, maximum torque for augering
is in excess of 4,500 ft./lbs., with water swivel included.
Feed Frame: six foot stroke, 6 foot hydraulic cylinder with
16,000 pounds of push and 21,000 pounds of pullback capacity;
Mast: raised and lowered hydraulicly, using lifting bars attached
between the head mount and subframe; Mainline Winch: capable
of pulling 8000lbs; Wileline Winch: 300' 3/16" shielded cable;
Fly Frame: is the base for all components, pockets for four
outriggers to hold water containers, four corner leg brackets
for leveling the drill on up to a 2:1 slope, ability to attach
four(4) truck tires; Drill Pump: 16 gallons per minute (GPM),
500 max PSI diaphram pump, powered by a 6.5 (min.) engine and
mounted to a frame with a light roll cage. Offerors shall state
their standard warranty they offer in response to this RFQ.
Award will be based on lowest price meeting description. Facsimile
proposals will be accepted. (360) 696-7855. Contact Robert
Beck (Bob) for any technical information reqarding this RFQ.
(360) 696-7824
CITE: (W-160 SN209109)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 37--SEED BOXES AND GEAR DRIVES FOR RANGELAND DRILLS
SOL 1422H952-B98-2074
DUE 072798
POC Jessica Swigert, 503-952-6218
DESC: Contractor shall furnish and install one small seed box,
one fluffy seed box and one slow-down gear drive (reducing
gear ratio by 50%) on each of 15 rangeland seed drills. The
seed drills are located in Vale, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-159 SN208728)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP056098QBZ93
DUE 061798
POC Contracting Officer: Angela Fedele/HBA23/(215) 697-9223,
Buyer: Same
DESC: PR--NO: YPI98093002168, NSN 3940009929881, Block Tackle
to DWG competitive, tech data package availability: 120 -EA
Del to Mechanicsburg PA 17055, DEL by 05 Jun 98. 44 -EA Del
to Tracy CA 95376. DEL by 19 JUL 98. SPECS: P/N 8379923, Primary
Quantity: 164, delivery schedule: 100. Note 6 applies. While
price will be a significant factor in the evaluation of offers,
The final contract award price will be based upon a combination
of price and delivery as described in 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-160 SN208878)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT (REPLACEMENT PARTS
FOR CONVEYOR SYSTEM)
SOL N00244-98-Q-0283
DUE 062398
POC Bid Officer, 619-532-2690/2692, Contracting Officer, Ralph
Franchi, 619-532-2568, 619-532-2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or utilize Internet at http://ccr.edi.disa.mil
for more information. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation number: N00244-98-Q-0283.
This solicitation is being issued as a RFQ (Request for Quote).
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-13.This solicitation is
issued on a restricted basis for small business manufactured
products and small business suppliers/distributors. The Standard
Industrialization Classification Code is 3535 and the business
size standard is 500 employees. FISC-San Diego is announcing
a requirement for the following material: Item 0001: Conveyor
Bearing, 3000 Each, part# 350253, Item 0002: Clutch Shoe, 200
Each, part# 371107, Item 0003: Drive Wheel, 3000 Each, part#
371095, Item 0004: Nylon Washer, 1-1/8", 100 Each, part# 675106,
Item 0005: Air Cylinder, 2" Bore, 1" Stroke, 2 Each, part#
973598. Items 0001-0004 are manufactured by The Buschman Company
and Item 0005 is manufactured by Allenair Corp. The material
listed in this solicitation is considered "Brand name or equal".
The government will accept bids from vendors that reflect other
manufacturer's products that are considered equal to or that
exceed the listed specifications. Contractors are required
to provide technical literature with the bid submission for
Government technical personnel to review and determine technical
capabilities. Delivery of all material will be made to the
Receiving Officer, Defense Distribution Depot, Bldg. 3304,
US Naval Station, San Diego, CA 92136. Inspection and acceptance
of all material will be performed by the Receiving Officer
at Destination (government facility). Standard commercial packaging
is acceptable for this material. Required delivery date is
August 7, 1998 or sooner. Marking requirements will be provided
upon award. Offeror's are to submit the following information:
(1) Firm Fixed Pricing for all items, (2) Payment terms, Cage
code, Duns/Bradstreet#, Taxpayers ID#, current technical specifications
and pictures/diagrams of the material being offered (if applicable).
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND
WILL BE PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT UPON
REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS FROM THE FAR
AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to 52.212-1 hereby applies:
52.212-5 Facsimile Proposals. Offerors are required to complete
and include a copy of the following provision with their proposals:
FAR 52.212-3, Offerors Representation and certifications Commercial
Items, FAR 52.212-4, Contract Terms and Conditions Commercial
Items, Addendum to FAR 52.212-4 hereby applies: 52.219-6 Notice
of Total Small Business Set-Aside, 5252.246-9401 Standard Commercial
Warranty, 52.247-34 FOB Destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders commercial Items applies with the following applicable
clauses for paragraph (b): 52.219-14 Limitations on Subcontracting,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18 European Community Sanctions
for End Products, 252.225-7036 North American Free Trade Agreement
Implementation Act, DFARS 252.225-7001, Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses and applicable for (b): DFARS 252.225-7012
Preference for Certain Domestic Commodities,252.225-7036 North
American Free Trade Agreement Implementation Act, 252.247-7024
Notification of Transportation of Supplies by Sea, DFARS 252.211-7003
Brand Name or Equal. 252.204-7004 Required Central Contract
Registration. Contractors submitting a bid for this requirement
are required to obtain the above listed clause and provision
information. All Clauses and Provisions must be reviewed. Clause
52.212-3 must be filled out and returned with your quote. The
Contracting Officer will provide assistance if necessary. NOTE:
If there any questions regarding technical issues or contractual
type, it is suggested that you compile a list and fax or e-mail
the list to the Contracting Officer. The government intends
to make a single award of a Firm Fixed Price contract to the
most responsible offeror whose bid provides the best technical
and cost value to the government. Quotes must be received no
later than 3:00 p.m. (PST) on 6/23/98. Offers from responsible
contractors may be FAXED to: Fleet and Industrial Supply Center,
Regional Contracts Dept., Code 2611, Attn.: Ralph Franchi,
San Diego, CA 92132. Fax no.: 619-532-2347. Requests for information
regarding this solicitation may be addressed to Contracting
Officer. Inquiries may also be addressed via e-mail to: ralph_a._franchi@fmso.navy.mil
Do not mail in your quotations. Reference solicitation number:
N00244-98-Q-0283 on all documents and requests for information.
This solicitation is issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-160 SN208981)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center; Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 41--AIR CIRCULATING EQUIPMENT FOR THE NAVY PUBLIC WORKS
CENTER, NAS OCEANA, VIRGINIA BEACH, VA.
SOL N00187-98-Q-5832
DUE 071098
POC Carolyn Cross, Contract Specialist, 757-444-4838 or Contracting
Officer -Dennis Holland, 757-444-3423.
DESC: Air Handler units to fit existing curb & match existing
duct entries in building 3030 located at Naval Air Station
Oceana, Virginia Beach, VA. Request for specification solicitation
package should be made to Carolyn Cross (757)444-4838. Facsimile
request for solicitation is acceptable. FAX (757)445-4218.
Written quotes are required. Facsimile quotes will not be accepted.
Solicitations will be available 24 June, 1998. Estimated award
date is 13 July, 1998. All responsible sources may submit an
offer which will be considered. This procurement is 100% set-aside
for small business concerns. FOB destination is Virginia Beach,
VA.
EMAILADD: ccross@pwceast.pwc.com
EMAILDESC:
CITE: (D-160 SN209088)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 42--FIRE FIGHTING RESCUE & SAFETY EQUIPMENT
SOL DTCG23-98-Q-1133
DUE 062498
POC Karen A. Scott, 202-267-1797
DESC: 1. ALT type P petro-flex tank, 1000 U. S. Gallons, P/N
105730, 2. ATL two by two portable refueling system, gas driven,
P/N 202028 3. atl TYPE W heavy-duty aqua-flex collapsible
storage tank, 500 U. S. Gallons, P/N: 156722 4. 2" IN GATE
VALVE assy. p/n: 202040, 5. ATL Two by two portable pumping
system for water. 6. 50 feet of fuel hose 2" x 50'. Vendors
interested in bidding should request a copy of RFQ RFQ DTCG23-98-Q-1133
by faxing their name, mailing address and phone number to
Karen A. Scott on 202-267-4727
CITE: (W-160 SN209007)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PISTON
SOL N001O498QVA70
DUE 063098
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4310-01-452-4109-X3, Ref Nr IRPOD, Qty 10 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , RDD 999-- Section
L of the solicitation states award will only be made to an
offeror that is qualified to the requirements of Material Control
System 6 (MCS-6) and/or Lower Supplier control 2 (LSC-2) at
the time of offer evaluation. This item contains technical
data whose export is restricted andmay only be released to
QUALIFIED U. S. companies- NO-FORN., See Notes 1,8,9 (ACNSPCC0608018-022)
CITE: (I-159 SN208714)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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 4730-01-297-8333
SOL SP0750-98-Q-1290
DUE 072998
POC Contact: name/phone William Chavez, (614)692-1288
DESC: PR-NO: REQ98106000897 4730-01-297-8333, coupling half,
quick disconnect. Total quantity of 37 each. The following
NOTES are applicable: 22. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and 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-160 SN208885)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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, SOLENOID. 24.0 VOLTS DC, 1.25 AMPS, NORMALLY
CLOSED. CLASS 3A THREADS.
SOL SP0740-98-Q-2695
DUE 072098
POC Contact: name/phone Dee Schneider (614)692-3483
DESC: PR-NO: YPC98154001695 NSN 4810-01-345-9977, CAGE 30003
Part No 1100AS325 CAGE 30003 Part No 1100AS325-1 CAGE 34163
Part No 4711-9 valve, solenoid. 24.0 volts DC, 1.250 amps,
normal closed. 3A thread class. Made I/A/W Dwg 30003 1100AS325.
34 -EA Del to Norfolk VA 23512-0001 Del 55 days after date
of award written reqests for drawings are to be submitted to
Defense Supply Center Columbus Attn: DSCC-VTRD P O Box 3990
Columbus OH 43216-5000 by FAX (614)692-2998 or Call (614)692-2344
requests should include the IFB/ RFP/RFQ number opening/closing
NSN YPC/ZPC or NPC number buyer's name and your complete name
and address federal military and commercial specifications
cannot be provided by DSCC this is an unrestricted acquisition
with a 10% preference for SDB concerns automated best value
model(ABVM)applies while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation Delivery Evaluation Factor (DEF) applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and delivery as described in this solicitation all
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-160 SN208862)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 50 PSI MAXIMUM OPERATING PRESSURE.
END ITEM: PNEUMATIC START SYSTEM ENGINE UH-60
SOL SP0740-98-Q-2619
DUE 072098
POC Contact: name/phone Tiffany Givens (614) 692-2374
DESC: PR-NO: YPC98135000808 NSN 4820-01-277-7846, CAGE 78286
Part No 70306-02116-102 CAGE 92003 Part No 5840227-101 valve,
Check. Parker-Hannifin Corp P/N 5840227-101. 59 -EA Del to
Tracy CA 95376 Del 120 days after date of award 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 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; 78286,92003.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-160 SN208888)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER,TEST
SOL 971330008
DUE 072798
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 6R-4920-01-334-1624-SF, Ref Nr 74D750051-1003, Qty
6 EA , Delivery FOB Origin, Approx Due Date O/A Jul 27 98--
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Because drawings are unavailable, this requirement will be
restricted to McDonnell Douglas Corporation, a Wholly-Owned
Subsidiary of The Boeing Company. The estimated award date
is 31 August 1998., See Note 22 (ACAVI0608017-032)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208708)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 52--PBS-4100R TEST CELL BALANCE SYSTEM
SOL F0462698Q0835
DUE 070798
POC Rebecca Drummond, (707) 424-7724, fax (707) 424-2712
DESC: Travis Air Force Base intends to procure one test cell
and vibration system to include installation of the system
and end user training. Mfg: Mechanical Technology Inc. Brand
name only. Due to the unique nature of the acquisition, the
Government intends to solicit and negotiate with only one source
under the authority of Far 6.302-1. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. However, all proposals received from responsible
sources will be considered. Requests for copies of the solicitations
must reference the solicitation number and must be in writing.
The request for qutte will be issued by mail, approximately
10 days after the publication of this notice. No copies of
the RFQ will be faxed. This solication will be awarded as a
firm-fixed price contract utilizing the Commercial Item format
outlined in FAR Part 12. Requests for copies of the solicitation
may be faxed to (707) 424-2712. Requestors should include their
company name, address, phone numbers (fax and voice), zip+four
postal code, business size and point of contact on their requests.
CBD numbered note 22.
EMAILADD: drummonr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-159 SN208751)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--CLEVIS ASSY
SOL F41608-98-R-44205
DUE 072998
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5340-01-327-5020PT P/N: 2678723, Size: 3"
L X 1" W X l" Deep Pred. Matl: AMS 5663, 5613; Function: Transmits
linear motion of the actuator to sync ring which opens and
closes nozzle assembly on F100/200/220/229 augmentor modules.
A requirements contract will be solicited with a one year basic
and four one year options - BEQ's will be 3,650 each for all
years. Delivery starting 4 months after receipt of order. 3371EA.
Applicable to: F100/200/220e Engines. Destn: Kelly Afb, Texas
78241-6427. Delivery: 30 OCT 98 3371 ea The United States Air
Force does not posess the data for this item and can not respond
to requests for specifications and drawings. The approximate
issue/response date will be 29 Jun 98. To: Alliedsignal Inc,
Tempe Az 85282 0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 25, 26, 27.
CITE: (I-160 SN208872)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--BOLT, KEY HEAD
SOL SP054098QL693
DUE 063098
POC KO NAME: Daniel Price, NAC05, 215-697-9327, BUYER: Same
DESC: PR-NO: YPI98154001736 NSN 5306-01-293-9430, 1,900 -ea del
to New Cumberland Pa 17070 del by 21 Jan 99. Specs: GE p/n
4082T94G01 ACC/Source Valley-Todeco. Primary Qty: 1900. 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 thw authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Valley-Todeco
Inc. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-160 SN208908)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--MOUNT, RESILLIENT
SOL SP056098QBV26
DUE 073098
POC KO NAME: Carol Sands, MBB26, 215-697-1057, BUYER: Manny Caraballo,
MAA26, 215-697-1057
DESC: PR-NO: YPI98131001363 NSN 5342-01-265-8297, 500 -ea del
to New Cumberland Pa 17070 del by 09 Nov 98. Specs: B4582-1.
Primary Qty: 500. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-160 SN208914)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN, ENCASED
SOL SP056098QBT45
DUE 061598
POC Contracting Officer: Florence E. Robin/LAA29/(215) 697-4582,
Buyer: Eileen Johnson/LAA28/(215) 697-0650
DESC: PR--NO: YPI98132000743, NSN 5330014440227, @Item Nameseal,
Plain Encased, @Accommodated Shaft diameter 6.400 inches niminal,
@Seal width0.400 inches minimum and @0.460 Inches maximum,
@Material aluminum alloy case, @Rubber fluoricarbon class FPM
sealing element, @Steel Comp 302 spring, 70 -EA del to New
Cumberland PA 17070. Del by 01 DEC 98.40 -EA del to Tracy CA
95376. Del by 01 DEC 98. See Notes 9, 22. SPECS: United technologies
P/N 802316-1, Predominant Mater: (CAGE 73030) Approved source,
CR industries (8020). Primary Quantity: 110, Deliveries to
CONUS (Excluding Alaska). Delivery Schedule: 120 Days. Note
12 applies. Offers will be evaluated with a 10% preference
for small disadvantaged bbusiness concerns. This contract action
is for supplies for which the government does not possess complete,
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: United Technologies
(73030) CR Industries (80201). 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 co[y of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-160 SN208922)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--BOLT, CLOSE TOLERANCE
SOL SP054098QN078
DUE 062298
POC KO NAME: Donna Toliver, NBB05, 215-697-1174, BUYER: Same
DESC: PR-NO: YPI98155000361 NSN 5306-01-096-1249, titanium alloy,
thread size 1.00-12 Unjf-3A, fastener lgth 5.770" nom. 18 -ea
del to Bremerton Wa 98314 del by 09 Jan 99. Primary Qty: 180.
Delivery Schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While priec will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-160 SN209051)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD, TYPE A
SOL SP056098QBv59
DUE 070298
POC KO NAME: Lee Schiller, HBD21, 215-697-6942, BUYER: Same
DESC: PR-NOS: YPI98131000724, YPI98131000725 NSN 5410-00-006-8968,
8 -ea del to Thumrait AB Oman del by 18 May 98. YPI98132000607
60 -ea del to Thumrait AB Oman. PR-NO: YPI98146001833 NSN 5410-00-006-8968,
125 -ea del to Lathrop Ca 95330 del by 27 Aug 98. 200 -ea del
to New Cumberland Pa 17070 del by 27 Aug 98. PR-NO: YPI98117001665
NSN 5410-00-006-8968, 4 -ea del to Shaw Afb Sc 29152 del by
01 May 98. Specs: Brunswick Corp p/n 69F1851. Primary Qty:
405. Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Size Standard: 500 NOte 1 applies. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-160 SN208900)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 55--LUMBER, REDWOOD, ROUGH
SOL IAP 686,870-07
DUE 063098
POC Robert Chan, Inventory Mgmt.Spec., (507) 272-4604, Robert
Chan, Inventory Mgmt.Spec., (507) 272-4604
DESC: Lumber, redwood, rough -- to be in accordance with the
current issue of the standard specifications for California
grades redwood lumber/clear all heart/, grade mark on each
piece together with symbol or trademark of California redwood
assn. and accompanying inspectors certificate will constitute
inspection and acceptance in U.S.A. 2" X 12", in lengths of
10-feet to 20-feet in multiples of 2-feet, average 14-feet
lengths. Submit Material Safety Data Sheet and EPA Approved/Certified
Consumer Safety Product Data Sheet or Technical Bulletin with
your bid/orrer. Quantity: 1,324 XBFT When requesting solicitaiton
state Name, Address, and Solicitation Number. Request will
be accepted by Facsimile at 011-507-272-5726, or Telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission.
CITE: (D-160 SN209107)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION
SOL SP050098R0071
DUE 071598
POC Contracting Officer: Tyrone R. Lyles/WAA19/(215) 697-6352
Buyer same
DESC: PR-NO:YPI98159000815 NSN 5530001297833, Plywood, Const;
I/A/W A-A55057A, Type A (PSI-95) Grade: A-C Ext size: 3/4"
(23/32")X48" X 96". 6,784 - sh del to Albany Ga 31704 del by
03 Aug 98. PR-NO:YPI98159000816 NSN 5530001297889, Plywood,
Const; I/A/W A-A-55057A, Type A (PSI-95) Grade: A-C Exterior
-size: 1"X 48" X 96". Full and open competition apply 6,784
-sh del to Albany Ga 31704. Del by 03 Aug 98. Specs: (PSI-95)
A-A-55057, Type A Plywood, softwood, const. thk:3/4, width:
48, length: 96. (PSI-95)A-A-55057, Type A Plywood, softwood,
const. thk:1, width: 48, length:96. Fixed Quantity Primary
quantity: 13568. this acquistion contains line item number(s)
0001-0002. Delivery schedule: Deliverd no later than 29 July
98. FOB: Dest. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Standard Industrial
Classification Code (SIC) 2436. Small Business Size Standard:
500. The provision FAR 52.212-2 Evaluation-Commercial, applies
to this acquisition and is not amended. FAR 52.212-4, Contract
Terms and Conditions-Commercial items, applies addenda is not
included. No additional FAR clauses apply. The following contract
terms, requirements and conditions apply: This acquisition
is marked urgent, all or none, and must be delivered no later
than 29 July 98.
CITE: (W-160 SN209131)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--DOMSAT RECEIVE STATION
DUE 061598
POC Richard C. Schwaberow, Contracting Officer, 650-329-4177,
fax 650-329-5517
DESC: The U.S. Geological Survey, Western Region, Menlo Park,
California has a requirement for a Domestic Communications
Satellite Receive Station (DOMSAT DRS Station) for use in
the Earthquakes Hazards Branch of the Geologic Division. The
station will provide the primary means for receiving satellite
telemetry from the NOAA GOES satellite during internal building
moves. For Technical, software, maintenance and warranty
information, please contact the above referenced Contracting
Officer
CITE: (W-159 SN208630)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO 2300, AA 34011-2300
SUBJECT: 58--TRUNKED PORTABLE RADIO SYSTEM
SOL CNP-94880-MJ-29
DUE 072398
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: MOTOROLA, model SmartZone LTS-2000; Intrinsically Safe
Battery Option (high capacity); Nylon Carry Case with Belltloop
(for high capacity battery); Intrinsically Safe, high capacity
Ni-Cad battery; 6 unit, Multi-charger, Rapid Rate, 110 VAC,
compatible. Quantities: 250 ea.; 250 ea.; 100 ea.; 250 ea.;
and 25 ea., respectively. Delivery: 30 days FOB New Orleans,
LA or 60 days CIF/FOB Balboa, Republic of Panama. When requesting
solicitation, state name, address, telephone, facsimile, E-mail
address (if available), and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or via E-mail
at fmcc-c1f@pancanal.com. All responsibles sources may submit
an offer which, if timely recieved, will be considered by the
Commission. See note 12.
CITE: (D-159 SN208686)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--BLANKER,INTERFERENC - AND OTHER REPLACEMENT PARTS
SOL N0038398RD260
DUE 071698
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-399-4329-GF, Ref Nr A05A0228-11, Qty 3 EA,
Delivery FOB Origin, See Note 22 (ACAVI0608017-034)
CITE: (I-159 SN208710)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--THERMAL IMAGING SYSTEMS
SOL N/A
DUE 070698
POC Code 1165, Greg Smith, Contracting Officer, 812-854-3698
DESC: NAVSURFWARCENDIV Crane is requesting information relative
to man-portable thermal imaging systems currently in production,
which could enhance U.S. Coast Guard capabilities. Systems
will be required to detect a man-sized target out to .5 nautical
miles and larger targets out to 16 nautical miles. Systems
will weigh less than 40 pounds and may be handheld or mounted
with a pan and tilt. The system should be compact, rugged,
withstand marine environment, have external video output and
be capable of being powered by commercial or military batteries
and/or shipboard power. Information submitted in response to
this notice shall include synopsis of system capability, system
technical information, production rate, delivery capability,
warranty, supportability, and MTBF at a minimum. Send responses
to Commanding Officer, Code 1165 (G. Smith), Bldg 64, NAVSURFWARCENDIV,
300 Highway 361, Crane, IN 47522-5070. E-mail smith_gm@crane.navy.mil.
This notice is strictly for informational purposes - Sources
responding to this notice shall be included as sources if a
solicitation is issued
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-160 SN208946)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 58--REPLACEMENT OF THE ALR-20A RECEIVING SYSTEM
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide a replacement system for the ALR-20A Receiving System
on the B-52 Aircraft. While the ALR-20A system has proven operationally
successful in the past, it is believed that other solutions
exist today that could provide improved capability and value
for the Air Force. The replacement solution may take the form
of: 1) a form-fit-function replacement; 2) an existing system,
with or without modification; 3) development of a new system.
This survey is to determine the availability of commercial
items and the capability of potential sources pursuant to Federal
Acquisition Regulation (FAR) Part 10. This notice does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. The
Government will not reimburse contractors for any cost incurred
for their participation in this survey. A Draft Statement of
Objective (SOO), Draft Performance Specification, and a Contractor
Capability Survey are available on the web via the WR-ALC Small
Business Office Homepage http://www.robins.af.mil/orgs/alc/smallbusiness/alr20a.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 21 Aug 98. If additional information is
needed contact Tom Robertson at 912-926-6726
CITE: (W-160 SN209114)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--PHASE SHIFTERS
SOL N68936-98-Q-2046
DUE 062498
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure 10 each, General Microwave
Corporation Phase Shifters, P/N 7728A, brand name or equal.
Specifications will accompany a copy of the Request for Quotation.
All requests for a copy of the RFQ must be made in writing,
by mail or fax (805)989-3673, Attn: Barbara Contreras. Telephone
requests will not be accepted. See Note(s): 1.
CITE: (I-159 SN208649)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--AMPLIFIERS
SOL N68936-98-Q-2047
DUE 063098
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure the following: 30
each JCA Technologies, Inc., Amplifiers, P/N JCA618-721, or
equal, and 10 each JCA Technologies, Inc., Amplifiers, P/N
LA618-311, or equal. Specifications will accompany a copy of
the Request for Quotation. All requests for a copy of the RFQ
must be made in writing via mail or faxed to (805)989-3673,
Attn: Barbara Contreras. Telephone requests will not be accepted.
See Note(s): 1.
CITE: (I-159 SN208650)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--DC-DC CONVERTERS
SOL N68936-98-Q-2049
DUE 062598
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure 35 each, Interpoint
DC-DC Converters (5 volt), P/N MK200-2805, or equal, and 35
each, Interpoint DC-DC Converters (15 volt), P/N MK200-281515,
or equal. Specifications will accompany a copy of the Request
for Quotation. All requests for a copy of the RFQ must be made
in writing, via mail or fax (805)989-3673, Attn: Barbara Contreras.
Telephone requests will not be accepted.
CITE: (I-159 SN208651)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F09603-98-Q-21397
DUE 072998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Kee/Lfka/[912]926-0034
DESC: Item 0001 NSN 5998-01-450-4649XZ P/N: 5144070, DIM: 6.90
HEIGHT 13.50 DEPTH X 20.4 WIDTH; FUNC: THE MAIN FUNCTION OF
THE DAGC MODULE IS TO PROCESS EITHER 6. OR 11. BIT A/D DATA
COMPARE THE RESULTS TO GAIN SETTINGS RECEIVED FROM THE DIGITAL
RADAR SIGNAL PROCESSOR AND GENERATE DIGITAL AUTOMATIC GAIN
CONTROL SIGNALS (BOTH COARSE & FINE) FOR THE RADAR. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery: 30 NOV 98 1 ea FAX# 912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
29 Jun 98. The anticipated award date will be 30 SEP 98. Written
procedure will be used for this solicitation. To: Raytheon
Systems Co, El Segundo Ca 90245-3507. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-159 SN208665)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-R-A039
DUE 071098
POC Contact: name/phone E. manaugh 614 692-7492
DESC: PR-NO: FPE98126000461 NSN 5962-01-176-2698, CAGE 07187
Part No 8002054-920 91 -EA Del to Mechanicsburg PA 17055 Del
by 09 Jul 98. 215 - EA Del to Lathrop CA 95330 Del by 09 Jul
98. Various increments solicited: 150 through 750 PR qty: 306
each delivery schedule: 306 each IN 180 days with 50 each every
30 days after. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-159 SN208755)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--ELETRON TUBE
SOL SP0960-98-Q-A278
DUE 063098
POC Contact: name/phone jeanie Beisner 614-692-7413
DESC: PR-NO: NPE98131000523 NSN 5960-01-336-4239, CAGE 0HBH2
Part No 3H3891P53 CAGE 01852 Part No 4M172P53M CAGE 09344 Part
No PC72535-2 CAGE 18778 Part No 0C3709P53M 11 -EA Del to Lathrop
CA 95330 Del by 09 Dec 98. See NOTES 9, 22, other than full
and open competition: part numbered item Products offered clause
applies various increments: 1-10 11-20 21-30 31-40 delivery
schedule: 90 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-159 SN208756)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--ELECTRON TUBE
SOL SP0960-98-Q-A279
DUE 070198
POC Contact: name/phone Mary marks 614-692-7418
DESC: PR-NO: NPE98139000224 NSN 5960-01-335-1622, CAGE 09344
Part No 129275-3 4 -EA Del to Santa Ana CA 92709-5006 Del by
21 May 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-5
6-10 11-15 16-20 delivery schedule: 60 days set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 750 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-159 SN208758)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--RELAY, ELECTROMAGNET
SOL SPO930-98-Q-1594
DUE 062498
POC Contact: name/phone: 614-692-5399-BRENDA Williams 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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: NPE98141000570 NSN 5945-00-850-6560, CAGE 74063
Part No B140V CAGE 77272 Part No A02ES100-5 @ITEM namerelay,
electromagnetic @NOMINAL operating current rating and TYPE5.00
a mperes DC all windings @OPERATING voltage rating and type
at specified TEMP28.0 volts DC 25 deg Celsius all windings
12 -EA Del to Mechanicsburg PA 17055 Del by 25 Jan 99. Other
than full & open competition: part numbered item.pr oducts
offered clause applies.various increments solicit Ed 12 EA
line quantity DODAAD destinations 112SW3100 Mechanicsburg 12
EA IN 90 days with 10 EA every 30 days thereafter.set aside
TYPE-G-UNRESTRCITED(sole sourc E/single Source)(no preference)size
standard: 500 SDB considered? (Y)please quote all incremental
quantitie S. this will be an indefinite delivery purchase order
AW Ard. the contractors attention is directed to clause s-4
0. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-159 SN208759)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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, PUSH
SOL SP0930-98-R-X065
DUE 082098
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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: REQ98076000002 NSN 5930-01-110-4214 1 -EA Del to
(Call contracting office) Del by 19 Oct 98. Full and open competition:
complete, unrestrcited data package available.other than full
and open competition: part numbered item. Products offered
clause applies. NOTE 26. Various increments solicited: 70-270;
271-571; 572-872; 8731200. PR quantitry: 3300(3 yr estimate).IDTC
indefinite quantity contract anticapted( 1 yr BASIC365 day)(2
yr option-750 days).DELIVERY schedule: 200 eac H within 120
days; 200 each.set aside TYPE-G-UNRESTRCITED (sole Source/single
Source)(no preference).SIZE standard 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-159 SN208760)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--CIRCUIT BREAKER
SOL SPO930-98-R-X060
DUE 082898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399
DESC: PR-NO: REQ98113000002 NSN 5925-00-876-9217, 5925-01-318-4436
1 - EA Del to (Call contracting office) Del by 23 Nov 98. Other
than full & open competition: NOTE 22 of CBD applies.part numbered
item. Products offered clause applies.note 26 of CBD applies.various
increments solicited: 25-3000.MORE than 3 destinations? (Y)delivery
schedule: up to 300 each within 180 days with any balance to
be delivered at a rate of 300 each every 30 days thereafter.set
aside TYPE-G-UN restrcited(sole Source/single Source)(no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-159 SN208761)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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, SLIDE
SOL SP0930-98-R-X059
DUE 073098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399
DESC: PR-NO: REQ98113000005 NSN 5930-00-043-2715 4 -EA Del to
(Call contracting office) Del by 23 Nov 98. 5930-00-134-9726;
5930-00-778-0639; 5930-01-196-6840 other than full and open
competition: NOTE 22 of CBD appl ies. part numbered item.products
offered clause applies. NOTE 26 of CBD applies.various increments
solicited: 25-32. More than 3 destinations? (Y)delivery schedule:
up to 25 EA within 30 days.set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference).SIZE standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-159 SN208762)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A444
DUE 072098
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: RPE98107000854 NSN 5930-01-069-2776, CAGE 61112
Part No qs-4577 CAGE 78280 Part No qs-4577 118 -EA Del to Mechanicsburg
PA 17055 Del by 04 Aug 98. Thermostatic switch-cooper Ind(61112)P/NS-4577
quick start productor(78280)P/NQS-4577, this solicitation will
result in an indefinite delivery order contract.various increments
solicited: 35-99; 100-199; 200-399; 400-699; 700-999; 1000-1500.PR
quantity: 118 ea.delivery schedule: deliver all within 90 days.
Line quantity DODAAD destinations 1SW3100 mechanbicsburg, PA
17055-0789 2W62G2T Stockton, CA 95296-0130 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-159 SN208763)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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, PUSH
SOL SPO930-98-Q-A439
DUE 072098
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98106000874 NSN 5930-01-212-5377, CAGE 05869
Part No 722347-1 CAGE 81590 Part No 257-3805-001 switch contact
arrangement 2 pole, double throw, both positions maintained
single switch unit; maximum DC voltage rating in volts 28.0;
contact load current rating at maximum DC voltage rating 5.0
amperes resistive. 15 -EA Del to Lathrop CA 95330 Del by 19
Oct 98. Various increments solicited: 5-9; 10-29; 30-39; 40-59;
60-79 80-100.PR QUANTITY:15 EA. Line quantity DODAAD destinations
115W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all within 90 days. Set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference).SIZE standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-159 SN208764)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-R-A038
DUE 070898
POC Contact: name/phone E. manaugh 614 692-7492 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98106000986 NSN 5962-01-108-4095, CAGE 12436
Part No T00789-003 CAGE 12436 Part No 2117989-003 CAGE 24361
Part No 2117989-003 20 -EA Del to Lathrop CA 95330 Del by 24
Aug 98. See NOTES 9, 22, various increments solicited: 50 through
400 delivery schedule: 132 each IN 120 days with 50 each every
30 days after. Set-aside type: partial with preference for
SDB. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-159 SN208765)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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, SOLID STATE
SOL SPO930-98-Q-A441
DUE 072098
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98107000833 NSN 5930-00-091-0969, CAGE 25248
Part No 250-1X l-3.500 X w-3.000 X h-2.688 INS., contact arrangement
SPST no, SPST NC, O/U voltage adjust 12 -EA Del to Mechanicsburg
PA 17055 Del by 20 Jul 98. 26 -EA Del to Lathrop CA 95330 Del
by 20 Jul 98. Various increments solicited: 7-29; 30-49; 50-69;
70-99 100-299; 300-500.PR QUANTITY:38 EA. Line quantity DODAAD
destinations 112SW3100 Mechanicsburg, PA 17055-0789 226W62G2T
Stockton, CA 95296-0130 delivery schedule: deliver all W/in
90 days set aside TYPE-G-UNRESTRCITED(sole Source/single Source)(no
preference).SIZE standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-159 SN208766)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--ELECTRON TUBE
SOL SP0960-98-R-X168
DUE 072098
POC Contact: name/phone Jeff Walker 614-692-7414
DESC: PR-NO: YPE98114000560 NSN 5960-00-133-9234, CAGE 81349
Part No 8789 envelope material: ceramic and metal. Manufacturer
classification: Thyratron, Hydrogen 48 -EA Del to Mechanicsburg
PA 17055 Del by 20 Jun 98. 69 -EA Del to Lathrop CA 95330 Del
by 20 Jun 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 10-29
30-49 50-99 100-124 delivery schedule: 50 each within 120 days,
50 each every 30 days thereafter size standard: 750 set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
no drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-159 SN208767)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--DIPLEXER
SOL SP0960-98-Q-A277
DUE 063098
POC Contact: name/phone jeanie Beisner 614-692-7413
DESC: PR-NO: YPE98128000389 NSN 5960-00-005-2080, CAGE 32187
Part No MD80S2 CAGE 49956 Part No 481438-1 CAGE 88236 Part
No vds-1109 transmission line type: coaxial cable le 30 -EA
Del to (Call contracting office) Del by 31 Jul 98. Other than
full and open competition: part numbered item Products offered
clause applies various increments: 30-40 41-50 51-60 61-70
delivery schedule: 60 days set-aside type: g-unrestricted (sole
Source/single Source) (no preferece) size standard: 750 no
drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-159 SN208768)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A256
DUE 063098
POC Contact: name/phone Rene Peterson 614-692-7417
DESC: PR-NO: YPE98132000516 NSN 5998-01-328-1975, CAGE 94833
Part No 13229E4180 CAGE 97403 Part No 13229E4180 37 -EA Del
to Lathrop CA 95330 Del by 04 Jul 98. 11 -EA Del to Mechanicsburg
PA 17055 Del by 04 Jul 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 20-29 30-39 40-50 delivery schedule: 48 each 30
days ADO set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-159 SN208769)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-R-A038
DUE 070898
POC Contact: name/phone E. manaugh 614 692-7492
DESC: PR-NO: YPE98138000446 NSN 5962-01-108-4095, CAGE 12436
Part No T00789-003 CAGE 12436 Part No 2117989-003 CAGE 24361
Part No 2117989-003 112 -EA Del to Lathrop CA 95330 Del by
13 Jul 98. See NOTES 9, 22, various increments solicited: 50
through 400 delivery schedule: 132 each IN 120 days with 50
each every 30 days after. Set-aside type: partial with preference
for SDB size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-159 SN208770)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-98-Q-A273
DUE 062698
POC Contact: D. Bloomer/ext. 692-7407 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR-NO: YPE98140000278 NSN 5961-01-212-5793, CAGE 81349
Part No JANTX1N6160A written solicitation 693 -EA Del to Richmond
VA 23297 Del by 11 Jul 98. 405 -EA Del to Mechanicsburg PA
17055 Del by 11 Jul 98. 282 -EA Del to Lathrop CA 95330 Del
by 11 Jul 98. Full and open competition: military specification
item. Various increments solicited: from 250 to 499/from 500
to 999/from 1000 to 2499/from 2500 to 4999. PR quantity: 1380
EA line quantity DODAAD destinatioons 1 693 SW0400 Richmond
VA 23297-5900 2 405 SW3100 Mechanicsburg PA 17055-0789 3 282
W62G2T Stockton CA 95296-0130 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 1380 within 90 days and 1380 every 30
days thereafter. Set-aside type: total small business set-aside
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-159 SN208771)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A453
DUE 062298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399
DESC: PR-NO: YPE98148000444 NSN 5945-00-274-2397, CAGE 74063
Part No SAH106A CAGE 76301 Part No 68-790054-108 @NONPILE-UP
main contact arrangement 3 pole, dou ble throw, one position
momentary @MAIN contact maximum voltage rating in volts 11
5.0 AC @MAIN contact load current rating at maximum rat Ed
voltage 15.0 amperes AC resistive load @OPERATING voltage rating
and type at specified temp 32.0 volts DC 25 deg Celsius single
winding @NOMINAL operating current rating and type 265.0 milliamperes
DC single winding 17 -EA Del to Mechanicsburg PA 17055 Del
by 24 Nov 98. Other than full & open competition; part numbered
item Products offered clause applies.various increments solicited:
10-14; 15-19; 20-29; 30-49; 50-74; 75-83. PR quantity: 25 EA.
Line quantity DODAAD destinations 14DA4KCW 24LATHROP, CA 317MECHANICSBURG,
PA delivery schedule: 25 EA IN 90 days with 10 EA every 30
days thereafter.set aside TYPE-G-UNRESTRCITED(sole so urce/single
Source)(no preference).SIZE standard: 500 SDB considered? (Y)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-159 SN208772)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A443
DUE 072098
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: FPE98107000840 NSN 5930-00-373-9822, CAGE 81982
Part No 86276-1 CAGE 98087 Part No 1105P20-1 36 -EA Del to
Mechanicsburg PA 17055 Del by 13 Dec 98. 78 -EA Del to Lathrop
CA 95330 Del by 13 Dec 98. Various increments solicited: 25-49;
50-79; 80-99; 100199; 200-299; 300-400. PR quantity: 114 EA.
Line quantity DODAAD destinations 136SW3100 mecghanicsburg,
PA 17055-0789 278W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-160 SN208782)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--OSCILLATOR, CRYSTAL
SOL SP0960-98-R-A037
DUE 072298
POC Contact: name/phone Jeff Walker 614-692-7414
DESC: PR-NO: FPE98119000456 NSN 5955-01-232-4190, CAGE 00136
Part No MC815X4-003W CAGE 13499 Part No 277-0599-010 CAGE 2J622
Part No WGPS2770599010 CAGE 25120 Part No X01048 63 -EA Del
to Mechanicsburg PA 17055 Del by 21 Jan 99. 46 -EA Del to Lathrop
CA 95330 Del by 21 Jan 99. Other than full and open competition:
part numbered item Products offered clause applies delivery
schedule: 50 each within 120 days, 50 each every 30 days thereafter
various increments: 50-99 100-149 150-199 200-299 300-499 set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-160 SN208783)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--OSCILLATOR, CRYSTAL
SOL SP0960-98-Q-A282
DUE 062098
POC Contact: name/phone Shirley Taylor 614-692-7437
DESC: PR-NO: YPE96310001396 NSN 5955-01-304-4832, CAGE 75378
Part No 970-2155-1 CAGE 88818 Part No A567A029-102 16 -EA Del
to Mechanicsburg PA 17055 Del by 29 Dec 96. 38 -EA Del to Lathrop
CA 95330 Del by 29 Dec 96. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-25 26-55 56-75 delivery 54 each within 190 days
set-aside type: f-unrestricted with preferential consideration
for SDB. Size standardd: 500 no drawings available all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-160 SN208784)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--ELECTRON TUBE
SOL SP0960-98-Q-A268
DUE 062298
POC Contact: name/phone Jeff Walker 614-692-7414
DESC: PR-NO: YPE97279000037 NSN 5960-00-078-1643, CAGE 83781
Part No 4PR125A envelope material: glass. Manufacturers classification:
tetrode. Commercial OFF-THE-SHELF item adequate catalog data
is available at DESC for the evaluation of alternate offers
30 -EA Del to Richmond VA 23297 Del by 21 Dec 97. Other than
full and open competition: part numbered item Products offered
clause applies various increments: 25-49 50-74 75-99 100-149
delivery schedule: 90 days size standard: 750 set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
no drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-160 SN208785)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-X-0540
DUE 062298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399
DESC: PR-NO: YPE98012001201 NSN 5945-00-274-2397, CAGE 74063
Part No SAH106A CAGE 76301 Part No 68-790054-108 @NONPILE-UP
main contact arrangement 3 pole, dou ble throw, one position
momentary @MAIN contact maximum voltage rating in volts 11
5.0 AC @MAIN contact load current rating at maximum rat Ed
voltage 15.0 amperes AC resistive load @OPERATING voltage rating
and type at specified temp 32.0 volts DC 25 deg Celsius single
winding @NOMINAL operating current rating and type 265.0 milliamperes
DC single winding 4 -EA Del to (Call contracting office) Del
by 02 Feb 98. Part numbered item.products offered clause applies.
Various increments solicited: 10-14; 15-19; 20-29; 30-49; 50-74;
75-83.PR QUANTITY:25 EA. Line quantity DODAAD destinations
14DA4KCW 24LATHROP, CA 25 EA IN 90 days with 10 EA every 30
days thereafter.set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference).SIZE standard: 500 SDB considered? (Y)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-160 SN208787)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-X-0539
DUE 062298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399
DESC: PR-NO: YPE98015000507 NSN 5945-00-274-2397, CAGE 74063
Part No SAH106A CAGE 76301 Part No 68-790054-108 @NONPILE-UP
main contact arrangement 3 pole, dou ble throw, one position
momentary @MAIN contact maximum voltage rating in volts 11
5.0 AC @MAIN contact load current rating at maximum rat Ed
voltage 15.0 amperes AC resistive load @OPERATING voltage rating
and type at specified temp 32.0 volts DC 25 deg Celsius single
winding @NOMINAL operating current rating and type 265.0 milliamperes
DC single winding 4 -EA Del to Lathrop CA 95330 Del by 13 Oct
98. Other than full and open competition: part numbered item.
Products offered clause applies. Bvarious increments solicited:
10-14; 15-19; 20-29; 30-49; 50-74; 75-83.PR quantity: 25 EA.
Line quantity DODAAD destinations 14DA4KCW 24LATHROP, CA 317MECHANICSBURG,
PA delivery schedule: 90 days with 10 EA every 30 days thereafter.set
aside TYPE-G-UNRESTRCITED(sole Source/ single Source)(no preference).SIZE
sdtandard: 500 SDB considered? (Y) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-160 SN208788)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 5 DEC 98
APPLIES
SOL SPO900-98-T-E473
DUE 062498
POC Contact: name/phone: Bonita DOVER-614-692-7800
DESC: PR-NO: YPE98027000328 NSN 5945-01-034-9909, CAGE 74063
Part No C-12A-1 CAGE 98897 Part No 695644-2 nonpile-up main
contact arrangement: 1POLE, double throw, one opsition momentary.
Main contact maximum voltage rating in volts: 115.0 AC. Main
contact load current rating at maximum rated voltage: 15.0
amperes AC resistive load. Operating voltage rating and type
at specified temp: 115.0 Volta AC 25 deg Celsius single winding.
Nominal operating current rating and type: 100.0 milliamperes
AC single winding. 30 -EA Del to Mechanicsburg PA 17055 Del
by 01 May 98. The following NOTES are applicable: 26.COPIES
of this Sol ication are available at the address above or by
faxing: 614-692-2262.THIS solicitation is available on the
inter net at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE
SMA LL business size standard is 750 employees.specification
plans or drawings are not available.this acquisition is for
supplies for which the GOVT does not possess complet E unrestrcitive
techical data: therefore, the govt.intend S to solicit & contract
with only APPROVE4D Sources under the authority of 10 USC 2304(C)(1)approved
Sources are: see above.while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
& other eval uation factors as described in the solicitation
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-160 SN208789)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--RELAY, METER MOVEMEN
SOL SP0900-98-T-A846
DUE 062598
POC Contact: name/phone: 614-692-5399-BILL Stewart R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98079000059 NSN 5945-01-240-7866, CAGE 03691
Part No 941086 CAGE 06555 Part No 941086 CAGE 65597 Part No
0035286-0001 @METER movement current type DC 37 -EA Del to
Mechanicsburg PA 17055 Del by 17 May 98. 37 -EA Del to Lathrop
CA 95330 Del by 17 May 98. Other than full and open competition:
part numbered item. Products offered clause applies.various
increments solic ited: 30-49; 50-99; 100-249; 250-499; 500-749;
750-833.PR QUANTITY:74 delivery 74 EA IN 90 days with 50 EA
every 30 days thereafter. Line quantity DODAAD destinations
137SW3100 Mechanicsburg, PA 17055-0789 237W62G2T Stockton,
CA 95296-0130 set aside TYPE-C-TOTAL small business set-aside
size standard: 500.SMALL business percent: 100 SDB considered?
(Y)please quote all incremental quantitie this will be an indefinite
delivery purchase order award the contractor's attention is
directed to clause s-40. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-160 SN208790)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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 UNIT, LAST RO
SOL SPO930-98-Q-A442
DUE 071798
POC Contact: name/phone: 614-692-7856-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98106000871 NSN 5930-01-154-7192, CAGE 05606
Part No 5191344 CAGE 15090 Part No 5191344 CAGE 53711 Part
No 5191344 15 -EA Del to Lathrop CA 95330 Del by 09 Apr 99.
15 -EA Del to Mechanicsburg PA 17055 Del by 09 Apr 99. Various
increments solicited: 7-29; 30-49; 50-79; 8099; 100-200.PR
quantity: 30 EA. Line quantity DODAAD destinations 115W62G2T
Stockton, CA 95296-0130 215SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-160 SN208791)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A450
DUE 072498
POC Contact: name/phone: Linda WILLIAMS-614-692-7840
DESC: PR-NO: YPE98141000526 NSN 5930-01-114-1081, CAGE 14314
Part No PS22D-14 CAGE 24038 Part No 701221 CAGE 53711 Part
No 2601138 CAGE 80064 Part No 2601138 CAGE 98087 Part No 103P5S9
CAGE 98505 Part No 12518 no releasable data sufficient for
mfr purposes 28 -EA Del to Lathrop CA 95330 Del by 22 Jul 98.
102 -EA Del to Mechanicsburg PA 17055 Del by 22 Jul 98. See
NOTES 9, 22, other than full & open competition: part numbered
item Products offered clause applies.various increments solicited:
60-150; 151-300; 301-450; 451-664. Line quantity DODAAD destinations
1128W62G2T Stockton, CA 2102SW3100 Mechanicsburg, PA delivery
schedule: 120 days set aside TYPE-C-TOTAL small business set-aside
small business percent: 100 size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-160 SN208792)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--SQUAT SWITCH
SOL SPO930-98-Q-A445
DUE 072298
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98146000475 NSN 5930-01-194-2759, CAGE 02731
Part No 7-115200125 CAGE 08748 Part No 8-239-01 CAGE 91929
Part No ZS-00398-02 17 - EA Del to Mechanicsburg PA 17055 Del
by 09 Nov 98. Full and open competition: military specification
item various increments solicited: 5-9; 10-14; 15-19; 20-24;
25-29 30-34.PR quantity: 17 EA. Line quantity DODAAD destinations
117SW3100 Mechanicsburg, PA 17055-0789 delivery schedule: deliver
all within 90 days. Set aside TYPE-G-UNRESTRCITED(sole Source/single
Source) (no preference).SIZE standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-160 SN208793)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 30 JAN
97 APPLIES.
SOL SPO930-98-Q-A447
DUE 062398
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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98146000535 NSN 5945-00-853-5946, CAGE C7407
Part No 68DA3000-A1-T-1K(7) CAGE C7407 Part No 68DA3000A1T1K3
CAGE 37695 Part No S413823 CAGE 80045 Part No 812035 CAGE 80063
Part No SM-C-413823 CAGE 98927 Part No 68DA3000-A1-T-1K(7)
pile-up main contact form arrangement: 2C. Operating voltage
rating and type at specified temp: 16.0 volts DC 25 deg Celsius
single winding. Nominal operating current rating and type:
6.0 milliamperes DC single winding. 684 -EA Del to Memphis
TN 38118 Del by 19 Jul 98. Electronic speciality Corp(98927)P/N68DA3000-A1T-
ik(7) full & open competition: complete, unrestrcited data
package available.various increments solicited: 300-399; 400-499;
500-749; 750-999; 1000-1199; 1200-1428. PR quantity: 684 ea.delivery
schedule: 684 EA IN 90 days W/300 EA every 30 days thereafter.
Line quantity DODAAD destinations 1684UY8593 Memphis, TN 38118-6155
set aside TYPE-G-UNRESTRCITED(sole Source/single Source) (no
preference).SIZE standard: 500.SDB considered? (Y); qualification
required? (Y)complete drawings available? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-160 SN208794)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--OSCILLATOR, CRYSTAL
SOL SP0960-98-Q-A283
DUE 062098
POC Contact: name/phone Shirley Taylor 614-692-7437
DESC: PR-NO: YPE98146000546 NSN 5955-01-028-7144, CAGE 00724
Part No 73-00045-001 CAGE 07421 Part No 499-056-045 CAGE 13571
Part No EROS-750-EC-79 CAGE 16681 Part No nh-529 CAGE 27802
Part No 352Y3545@44.5 MHZ 14 -EA Del to Lathrop CA 95330 Del
by 31 Mar 99. 132 -EA Del to Mechanicsburg PA 17055 Del by
31 Mar 99. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies various
increments: 50-150 151-300 301-400 delivery schedule: 146 each
within 190 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-160 SN208795)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--BOOT, DUST AND MOISTURE SEAL
SOL SP0430-98-Q-V409
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98141000503 NSN 5975-00-161-0026, 1,425 -EA Del
to Norfolk VA 23511-3392 manufacturer: a and a Mfg Co., Inc.
CAGE 88759. Part number 685782-1. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule:
30 days ARO. unrestricted. The final award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See NOTE
22. intended Source: a and a Mfg Co., Inc. Issue date: 6/29/98.
open/closing date: 7/20/98. Solicitation will be made in writing..
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-160 SN208817)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--INTERCONNECTING BOX
SOL SP0430-98-Q-V408
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98141000504 NSN 5975-00-761-5112, 8 -EA Del to
Stockton CA 95296 manufacturer: gull airborne Instrument Inc.
CAGE 26055. part number 077-002-001. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule:
150 days. unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
Source) FAR 6.302-1: yes. see NOTE 22. Intended Source: gull
airborne inst., Inc. Issue date: 6/29/98, open.close: 7/20
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-160 SN208818)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--SPLICE, CONDUCTOR
SOL SP0430-98-Q-V282
DUE 072398
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. HA ttie heiskill/804-279-3031
or FAX request 804-279-4848
DESC: PR-NO: YPG98112000626 NSN 5940-01-079-1647, @BASIC shape
style A30 crimp @OVERALL length 1.300 inches @CONDUCTOR accommodation
type recessed barrel AL L ends @ELECTRICAL insulation feature
insulating sleeve @MATERIAL Plastic insulation @COPPER or @COPPER
alloy overall except insulation specification (see NOTE 9)
QPL - FAR 52.209-1 OR 52.209-2 (see NOTE 23) part number: MIL-T-7928/5-3
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to Inc qty - 100% unrestricted (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. Tech data package availability:
4,446 -HD Del to Mechanicsburg PA 17055 delivery schedule:
104 days ARO all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-160 SN208832)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

SOL SP0935-98-Q-2242
DUE 062998
POC Julia A. Jennings DSCC-CNBF-BCC (614) 692-7951
DESC: NSN: 5999-00-408-3041, Contact Assembly Smith's Industries
(35351) P/N 145622-02
EMAILADD: Julia_Jennings@dscc.dla.mil
EMAILDESC:
CITE: (W-160 SN208975)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: 59--TRIMMARK II EQUIPMENT
SOL 1422E930Q98-0018
DUE 062598
POC Mary Clark, 406-255-2746
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 the
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. The solicitation number is 1422E930Q98-0018
and is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
is a 100% set aside for small business; SIC Code is 3669 and
size standard is 750 employees. This requirement is for a
firm fixed price contract for LINE ITEM 1, TrimMark II Base/Repeater
Radio (25w), Standard Antenna, 15 ft Antenna Cable with Mount,
2 ft antenna mounting pole (3 each), tripod mounting plate,
7-pin Lemo to Radio Power Cable (50 ft), TrimMark II Repeater
(5w), Standard Antenna, 15 ft Antenna Cable with Mount, 2
ft Antenna Mounting Pole (3 each), Tripod Mounting Plate,
TrimMark II Rover, Standard Antenna, 5 ft Antenna Cable with
Mount, 7-pin Lemo to Radio Power Cable (3 ft). LINE ITEM 2,
TSC1 Survey Controller, Survey Controller v6.x, Lithium-Ion
Battery, 9v Battery Adapter, TSC1 Pouch, Fixed Rangepole Mounting
Bracket, TSC1 to DB9, OSMII, and 4000 Cables, Manual and Field
Guides. LINE ITEM 3, RTK Firmware Upgrade (2 each). LINE ITEM
4, TS Office Upgrade (1 each). LINE ITEM 5, Advanced RTK BackPack
(1 each). LINE ITEM 6, RTK Initializer with Quick Release
(1 each). LINE ITEM 7, 2m Fixed Range Pole (1 each). LINE
ITEM 8, 6AH Battery (1 each). LINE ITEM 9, 4000 (LEMO 5P)
to TSC1 (1 each). LINE ITEM 10, PCMCIA Data Card (4 mb) (1
each). LINE ITEM 11, RTS Training, 4 day course using Survey
Controller and TS Office with Topographic feature coding,
GPS Site Calibrations, Data analysis and postprocessed infill
data processing, Staking out design coordinates (1 each).
All items will be delivered to the Bureau of Land Management,
Montana State Office, 222 N. 32nd Street, PO Box 36800, Billings,
MT 59107-6800. Industry standard warranty periods shall apply
to all components. Delivery shall be FOB destination within
60 days after receipt of order. FAR Provisions 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition including
addenda 1452.212-1 INSTRUCTIONS TOOFFERORS--COMMERCIAL ITEMS
(OCT 1995)(DEVIATION)are applicable to this solicitation.
AWARD: Quotes will be received on an All or Nonebasis. Award
will be made to the lowest responsive and responsible quoter
based upon the unit price quoted. Quoters shall include a
complete copy of the FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their quote. FAR
clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with the following addenda:
Year 2000 Compliant (New Procurement) Year 2000 compliant
means information technology that accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and
twenty-first centuries, and the years 1999 and 2000 and leap
year calculations. Furthermore, Year 2000 compliant information
technology, when used in combination with other information
technology, shall accurately process date/timedata if the other
information technology properly exchanges date/time data with
it. All hardware, software, or firmware in any products furnished
under this contract shall either be Year 2000 compliant as
delivered or, if noncompliant at that time, be upgraded to
be Year 2000 compliant, at no additional cost to the government,
by 1 ____________( if no other date is inserted,Year 2000 compliance
is required not later than December 31, 1999.) FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Itmes, applies to
this acquisition including FAR clauses: 52.203- 6 Restriction
on Subcontractor Sales to the Government, with Alternate I,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Disabled Veterans, Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Handicapped Workers, 52.225-3 Buy American
Act--Supplies. Quotations must be received on or before 06/25/98,
4:30 p.m. Local Time, Billings Montana. Quotations sent via
the US postal Service should be mailed to Bureau of Land Management,
Montana State Office, 222 N. 32nd Street, PO Box 36800, Billings,
MT 59107-6800. All RFQ's not sent through the US Mail will
be considered hand carried and direct delivered. Hand carried
RFQ's must be delivered directly to Bureau of Land Management,
222 North 32nd Street, Billings, Montana 59101.
CITE: (W-160 SN209156)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--INSULATING COMPOUND
SOL SP0430-98-Q-V435
DUE 072498
POC Glenn A. Poole, 804-279-3777
DESC: NSN 5970-01-087-9124, Spec Mil-I-46058C dated 72 July 07,
Insulating Compound, 1 pint container. QPL Applies. Indefinite
Delivery Purchase Order. Proposed contract period is 12 months
from date of contract, or $50,000.00, whichever occurs first,
with a 100% option. When calling, please be prepared to state
name, address, and solicitation number. Requests may be made
by telephone, facsimile, or e-mail, or USPS. See Note 9. All
responsible sources may submit an offer which will be considered.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-160 SN209162)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ELECTRONIC COMPONENT
SOL N0038398Y0203
DUE 062298
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6115-01-152-9752-SF, Qty 125 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of one hundred twenty five (125) each, P/N 123D7447G30, where
Leland Electrosystems is the only source approved to repair
subject item., See Note 22 (ACAVI0608017-035)
CITE: (I-159 SN208711)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-98-Q-G725
DUE 071598
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: SA RA West/ZZ881/804-279-4545.
contract officer: Vanessa ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: FPG98113000647 NSN 6105-00-806-8826: motor, direct
current. ITT Fluid Technology Corp. ITT Aerospace Controls
Div. CAGE 73760. P/N 102650FA. 127 -EA Del to Tracy CA 95376-5000
Del by 472 days. Other than full and open comp: Y. See NOTES
22, 23. Total quantity shipped: 127. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. The fubak
cibtract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See NOTE 22. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-160 SN208809)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G728
DUE 071598
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: SAR a WEST.ZZ881/804-279-4545.
contract officer: Vanessa WA Rd/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: NPG98128000510 NSN 6105-01-119-0724: motor, torque.
Horizon Aerospace LLC. CAGE 82686. P/N U306314. Ametek Aerospace
Products Inc. A Div of Ametek Inc. CAGE 97424. P/N 8540W10P005.
63 - EA Del to Mechanicsburg PA 17055 Del by 382 days. 61 -EA
Del to Tracy CA 95376-5000 Del by 382 days. Other than full
and open comp: Y. See NOTE 23. Total quantity shipped: 124.
Option to Inc qty: N. Option to ext term of contract: N. 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 government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-160 SN208810)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G726
DUE 071598
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: SA RA West/ZZ881/804-279-4545.
contract officer: Vanessa ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98105000724 NSN 6105-00-897-5453: motor, alternating
current. With the following exception motor CASE length shall
be 2.2 inches max. Globe Motors Inc CAGE 25140. P/N 18A211-2.
Or ARC Systems Inc, CAGE 67245. P/N 20-60. Or Midland Ross
Corp Grimes Div, CAGE 72914. P/N 13615. 91 -EA Del to Tracy
CA 95376-5000 Del by 180 days. 38 -EA Del to Mechanicsburg
PA 17055 Del by 180 days. Other than full and open comp: Y.
Incremental quantities - max: 325. min: 129. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-160 SN208816)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REPAIR KIT, MOTOR
SOL SP0430-98-Q-G729
DUE 071598
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: SAR a West/ZZ881/804-279-4545.
contract officer: Vanessa W Ard/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98141000766 NSN 6105-00-631-9100: repair kit,
motor. ITT aerospace controls. CAGE 73760. P/N 104951AC. Critical
application item. 117 -EA Del to Tracy CA 95376-5000 Del by
120 days. 42 -EA Del to Barstow CA 92311 Del by 120 days. Other
than full and open comp: Y. See NOTE 22. Incremental quantities
- max: 243. min: 159. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation facotes as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-160 SN208819)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G723
DUE 071598
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: SAR a WEST.ZZ881/804-279-4545.
contract officer: Vanessa W Ard/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: ARG98113045001 NSN 6105-00-505-0023: motor direct
current. Allied-signal. Aerospace Equipment Systems. CAGE 70210.
P/N 48287-3-2. 1 -EA Del to (Call contracting office) Del by
225 days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 1. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: ARG number was breached out of system.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.
CITE: (I-160 SN208830)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-7780
DUE 062198
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. For copies
of RFQ solicitations, contact the buyer, do lly Carter, BG390,
(804)279-5857, KO Ellen Steinmetz, (804)279-3275.
DESC: PR-NO: YPG98128000236 NSN 6150-01-372-6041, cable assembly,
special purpose, ITT Cannon, CAGE 71468, P/N EB3133/2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.unrestricted.
ABVM applies, (sole Source) FAR 6.302-1, only one Source (NOTE
22). Tech data package availability: 7 -AY Del to Colts Neck
NJ 07722-5019 Del by 60 days ARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-160 SN208835)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G727
DUE 071598
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: SA RA West/ZZ881/804-279-4545.
contract officer: Vanessa ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98134000567 NSN 6105-00-903-5882: motor, alternating
current. Allied Signal Aerospace Co. Airesearch Los Angeles
Div. CAGE 70210. P/N 516026-3-1. 15 -EA Del to San Diego CA
92132-5044 Del by 265 days. Other than full and open comp:
Y. See NOTE 22. Total quantity shipped: 15. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. 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 government. Solcitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-160 SN208839)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-98-QH554
DUE 072198
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-443-3557, YPG98140000571,
Charger, battery. Associated Equipment Corp., CAGE 96658, Part#
0608. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 60 DARO. Unrestricted. The final
award contract decision may be based upon a combination of
price, past performance and factors as described in the solicitation.

CITE: (W-160 SN209163)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--BALLAST, LAMP
SOL SP056098QBD60
DUE 063098
POC Contracting Officer: Eileen Hui/DD10/(215) 697-3601, Buyer:
Same
DESC: PR--NO: YPI98142000882, NSN 6250005653267, @Terminal Location
and quantity 2 top, @Lamp wattage rating in watts 6.0, @lamp
axxommodation quantity 1, @overall length 1,950 inches nominal,
@overall width 0.850 inches nominal, @Overall height 1.170
inches nominal, @current type AC, @Frequency rating 400.0 Hertz
nominal, @Voltage rating 115.0 volts nominal, @Current rating
in AMPS 0.150, @starting characteristic preheat, @Starter required,
140 -EA del to Tinker AFB OK 73145-9013. Del by 15 Jun 98.
SPECS: Bruce Industries INC (17023), P/N 03672. Primary Quantity:
140 EA. Deliveries to CONUS (Excluding Alaska). Delivery Schedule:
60 Days required. Note 12 applies. Note 1 applies. Size/Standard:
500. 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-160 SN208903)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

CITE: (W-160 SN208917)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--PANEL, INDICATING, LIGHT
SOL SP0441-98-Q-K687
DUE 072298
POC POC: For copies of solicitations phone or write DSCR-JFPB,
Attn: Ann Wlodarczyk BW102, Richmond, VA 23297-5824 (804) 279-5515
- FAX: (804) 279-6379. Contracting Officer: Carolyn D. Altizer.
DESC: NSN 6220-01-302-1351, YPG97337002284 - Panel, Indicating,
Light Transmitting - Oppenheimer Precision Products Inc. (02995)
P/N MD87030-4; McDonnell Douglas (12464) P/N L74C0001-4. Solicitations,
plans or dwgs. relating to the procurement described are not
available & cannot be furnished by the Gov't. Line Item 0001
- 30 ea. - Barstow, CA. Line Item 0002 - 30 ea. San Diego,
CA. Delivery 120 ARO. FOB Destination; Inspection/Acceptance:
Destination. (see note 26). Unrestricted. ABVM applies.
CITE: (W-160 SN208978)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONDITIONER, SIGNAL AEROSPACE AVIONICS INC
SOL SP0451-98-Q-8859
DUE 073098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG98131001047 NSN 6320-01-093-5738, conditioner,
Signal, aerospace Avionics Inc, CAGE 19623, P/N 704390. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. Unrestricted,
ABVM applies, sole source (FAR 6.302-1.) only one Source (NOTE
22). 2 -EA Del to Richmond VA 23297 Del by 90 days ARO all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-160 SN208838)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 63--THEFT DETECTION TARGETS
SOL S-LC98044
POC Michel E. Baytop, Contracts Specialist, (202) 707-0446
DESC: The Library of Congress requires theft detection targets
for installation in the Library's general book collections.
Targets must be equivalent or superior in performance to the
Electro Thred targets already in use. The solicitation will
be available o/a June 24, 1998. REQUESTS FOR THE SOLICITATION
MUST BE IN WRITING (may be faxed to (202) 707-8611). REF: S-LC98044.
POC: Michel E. Baytop, Contracting Officer, (202) 707-0446.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mbay@loc.gov
EMAILDESC:
CITE: (W-160 SN209039)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGAT9
DUE 062298
POC Msgt.ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
1 Each AUTOANALYZER INSTRUMENT .Yuo can request general specification
by sending a fax letter .Your fax letter must include your
federal express ( FedEx ) account number.No telephone request
for the solicitation package will be accepted .Our fax number
is 202 265 8983 .
CITE: (W-160 SN209115)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--HOUSING UNIT FOR GROUPS 3 & 4 NON-HUMAN PRIMATES
SOL 670-29-98
DUE 062398
POC Frances Leip, 315-476-7461, ext. 3637 or Michael Reed, 315-476-7461,
ext. 3593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6;
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-4. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 3499 (Size: 500 employees). The Department of Veterans Affairs
intends to purchase Three (3) Environ-Richment  model
PC-22-6-SC (4), with 12 FD/PC-S included, with the following
optional items, Three (3) sets of 4 Model CS/S-MF-PB, Eight
(8) model FD/PC-S and Eight (8) model PN/PC-22-S-FL or equal.
Housing Unit and Accessories for Groups 3 & 4 Primates. To
be technically acceptable, an equal product must have the following
minimum salient characteristics: provide an enriching environment
for non-human primates, allow the insertion of enrichment/entertainment
panels for environmental enrichment for primates, double bar
perch bars and combination guillotine/swing door with single-
handed pull squeeze opening mechanism, stainless steel castors,
pivoting panels for paired housing with the ability to convert
into minimum square footage housing required for group 4 non-human
primates. The provisions at FAR 52.212-1 Instructions to
Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. The evaluation will be based
on Technical acceptability and price. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement statutes or Executive orders-Commercial Items, apply
to this acquisition. Provisions and clauses found at 852.210-77,
852.219-70, and 852.770-4 also apply to this acquisition. Proposals
shall be submitted to the address listed above or faxed to
315-477-4508 and directed to the attention of Frances Leip
or Michael Reed (670/2-90(NCA)). The Solicitation number 670-29-98
shall be listed on the outside of the quotation envelope.

EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
CITE: (W-160 SN209176)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--ACCELEROMETER, ELECTRICAL, LINEAR
SOL N68936-98-Q-2038
DUE 062398
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on a Competitive basis, a quantity of 210
each Linear Electrical Accelerometers in accordance with Drawing
numbers 704AS11444-1, 704AS11444-2 and 704AS11444-3. These
drawings will be included in the Solicitation package. This
is a small purchase, small business set-aside, the SIC Code
is 3829 and the Size Standard is 500. The required delivery
date is 12/26/98. All request shall be in writing and may be
faxed to 760-927-3488, or sent by mail to NAWCWPNS, Code 230000D,
Attn: Phyllis Kennedy, China Lake, CA 93555-6100. In your request,
please include your firm's Tax Identification Number (TIN),
Corporation Status, DUNS number and Commercial and Government
Entity (CAGE) Code if one has been assigned. Telephone requests
will not be honored if no followed up in writing. Request for
Quote will be available 6/23/98.
CITE: (I-159 SN208645)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: 66--TANK LEVEL INDICATOR PROBES FOR 270' COAST GUARD
CUTTERS
SOL DTCG80-98-R-3FC869
DUE 062498
POC Contact Ms. Cindy Floyd, Contract Specialist (757) 628-4653
DESC: Provide Tank Level Indicator Probes for 270" Coast Guard
Cutter Fuel and Ballast Tanks. A minimum quantity of two (2)
each probes will be ordered and upon receipt of satisfactory
evaluation, the Government will consider ordering additional
quantities over a three year period. Delivery of probes to
be within six (6) weeks upon receipt of order. There will be
a nonrefundable charge of $100.00 in the form of a certified
check or money order payable to the U.S. Coast Guard for requested
drawings. Plans and specifications will be issued on or after
08 June 1998. All responsible sources may submit an offer which
shall be considered by the United States Coast Guard. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! the Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (I-159 SN208654)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--GERMANIUM WELL DETECTOR
DUE 061598
POC Richard C. Schwaberow, Contracting Officer, 650-329-4177,
fax 650-329-5517
DESC: The U.S. Geological Survey, Western Region, Menlo Park,
California has a requirement for an HPGe Gamma Radiation Detector
and associated software. Contact the Contracting Officer for
Technical Specifications.
CITE: (W-159 SN208718)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MAGNETIC
SOL SP0440-98-Q-M681
DUE 073098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG97338000614 NSN 6615-01-185-8951, transducer,
Magnetic, electro Corp CAGE 81692, P/N 726272. 19 -EA Del to
Tracy CA 95376-5000 Del by 205 days. 8 -EA Del to Mechanicsburg
PA 17055 Del by 205 days. Unrestricted. See NOTE 23. 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-160 SN208813)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TORQUE ASSEMBLY
SOL SP0440-98-Q-M817
DUE 073098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809
DESC: PR-NO: YPG97357000421 NSN 6615-00-464-9423, torque assembly,
Smiths Industries Aerospace and Defense Systems Inc.., CAGE
35351, P/N 142718-01. Critical application item. 22 -EA Del
to Richmond VA 23297 Del by 256 days. Unrestricted. See NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-160 SN208814)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER
SOL SP0440-98-Q-L822
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: YPG98007000565 NSN 6685-01-103-0379, part number:
Pacific transducer Corp., CAGE 96739, P/N 313F. Reotemp instrumrnts
Corp., CAGE 24793, P/N sur-50. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
2,024 - EA Del to Mechanicsburg PA 17055 Del by 50 DARO. More
than one Source. Intended Source: Pacific transducer Corp.,
CAGE 96739, and reotemp inst Corp., CAGE 24793. Solicitation
between $25,000-$100, 000 solicitation will be made: in writitng
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-160 SN208815)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW INDICATING, DIFFERENTIAL ITT BARTON,
CAGE 05991
SOL SP0440-98-Q-R921
DUE 073098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98156000474 NSN 6680-00-431-8698, Meter, fluid
flow indicating, differential, ITT Barton, CAGE 05991, P/N
06ABXXX0150A5B XXXX07. CICA: see AID, no addl data. 100 -EA
Del to FPO AA 34051 Del by 150 days. Unrestricted. See NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-160 SN208840)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--HEADS UP DISPLAY FOR NAVIGATION SYSTEM IN C-17 AIRCRAFT
SOL F41608-97-R-0106
DUE 060998
POC Jerry Hyndman, 210-925-6837 x2587.
DESC: Cancel this solicitation. We will issue new solicitation
F41608-98-R-0159 for a revised requirement as elsewhere synopsized.
NSN: 6610NCD017699LD. PN: 79-108-31-08A.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-160 SN208950)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--MULTIPARAMETER WATER QUALITY DATA SONDES AND CALIBRATION
CABLE (DRY USE ONLY)
SOL MK0187
DUE 062498
POC Phyllis Roberts, Contracting Officer, (919) 541-3564 or Barbara
Stearrett, Team Leader, (919) 541-3113
DESC: The U.S. Environmental Protection Agency's (EPA), National
Health and Environmental Effects Research Laboratory/Western
Ecology Division, Corvallis, Oregon, intends to award a purchase
order on a sole source basis to Endeco/YSI c/o Whitney Equipment
Company, 14636 NE 95th St., Redmond, WA 98052, for the purchase
of two (each) Multiparameter Water Quality Data Sondes and
six (each) of YSI Model 6920 Data Sondes, and one each 10 ft.
calibration cable (dry use only). This equipment will be used
to analyze environmental samples, primarily water samples from
rivers, streams, lakes and groundwater aquifers. Results of
these analyses will be used to create and interpret scientific
information and will be published in peer literature. The EPA
believes Endeco/YSI c/o Whitney Equipment Company is the only
source capable of meeting our needs for the following reasons:
The equipment must be compatible with existing EPA equipment.
It is critical to EPA data interpretation that all measurements
are comparable because EPA will be comparing measurements from
different locations and attempting to understand ecological
processes based on these comparisons. Each data sonde requires
additional hardware, such as cables to communicate with the
sonde for calibrating and downloading data. Both the Model
6920 and Model 600 XLM data sondes use the same peripheral
equipment as the units already in use by the EPA. Salient characteristics
of the equipment are as follows: Model 600XLM includes 2 inch
or less external diameter, with internal battery compartment,
data logging and storage capabilities, field-replaceable probes
for temperature, conductivity, low ionic-strength pH, and dissolved
oxygen. Dissolved oxygen probe must utilize rapid-pulse technology
to eliminate the need for stirring. Specific conductance and
dissolved oxygen percent saturation are available as calculated
outputs. Includes bulkhead connector to attach field cable.
RS232 and SDI-12 communication capabilities, probe guard, and
transport and calibration cup. Model 6920 includes internal
battery compartment using size AA bateries, data logging and
storage capabilities, field-replaceable probes for temperature,
conductivity, low ionic-strength pH, turbidity, and dissolved
oxygen. The dissolved oxygen probe must utilize rapid-pulse
technology to eliminate the need for stirring. It is essential
that the turbidity probe contain an automatic wiper to prevent
fouling during long-term deployments. Specific conductance
and dissolved oxygen percent saturation are available as calculated
outputs. The new data sondes will be used together with the
data sondes previously purchased for studies of off-channel
habitat on the Willamette River. The rapid-pulse system for
DO measurements provides very stable DO readings for long-term
unattended monitoring. All interested parties must respond
within 15 days of the date of this announcement. Interested
vendors shall: 1) include information on the proposed equipment
which clearly supports the requirements outlined above and
2) provide itemized pricing that is sufficient to make a determination
that competition is feasible. Response to this synopsis must
be in writing. Submit response to the US EPA, Attention: Phyllis
Roberts (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711. No telephone or faxed requests will be honored.
See Numbered Note(s) 22 and 26.
EMAILADD: roberts.phyllis@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-160 SN209011)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--HEADS UP DISPLAY FOR C-17 AIRCRAFT
SOL F41608-98-R-0159
DUE 081998
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6837
x2587, FAX: 210-925-9020
DESC: This requirement was originally synopsized under solicitation
number F41608-97-R-0106. We are now buying 31 each 6610-99-215-5350LD,
PN: 79-108-31-08A, applicable to the C-17 Aircraft. Dimensions:
38.5 in by 10 in by 14 in. Predominant materials: micro circuits,
prited wiring assemblies and metal alloys. Required delivery
date: 31 Mar 98. Ship to FB2065, Warner-Robins AFB. Quality
IAW ISO 9002 or other military or commercial equivalent or
higher. No drawings or other specifications are available and,
therefore, there are no written source qualification requirements.
Approved manufacturers: GEC-Marconi Avionics, Ltd., Rochester,
Kent, UK (CAGE: K0656), and Boeing McDonnell Douglas, Long
Beach, CA (CAGE: 88277). All supplies, materials, tooling,
equipment, and facilities must be provided by the contractor.
FOB, inspection/acceptance at origin. Prior performance of
offerors will be evaluated as described in the solicitation.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-160 SN209032)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--FOCUS SCANNING INTERFEROMETRIC MICROSCOPE
SOL 1-168-DMH.1542
DUE 062398
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contract Price Analyst, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: Focus Scanning Interferometric Microscope:Specifications:
Microscope system for microsurface and microcrack mapping with
extended scanning: Tall Toolmakers Stand, X-Y Translation Stage,
Piezoelectric Platform with 100 micron scanning range; Trinocular
Head with 10X eyepieces; 50-Watts quartz halogen light source
with variable P.S.; Minimum 384x244 digitized data point; DSP
based Video Digitizer Board; Motorized Interference Filter
Selector; Computer controlled video gain and offset control;
PZT amplifier and LCD display of scan position; Low noise CCD
camera unit; Surface mapping software; Video monitor, 9 , B&W;
PC based control unit; 20X Mirau Objective: Functions: System
functions must ensure measurements of micro-crack depth and
width: Single wavelength interferometry- selectable in software
which automatically moves the motorized filter between modes
of operation for high precision angstrom level measurements;
Dual wavelength interferometry; Confocal mode imaging- a byproduct
of the phase detection process to obtain high contrast microscopic
images. The signal-to-noise ratio of these images is much greater
than that of a conventional microscopic image; DIC with operational
accessories; Better data acquisition- the user can adjust the
gain level and use Auto Gain to maximize the amplitude width
of the signal to create the best fringe contrast possible for
minimizing data dropouts; Field calibration by user; Automatic
fine fringe focusing; Motorized filter; LCD display; Stage
assembly scan motion; LDVT Feedback of PZT motion; Smart turret-
automatically changes the magnification in software; Binocular
eyepieces; Normal microscopy mode (viewing without fringes);
Camera rotation- allows the user theta adjustment.; Live Active
Video- displayed on computer monitor.; Controller- PC based;
Detect analysis- with detect analysis the user can isolate
a group of defects and enhance their visibility. The dynamic
zoom must be necessary for a display of magnified inset of
a selected subset which can be dynamically moved anywhere in
the data area; Fourier Transform Filtering- This filter should
allow the user a visual graphic method of inputting the high
and low frequency cutoffs to extract the band of information
of interest. The filtering must be performed using a Fourier
Transform which is more precise than using digital (spatial
domain) implementation; Relief Map- must utilize 1-1 sampling,
and allow the user to change the software simulated lighting
angle and intensity, to control the amount of surface detail
viewed; Area Difference Plots- the function should provide
up to nine different areas which can be moved individually
around the data set in real time. Statistics of the individual
areas are then compared and plotted using a bar graph which
indicates the height differences between areas; View Report-
Statistical data should be filtered and its format should be
saved; Universal Data Files (UDF)- must be used for easy porting;
Help Text- this function must guide the user for a concise
explanation of each parameter selected; Postscript Graphics;
Summit-Valley Analysis- must allow user complete control to
define peaks and valleys of micro-cracks for counting and area
definition; Rolled Sheet Analysis- must provide parameters
calculated in single direction using multiple traces in both
the longitudinal and transverse directions. This notice is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Focus Scanning Interferometric Microscope, one each
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3826 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Langley Research Center is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 Questions regarding
this acquisition must be submitted in writing no later than
June 17, 1998. Quotations are due by Noon, local time, June
23, 1998 to the address specified above. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DMH.1542
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-160 SN209108)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--INTEGRATED NAVIGATIONAL AND TACTICAL PLOTTING SYSTEMS
(INTPS)-REBUILD
SOL N00164-98-Q-0173
DUE 061998
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841, Mr. Richard Colvin, Contracting Officer
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;
a written solicitation will not be issued. Solicitation Number
N00164-98-Q-0173 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. This action is not reserved for
small business. The following is a list of the requirement:
Line Item 0001: Qty. One (1) each Rebuild, Integrated Navigational
and Tactical Plotting System (INTPS), Smiths Industries p/n
469J. The government intends to negotiate with only one source,
Smiths Industries, Kelvin Hughes Ltd., Hainault, Ilford, Essex,
United Kingdom. The shipping terms will be f.o.b. destination,
Naval Surface Warfare Center, Crane, IN, with the inspection/acceptance
at source. Delivery of Line Item 0001 will be required within
90 days from contract award. FAR Clauses/Provisions 52.203-3
Gratuities, 52.212-1 Instructions to offerors--Commercial Items,
52.212-2 Evaluation-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 (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
52.225-10 Duty-Free Entry. The offeror should also provide
its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The Written quotes and
the above required information must be received at this office
on or before 19 June 1998 at 3:00 PM. Eastern Std. Time. Point
of contact for information regarding this requirement is Ms.
Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail Sturgis_p@crane.navy.mil.
All responsible sources may submit a quote which will be considered
by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-160 SN209166)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 68--EMISSION CONTROL UNITS
SOL F34601-98-R-31314
DUE 071798
POC For copy, David Hancock/Ladaa/[405]739-5582, For additional
information contact David Hancock/Ladaa/[405]739-5582
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 consititutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Line Item 0001 constitutes 8 ea of the Emission
Control Units (ECU) applicable P/N: UDC Model Number PDC- 7502.
Item 0002 17. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement consititutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Line Item 0002 is a request
for two (2) additional arms for P/N: UDC Model Number PDC-7502.
Item 0003 17. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Line Item 0003 is for the
estimated crating/delivery associated with P/N: UDC Model Number
PDC-7502. Items 0001-0003 to be shipped to FE 4625 (Whiteman
AFB, MO) by 30 Sep 98. The approximate issue/response date
will be 25 Jun 98. To: Udc Corporation, Anaheim Ca 92806 2611.
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.
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-159 SN208699)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 68--CATIONIC POLYMER
SOL PAP-83436-NJ-29
DUE 061098
POC TACT> CARLOS A. FRANKLIN, CONTRACTING OFFICER, (507) 272-4658
DESC: THIS CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE PANAMA
CANAL COMMISSION INTENDS TO NEGOTIATE AND SOLICIT FROM ONLY
ONE KNOWN SOURCE BETZ INTERNATIONAL INC., TREVOSE, PA. 19047.
INTERESTED FIRMS WHICH MAY IDENTIFY THEIR INTEREST AND CAPABILITY
TO RESPOND TO THIS REQUIREMENT MAY MAKE A REQUEST BY FACSIMILE
AT 011-507-272-7661 or 507-272-1512, or e-MAIL FMCC-PSA@PANCANAL.COM.
ALL INQUIRIES RECEIVED WITHIN FIFTEEN (15) DAYS AFTER THE DATE
OF THIS SYNOPSIS WILL BE CONSIDERED BY THE COMMISSION SOLELY
FOR THE PURPOSE OF DETERMINING THE EXISTENCE OF COMPETITION.
SEE NOTE 22.
CITE: (D-160 SN209103)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--LICENSING RENEWAL FOR MDL INFORMATION SYSTEMS SOFTWARE
SOL W8-2085-XXXX
DUE 062298
POC Mark L.Hopkins, Contracting Officer, (202)564-4749
DESC: The EPA intends to renew their software license subscriptions
and support for Metabolite and ISIS (Integrated Scientific
Information System) software programs with MDL Information
Systems Inc. Metabolite is a complete information system containing
key information about metabolic transformations of xenobiotic
compounds from their literature and a registration system to
input proprietary metabolism studies. ISIS provides a family
of products including ISIS/Host, ISIS/Developer and ISIS/Chemistry
that supports the registration, management, retrieval, display
and analysis of all types of scientific and chemical information.
Metabolite/Registrar is licensed to EPA for unlimited users
and ISIS/Host/Developer/Chemistry for up to 49 custom seats.
MDL Information Systems Inc. produces and licenses both Metabolite
and ISIS, and EPA believes that only MDL is capable of satisfying
EPA's software support and licensing renewal requirements.
The software license and support renewal period for both products
is from 06/30/98 through 04/30/99. No solicitation is available.
Therefore, respondents to this announcement possessing the
ability to provide the software licensing and support stated
above must submit written notification to the attention of
Mark Hopkins, referencing W8-2085, that fully demonstrates
their ability to satisfy the requirements above. If no affirmative
responses are received within 15 days from the publication
date of this synopsis, the Contracting Officer will proceed
with this acquisition to MDL Information Systems. No award
will be based upon any offer or proposal received in response
to this notice. Telephonic inquiries or responses will not
be honored. See Note 22.
EMAILADD: hopkins.mark@epamail.epa.gov
EMAILDESC:
CITE: (W-159 SN208641)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0143
DUE 061198
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
delivery order under GSA Schedule Contract GS-35F-4830G to
Semcor, Inc. which includes open market pricing for CLIN 1.
Spartan-2000 4 channel main chassis system, Qty. 2. CLIN 2.
SP-SW Spartan 2000 software W/DAQ/Post/Replay, Qty. 2. CLIN
3. ICC SP 2000 2 channel AE Acquisition card W/100-300KHZ BP
filter, Qty. 12. CLIN 4. SP/PC Spartan 2000 notebook controller
W/IEEE-488 card, cable and drivers), Qty. 2. CLIN 5. R151 Sencor
150 KHZ, S-E, w/integral preamp, Qty. 24. CLIN 6. AECAL-2 AE
instrument calibrator, Qty. 2. CLIN 7. 1234-15 integral preamp
power/Sig BNC 15M, Qty. 24. CLIN 8. MHR15I Mag Hold down, R151,
Qty. 24. CLIN 9. P-case, transport, field portable, Qty. 4.
CLIN 10. SP-LOC, SP2000 real time location software, Qty. 2.
CLIN 11. SP-manual, Spartan 2000 user's manual, Qty. 2. CLIN
12. Compton Back Scatter Unit, Qty. 2. CLIN 13. Digital Camera,
Qty. 1. CLIN 14. Bolt Hole Probe Kit, Qty. 2. CLIN 15. Shipboard
portable magnetic particle unit, Qty. 1. These items are an
integral part of testing and evaluating non-destructive test/inspection
test system hardware and cannot be separated from this procurement
which is being purchased under GSA schedule contract number
GS-35F-4830G. This procurement is under the authority of FAR
6.302-1 through solicitation number 6TSA-98-CSC-0143. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
Only one responsible source and no other supplies or services
will satisfy agency requirements. 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 is not a request for competitive proposals. All
proposals received by 4:00 p.m. 6/11/98 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0608016-04)
CITE: (I-159 SN208726)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: 70--UPGRADE KITS, MOTHERBOARDS AND VARIOUS PARTS
SOL DAKF48-98-Q-0174
DUE 070998
POC Sue E. Everts, Contract Specialist, 254-287-5676
DESC: Motherboard, Octek #Rhino 12+, No substitution, 247 each;
Network card, 32 bus, Addtron #AE-360-PCI-CE, No substitution,
247 each; Upgrade kit to include the following: a. Microprocessor,
233 mhz, Intel #P55C-233 or equal, 247 each; b. Ram, 16MB,
4X32-60, EDO 8 chip, 494 each; c. Hard drive, 2.5 GB, Western
Digital #AC22500-00LA or equal, 247 each; d. Video Card, Trident
#9680 or equal, 247 each; e. Card Slot, PCMCIA, Type II/III,
Antec #DESCARATES or equal, 247 each; f. Floppy drive, 1.44
MB, 247 each; g. CD-ROM Drive, 247 each; h. Modem, internal
33.6 KBS, 247 each; i. Mouse, PS/2, 2 button, 247 each; j.
Fan, cooling for use on Cyrix/MMX/K6 chip, 247 each. Repair
parts: Motherboard, Octek #Rhino 12+, No substitution, 25 each;
Network card, 32 bus, Addtron #AE-360-PCI-CE, No substitution,
25 each; Microprocessor, 233 mhz, Intel #P55C-233 or equal,
25 each; Ram, 16MB, 4X32-60, EDO 8 chip, 50 each; Hard drive,
2.5 GB, Western Digital #AC22500-00LA or equal, 25 each; Video
Card, Trident #9680 or equal, 25 each; Card Slot, PCMCIA, Type
II/III, Antec #DESCARATES or equal, 25 each; Floppy drive,
1.44 MB, 25 each; CD-ROM Drive, 25 each; Modem, internal 33.6
KBS, 25 each; Mouse, PS/2, 2 button, 25 each; Fan, cooling
for use on Cyrix/MMX/K6 chip, 25 each; Network card, 16-bit,
No substitution, Addtron #AN-16CT; Case, Mini tower w/230 power
supply, 25 each. Type of order is firm fixed price. Standard
Industrial Classification Code is 3577. Small business size
standard is 1,000 employees. Tentative issue date is 25 June
1998. All responsible small business sources may submit a quote
which shall be considered by the Directorate of Contracting.
Requests to receive the quotation must be in writing and must
include company name, address, phone number, point of contact,
facsimile number and e-mail address, if any, name of person
requesting quote, and indicate that your company is not currently
on the List of Parties Excluded from Federal Procurement or
Nonprocurement Programs. Requests to receive the quotation
may be sent by facsimile to 817-287-3243 or e-mail to evertss@hood-emh3.army.mil.
See NOTE 1.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-160 SN209014)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--INTERNET SERVICE PROVIDER
SOL RFI98WRSS1005
DUE 071798
POC Rita A. Leach, MS-285, (650) 329-4162
DESC: This is a sources sought synopsis/request for information
which was originally published in the Commerce Business daily
o/a 5/27/98. The U.S. Geological Survey is interested in qualified,
responsible vendors who have the capability of meeting the
following requirements. Alternate suggestions are also welcome.
Deadline for responses is Friday, July 17, 1998. The U.S. Geological
Survey is interested in investigating options for providing
Internet and remote access services to its employees via local
or toll free dial access from remote office, field or travel
locations throughout the country. This request for information
is intended to determine what services are available from Internet
Service providers (ISPs), and the scope of those services.
Respondents should address their ability to provide the following
required services. Responses should include methodologies for
providing each function or capability, and (if possible) provide
associated cost estimates or breakdowns. Respondents should
also provide information on their ability to offer any or all
of the "optional" item, and any associated details and estimated
pricing, if possible. Required Items: 1) Users must be able
to individually change their own password. 2) Minimum modem
speeds of 33.6kpbs, with 56kbps within one year. 3) Provides
local dial access in the cities listed in Attachment 1. 4)
Must have 800 access (toll free) for cities not providing local
dial access. 5) Must allow registration of users to be controlled
by selected USGS personnel. 6) Vendor provides telephone support
between the business hours of 8:00 a.m. EDT and 8:00 p.m. EDT
(to allow West Coast users support until 5:00 p.m. PDT). 7)
All user logins will be encrypted when sent over the network.
8) Each registered user is to provide a unique userid that
can be used to access the service nationwide. Vendor generates
unique userids. 9) Vendor provides single bill that references
all registered users. 10) Vendor provides online access directory
lookup services of local dial access numbers for all cities
supported. This lookup service is minimally available via an
800 number service. 11) Vendor furnishes workstation configuration
instructions for all platforms identified in Attachment 3.
These instructions are available online (e.g. web site). 12)
All registered users are allowed to call the technical help
line. Optional Items: 1) Supports ISDN services. 2) Supports
ADSL services. 3) Provides local dial access to the extended
list of cities in Attachment 2. 4)Vendor can provide bills
broken down into at least five separate categories (identified
by USGS). Invoices are submitted to five (or more) USGS accounts.
5) Help line is provided and staffed by technical personnel
7 x 24. 6) Session encryption is available for selected user
(e.g. administrative applications) upon request. 7) Vendor
provides overview of technology upgrade strategy. 8) Vendor
provides web-based local number access directory lookup service.
See Numbered Note 25.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-160 SN209043)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--GDE SOCET SET IMAGE PROCESSING MODULES
SOL N/A
POC Kimberly Kleeb (703) 648-7370
DESC: The U.S. Geological Survey (USGS) is requesting information
from commercial sources regarding commercially available image
processing software for use within the National Civil Applications
Program (NCAP) on Silicon Graphics Systems. The NCAP program
utilizes unique classified software which requires the GDE
Socet Set image processing software on Silicon Graphics computers.
Based on information available at this time, the USGS considers
the required software to be sole-source and plans to enter
into non-competitive discussions with GDE Systems, Inc. of
San Diego, California. The GDE Socet Set software required
includes five sets of the following modules: Core SOCET SET,
Stereo Visualization, Automated Triangulation, Terrain Extraction,
Feature Extraction, Orthophoto Generation, Perspective Scene
Generation, Image Mosaicking, Image Map, SPOT Math Model, LandSat
Math Model, JERS Math Model and Special Math Models. Options
for maintenance, training, additional copies of software modules
and monitors, will be included in the 5-year contract life.
Any responses to this synopsis should contain sufficient technical
documentation and descriptive literature to sufficiently describe
software capabilities. Publicly available commercial pricing
information in response to the above description is also requested
in as much detail as possible. Neither a draft statement of
work nor specifications are available. The Government will
not pay for information provided in response to this synopsis.
The Contracting Officer plans to acquire the software and related
services pursuant to FAR Subpart 13.6--Test Program for Certain
Commercial Items. Technical and commercial price information
responding to this request should be received by close of business
on June 23, 1998.
CITE: (W-160 SN209047)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--DEDICATED REMOTE ACCESS SERVICE
SOL RFI98WRSS1004
DUE 071798
POC Rita A. Leach, MS-285, (650) 329-4162
DESC: This is a sources sought synopsis/request for information
which was originally published in the Commerce Business daily
o/a 5/27/98. The U.S. Geological Survey is interested in qualified,
responsible vendors who have the capability of meeting the
following requirements. Alternate suggestions are also welcome.
Deadline for responses is Friday, July 17, 1998. The U.S. Geological
Survey is interested in expanding its remote access services
to provide local or toll free access to USGS facilities from
remote office, field or travel locations throughout the country.
This request for information is intended to determine what
dedicated services are available from telecommunication service
providers that would allow the USGS to expand the current capability
of its private network. Respondents should address their ability
to provide the following required services. Responses should
include methodologies for providing each function or capability,
and (if possible) provide associated cost estimates or breakdowns.
Respondents should also provide information on their ability
to offer any or all of the "optional" item, and any associated
details and estimated pricing, if possible. Required Functionally
or Capabilities: 1) Users must be able to individually change
their own password. 2) Minimum modem speeds of 33.6kpbs, with
56kbps within one year. 3) Provides local dial access in the
cities listed in Attachment 1. 4) Must have 800 access (toll
free) for cities not providing local dial access. 5) Must allow
registration of users to be controlled by selected USGS personnel.
6) Vendor (8:00 a.m. EST until 8:00 p.m. EST, Monday through
Friday), with messaging capabilities during non business hours.
7) The USGS support staff furnishes all hardware configurations
using the recommended setup from the vendor. 8) the IP address
used for remote access will be located in the USGS DNS Domain
or can be mapped to a USGS domain via application proxy. 9)
All user logins will be encrypted when sent over the network.
10) Redundancy will be built into the remote accesss system
in order to prevent network outages and long down times for
the users. 11) The connection for remote access can either
be directly connected to the USGS or be via the internet. 12)
Vendor provides magnetic tape or CD of individual usage (including
length of call, source of call, and destination of connection).
Bills are submitted to one USGS account. 13) Vendor support
a 7 x 24 help desk which has access to technical support for
technical issues requiring escalation for resolution. 14) Each
registered user is to provide a unique userid that can be used
to access the service nationwide. Vendor generates unique userids.
Optional Functionality or Capabilities: 1)Service can map IP
addresses to usernames (userids); 2) Supports ISDN services;
3) Supports ADSL services; 4) Provides local dial access to
the extended list of cities in Attachment 2; 5) Provides 800
dial access with accounting functionality to the individual
user level; 6) Has the potential for grouping userids into
logical billing groups; 7) Vendor can provide bills broken
down into at least five separate categories (identified by
USGS). Invoices are submitted to five (or more) USGS accounts;
8) Registration of users is done by the contractor; contractor
provides USGS with access to registration database for monitoring
and report generation purposes; 9) Help line is provided and
staffed by technical personnel 7 x 24; 10) All registered users
are allowed to call the technical help line; 11) Vendor furnishes
workstation configuration instructions for all platforms identified
in Attachment 3. These instructions are available online (e.g.
web site); 12) Session encryption is available for selected
user (e.g. administrative applications) upon request; 13) Vendor
must provide access to USGS Intranet via an dedicated access
circuit into Reston, VA and Menlo Park, CA; 14) Vendor provides
all hardware. All costs must be itemized; 15) Vendor provides
overview of technology upgrade strategy; 16) USGS provides
vendor with list of unique userids for use by USGS employees.
See Numbered Note 25.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-160 SN209062)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: 70--FINANCIAL MANAGEMENT SYSTEMS SOFTWARE (FMSS)
SOL PC-98-9
POC POC Wilma Branchflower, Contracting Officer, (202) 606-3060
DESC: Peace Corps has, for the last year, been developing requirements
for new Financial Management System Software (FMSS). We have
reason to believe that, due to receipt of a FOIA inquiry dated
June 3, 1998, this pre-solicitation information has been inappropriately
released to certain parties. In order to ensure that all interested
parties are treated equitably and have access to this potential
FMSS contracting opportunity, Peace Corps will make available,
to any party who chooses to request them, the requirements
in their current state of development. At this time the requirements
consist of a SOW and a list of technical requirements. These
documents do not constitute an RFP or an LOI. Peace Corps does
not guarantee that an RFP or an LOI will be issued, or, if
an RFP or LOI is issued, that the requirements as they now
exist will not be changed. Interested parties should place
no reliance on the information available in the current requirements
for preparation of a proposal in response to any future RFP
or LOI. If and when Peace Corps does issue an RFP or LOI, all
required procedural steps will be followed, including placement
of a notice in the CBD. To obtain copies of the SOW and list
of requirements in their present form, please submit a request,
on company letterhead, to Wilma Branchflower, Contracting Officer,
Peace Corps, 1990 K St. NW, Washington, DC 20526.
EMAILADD: wbranchflower@peacecorps.gov
EMAILDESC:
CITE: (W-160 SN209137)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 76--PRINTING OF DIGITIZED TECHNICAL ORDERS (TOS)
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to print WR-ALC managed digitized technical orders. Air Force
Technical Orders print guidance is MIL-HDBK-38790. The digitized
technical orders are in CCITT Group IV Tagged Image File Format
(TIFF), Adobe Portable Document (PDF) Format, and Joint Photographic
Expert Group (JPEG) Format. A single PDF file represents a
complete up-to-date technical order. In contrast, each TIFF
or JPEG file represents a page of the technical order, and
the entire technical order is made up of multiple TIFF files
that are sequentially numbered. Pages with color graphics are
in JPEG format because of smaller file size. JPEG files are
numbered in accordance with their position within the technical
order. Technical orders are available in different types and
page sizes. Technical order standard sizes are 4 x 7 inches,
5 x 8 inches, and 8-1/2 x 11 inches. Foldouts are 11 x 17 inches
or longer and have an 8-3/4 inch blank apron. Printed paper
documents from digitized data shall have a resolution of 600
dots per inch (dpi). Folding and hole drilling guidance are
specified in MIL-HDBK-38790. Currently, WR-ALC has over 3 million
pages of digitized technical orders available, and printing
estimates are 28M pages per year or 2M pages per month. This
notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Draft Printing Requirements Document and a Contractor Capability
Survey are available on the web via the WR-ALC Small Business
Office Homepage http://www.robins.af.mil/orgs/alc/smallbusiness/techord.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 10 Jul 98. If additional information is
needed, contact Tom Robertson at 912-926-6726.
CITE: (W-160 SN209126)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 71--COMBINED SYNOPSIS/SOLICITATION
SOL F41685-98-T3801
DUE 061998
POC Contract Adminstrator, A1C Chavis, Michelle Chavis, 830-298-5768,
Contracting Officer, Sylvia Garza, 830-298-5117
DESC: 1. Chair, Desk, Blue, Overall size is 25"WX27"DX44-48"H.
Seat: 20"WX19"D.. MFR: National Business Furniture P..N.: 50252
Quantity: 3 2. Center drawer, Color: Putty The drawer goes
to P/N 11026 Desk. Make: Signore MFR: National Business Furniture
PN.: 11034 Quantity: 3 3. Cabinet, File, Putty. Color: Putty.
5 Drawer. Ht. 60" WT. 156. 26 deep. 16 gauge steel. Legal
Make: Signore MFR: National Business Furniture P.N. 34011 Quantity:
3 4. Lock, Plunger, Fits to file cabinet part number 34011.
MFR: National Business Furniture P.N. 34095 Quantity: 3 5.
Table, 24 X 60, Lt. Oak. Make: Barricks MFR: National Business
Furniture P.N.: 41076 Quantity: 30 6. Table, 24 X 48, Lt.
Oak. All purpose fixed legs. Mar-resistant table tops are high
pressure plastic laminated onto " Thick solid core. Tubular
1" SQ 18 Gauge steel legs. Make: Barricks MFR: National Business
Furniture P.N. 41075 Quantity: 6 7. Chair, task, brown. Seat
18" X 16". Oversize 16"20"H.. Make: Westfall MFR: National
Business Furniture P.N.: 56001 Quantity: 8 8. Chair, brown.
Seat 19 "H 2" Thick. Stackable chair vinyl. MFR: National Business
Furniture P.N. 51026 Quantity: 60 9. Chair, guest, blue. 23"W
X 24"D X 33"H. Seat: 20 "W X 19"D. Solid American Oak. MFR:
National Business Furniture P.N.: 53064 Quantity: 6 10. Desk,
36X72, Putty. Double pedestals, top size: 36" X 72". Base color:
Lt. Oak. 1 1/8" Thick laminated tops. Make: Signore MFR: National
Business Furniture P.N: 11026 Quantity: 3 11. Workstation-L,
Lt Oak. Right return. Includes: keyboard tray. Desk: 66"WX
30"DX 29"D. Return: 48"WX24"DX29"H. Make: Highpoint MFR: National
Business Furniture P.N.: 10615 Quantity: 1 12. File cabinet,
5 drawer, 26 "D files sturdy 16-gal steel uprights with high
sides that accommodate hanging folders. Letter size cabinet
is 15"Wide Legal Size 18" MFR: National Business Furniture
P.N.: 34008 Quantity: 1 13. File cabinet, vertical. 17"X24"X29".
Color: med. oak. MFR: High point P.N. 10613 Quantity: 1 14.
File cabinet, sand, legal. Wt. 156 Ht. 60" Color: sand. MFR:
National Business Furniture. PN: 34011 Quantity 1 Workstation,
72" X30". Color: Putty. Free standing 30"H. MFR: National Business
Furniture. PN 20329. Quantity: 2 15. Folding Table, walnut,
30"X60". Strong steel legs open and lock securely, then fold
again in one easy motion for storage. MFR: National Business
Furniture, PN: 41016, Quantity: 2 16. Cabinet, file, lateral.
Size 38"X24"X29". 2-Door. Color: Med. Oak. Make: High point
MFR: National Business Furniture P.N.: 10612 17. Bookcase,
5 shelf. Color: Med. Oak. Size: 38"X 19"X 65". Marproof 1"
MFR: National Business Furniture PN: 10614, Quantity: 1 18.
U-workstation, w/Hutch. Color: American Oak MFR: National Business
Furniture. PN 60463. Quantity 4 19 Desk, standard w/center
drawer standard desk, black, 30" X 60", with center drawer
standard desk. Model: Signore. MFR: National Business Furniture
PN'S: 03DG6, 11034, 11024. Quantity: 12 20. Table, computer,
keyboard pad position, left. MFR: National Business Furniture.
PN: 60285. Quantity 1 21. Desk, conference. Color: Med. Oak.
Size 72"X36". Has Marproof 1"Thick laminate tops and panels
faced with scratch-resistant melamine. MFR: National Business
Furniture PN: 10608 Quantity: 1 22. Cabinet, Heavy duty file
cabinet, 16A steel 52" X 15" Wide, stores 26 1/2D files. MFR:
National Business Furniture PN 34007 Quantity: 2 23. Mobile
cart. MFR: National Business Furniture PN 10454 Quantity: 2
24. Chair, swivel, med. oak, brick fabric. MFR: National Business
Furniture. P.N: 55157 Quantity 1 25. Chair, executive Hi-back.Color:
Taupe. MFR: National Business Furniture. PN: 55235. Quantity
1 26. High, Back Chair, Waterfall Edged 21"W X 19"D Seat,
Color: Pewter. MFR: National Business Furniture PN 50357. Quantity
14 27. Credenza, Computer, 66" X24", Med. Oak, Color: Mahogany.
MFR: National Business Furniture. PN: 10610. Quantity 1 28.
Desk, Executive 60"W X 30"D X 30"H. MFR: National Business
Furniture. PN 10452. Quantity 1 29. Chair, Guest. Color: Brick.
MFR: National Business Furniture. PN 55159. Quantity 1 30.
Chair, Tufted Guest, Taupe, Arms 26" High. MFR: National Business
Furniture. PN 55239. Quantity 2 31. Chair, Arm, Color: Ginger
Size: 26"WX24"DX37-42"H. MFR: National Business Furniture.
PN 56133. Quantity: 3 32. Chair, Arm, Fawn. Color: Fawn. MFR:
National Business Furniture PN 56133, Quantity 2
CITE: (W-160 SN209084)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
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: 77--MUSICAL INSTRUMENTS
SOL N00600-98-Q-H790
DUE 061698
POC For additional information contact, Mrs. Yvette Jenkins on
(202) 433-6343
DESC: 17. (i.) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announce constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-98-Q-H790
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03 and Defense
Acquisition Circular 91-12. (iv) The standard industrial classification
codes are 3651 & 3931 and the small business size standard
is 700 for sic code: 3651 and 500 for sic code: 3931. Sic code
3931 are for items #0001, #0002, #0004, #0005, #0006, #0007,
#0008, #0009. Sic code 3651 applies to item #0003. (v.) A list
of CONTRACT LINE ITEM NUMBER(S) and items are: 0001 Digital
Drum Sound Module Alesis DM-5, qty-1 ea, 0002 Guitar, Guild
X700 Blonde with case, qty-1 ea, 0003 Amplifier, Fender Vibro
King Amp with cover, qty-1 ea, 0004 Bb Trumpet, Bach Model
37, Medium Large bore, Silver Plated, qty-2 ea, 0005 Flute,
Powell, Sterling Silver, handmade with in-line G, gizmo, B-foot,Modern
Powell scale, thin wall (.014"), A=442. Request receipt of
both the Boston and Philharmonic headjoints, With one to be
selected and the other To be returned to the vendor. *Request
The option for Navy Band instrumentalist To travel to the Powell
facility to personally Select instrument at no cost to the
vendor/Manufacturer, qty-1 ea, 0006 Flute, Miyazawa. Specifications:
Classic I Series model, solid silver body and Mechanism, open
hole, in-line G, B-foot, Split E mechanism, C# trill key, modern
Style headjoint, and .016" wall (body weight), qty-1 ea, 0007
Bb Clarinet, LeBlanc Concerto 1189, qty-1 ea, 0008 Bb Clarinet
mouthpiece, Gigliotti #3, qty-1 ea, 0009 Alto Saxophone, Yanagisawa
A-9930, silver neck and body, brass Laquered bell, qty-1 ea.
**NAVY BAND REQUESTS THE OPTION TO ALLOW BAND MEMBERS TO TRY
OUT AVAILABLE INSTRUMENTS AT THE VENDOR'S PREMISES OR MANUFACTURER'S
PLANT AFTER THE CONTRACT HAS BEEN AWARDED AT NO COST TO THE
VENDOR OR MANUFACTURERS.** This requirement is only for supplies.
(vii.) DELIVERY is to be made FOB Destination to Navy Band,
901 M Street SE, Bldg. 105, WNy, Washington, DC 20374. Acceptance
shall be made at destination. (viii) FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (ix.) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. Para. (a) The following factors shall
be used to evaluate offers: technical capability and price.
Technical capability is approximately equal to price. (x) Offerors
are to include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
and DFAR PROVISION 252.212-7000 with it proposal. If a copy
of these provisions is needed, please contact the specialist
listed herein. (xi) FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price. FAR 52.232-18
Electronic Funds Transfer Payment (Apr 1984) , FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items, (Oct. 1995) is incorporated
in this contract by reference, however for paragraphs (b) and
(c) only the following provisions apply to this acquisition:
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternated I, FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C.23), Far 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(dx2) and (3)); FAR 52.219-14 Limitation
Subcontracting, FAR 52.222-26., Equal Opportunity (E.O. 11246),
FAR 52.222-35. Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) , FAR 52.225-3 Buy American
Act-Supplies (41 U.S.C. 0), FAR 52.225-18 European Community
Sanctions for End Products (E.O. 12849). (xiii) ADDITIONAL
CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
(xiv.) DPAS rating is N/A. (xv) CBD Note #1. (xvi) Quotes are
due APR 03, 1998 at 2:00 PM local time at the FISC Norfolk
Detachment Washington , 901 M Street, SE, Washington Navy Yard,
Bldg. 200, 4th Floor, Washington, DC 20374-5014. Quotes may
be faxed to Customer Service Center (202 ) 433-9569. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Bernice Glover on (202) 433-3647.
CITE: (W-160 SN209132)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--SHIPPING BOXES
SOL N00174-98-Q-0351
DUE 063098
POC Carolyn Anderson, Code 1142C, (301) 743-6545
DESC: Shipping Boxes with hinges and swivel assemblies on the
boxes iaw dwg. 1638AS122. Qty: 500 each. First Article of 10
each is required. Procurement includes base quantity and two
options for additional quantities. Note: All offerors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Request for solicitation should
be directed to the attention of Carolyn Anderson on Fax (301)
743-6632.
CITE: (W-160 SN209110)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FABRIC, NONWOVEN FOR MATTRESS COVERS
SOL 1-PI-R-1092-98
DUE 072498
POC Joscie L. Barnes 202-305-7268
DESC: UNICOR, FPI intends to issue a Request For Proposal solicitation
which will result in a Firm Fixed Price Requirements type contract
with (1) Base Year and (1) Option Year if exercised for the
following items: 0001--FAB0018, 0002--FAB0022, and 0003--FAB0046,
Fabric, Nonwoven, Spun bonded polypropylene or typar, manufactured
in accordance with Federal Specification V-M-96K,Dated 2-15-90,
Para 3.37.2 interim amendment 1 dated 5-24-90, weight: 1-1/2
to 3 oz per square yard. Color: Grey. The estimated quantity
for the Base and each Option Year if exercised is 400,000 Yards
(YDS)for line item 0001, 100,000 YDS for line item 0002, and
25,000 YDS for line item 0003. Delivery is FOB Destination
USP Atlanta, GA. Delivery acceptance is 30 Days ARO for each
delivery order. The Award will be based on Best Value. The
Evaluation Factors are: Price, Past Performance (delivery)
and Specifications. Additional information will be provided
within the solicitation. No telephone requests will be honored.
Requests can be faxed or mailed on company letterhead citing
the full address and size of business status to the above point
of contact. The fax number is 202-305-7363. All responsible
sources may submit an offer which shall be considered. All
responsible sources may submit an offer which shall be considered.
CITE: (W-160 SN209015)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--VARIOUS MILITARY DISTRICT OF WASHINGTON UNIFORMS
SOL SPO100-98-R-0043
POC Cheryl Reynolds, DSCP-FRDA-1, 215-737-3076
DESC: This acquisition covers requirements for various MDW (Military
District of Washington) Items and includes Special Measurements.
The applicable NSNs are to be assigned. The items to be included,
specifications, pattern dates and estimated annual quantities
are as follows: Coat, Mn's Wl Elast SH 150, MIL-C-44211B dated
4 Jan 95 pattern dated 19 May 89, 1500 ea; Coat, Wmn's, Wl
Elast SH 150, MIL-C-44379 dated 27 Oct 89 with Amen 1 dated
13 May 94 and pattern dated 7 May 93, 250 ea; Coat, Wmn's P/W
Trop SH 450, MIL-C-44379 dated 27 Oct 89 with Amen 1 dated
13 May 94 and pattern dated 7 May 93, 25 ea; Trousers, Mn's
Wl Elast SH 151, MIL-T-43957D dated 16 Sep 91 and pattern dated
31 Oct 91, 2500 pr; Slks, Wmn's Wl Elast SH 151, MIL-S-44092B
dated 12 Sep 90 and pattern dated 2 Aug 84, 260 pr; Slks, Wmn's
P/W Trop SH 451, MIL-S-44092B dated 12 Sep 90 and pattern dated
2 Aug 84, 20 pr; Skirt, Wmn's Wl Elast SH 150, MIL-S-44102
dated 13 Jun 89 and Amen 1 dated 29 Dec 86 and pattern dated
24 June 85, 195 ea; Skirt, Wmn's P/W Trop SH 450, MIL-S-44102
dated 13 Jun 89 and Amen 1 dated 29 Dec 86 and pattern dated
24 June 85, 25 ea; Overcoat, Mn's Wl Elast SH 150, PD-319A
dated 28 Sep 72 and pattern dated 3 Nov 72, 200 ea; and Overcoat,
Wmn's Wl Elast SH 150, PD-9402 and pattern dated 30 Jun 70,
50 ea. as well as special measurements. The destination is
Ft Myer, Arlington, Virginia. The delivery period is scheduled
to begin 120 days after award. Follow on orders will have a
60 day leadtime. All materials used in the fabrication of the
end items are to be furnished by the contractor with the exception
of the basic fabric for each and braid material, which will
be provided as GFM. Source Selection procedures will be utilized.
The following factors will be utilized in descending order
of importance: PDMs, Experience/Past Performance, Manufacturing
Plan, EDI, Socioeconomic and DLA Mentoring Business Agreements
Program. The Government does not intend to use FAR Part 12
for this acquisition. Requests for solicitation, specifications,
PDs or patterns should be faxed to 215-737-2486, ATTN: Cheryl
Reynolds Reference Number Notes: 1, 9, 12, 23, 26.
EMAILADD: paa2581@dscp.dla.mil
EMAILDESC:
CITE: (W-160 SN209077)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: 89--SUPPLY CARBONATED BEVERAGES ON A WEEKLY REQUIREMENTS
BASIS
SOL 170-1747
DUE 080398
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. 225.
DESC: The Bureau of Prisons is seeking a qualified organization
capable of providing delivery services of carbonated beverages
(5 gallon bags in box containers) inclusive of clear soda,
flavored soda, diet cola, co2 in 20 lb containers, and furnish
four dispensers capable of dispensing six (6) different flavors.
The contractor will service dispensers as necessary on an as
needed basis. Deliveries are to be made weekly on a requirements
basis. The contract will be the date of award through September
30, 1999. This contract is not set-aside for small business
or labor surplus areas. Solicitation documents will be made
available approximately July 1, 1998, upon request. Solicitation
documents may be obtained upon written request to the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia,
24910, attention Danny Dominick, Supervisory Contract Specialist,
or via telephone at (304) 445- 2901, ext. 224. It is estimated
that the closing date for this solicitation will be August
3, 1998, at 3:00 p.m. local time. All requests should be made
prior to this time.
CITE: (M-160 SN208952)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: 89--SUPPLY OF MILK AND DAIRY PRODUCTS ON A WEEKLY REQUIREMENTS
SOL 170-1748
DUE 080398
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. 225.
DESC: The Bureau of Prisons is seeking a qualified organization
capable of providing and delivering bulk milk (5 gallon bags),
to include 2% milk, skim milk, cottage cheese (5# containers),
sour cream (5# containers), 1/2 pints of skim milk, and low-fat
yogurt (2# containers) on a requirements basis. Deliveries
are to be made on an individual order basis three (3) times
per week, Monday, Wednesday and Friday or two times per week
on Monday and Thursday. Contractor is to furnish and maintain
two milk dispensers and milk boxes for the dispensers. This
contact is not set aside for small business or labor surplus
areas. The contract period will be from the date of award through
September 30, 1999. Solicitation packets will be available
approximately July 1, 1998. Solicitation documents may be obtained
upon written request to Federal Prison Camp, Box B, Glen Ray
Road, Alderson, West Virginia, 24910, attention Danny Dominick,
Supervisory Contract Specialist, or via telephone at (304)
445-2901, ext. 224. It is estimated that the closing date for
this solicitation will be August 3, 1998, at 3:00 p.m. local
time. All requests should be made prior to this time.
CITE: (M-160 SN208953)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 89--SUGAR
SOL DAAA03-98-T-0170
DUE 063098
POC Mary Love, Purchasing Agent, 870-540-4027 or Fax 870-540-3730
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and as supplemented with additional information included in
this notice. This announcement constitutes the only notice;
quotations are being requested and a written solicitation will
not be issued. The number for this quotation is DAAA03-98-T-0170.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. The Standard Industrial
Code is 2099, Food Preparations, Not Elsewhere Classified.
The Small Business Size standard is 500. This acquisition is
100% small business set-aside and is being conducted under
the Simplified Acquisition Threshhold (SAT) portion of the
Federal Acquisition Streamlining Act (FASA). A firm fixed price
purchase order will be issued under the Simplified Acquisition
Procedures for the purchase of: Sugar, Type 1, Class 3 IAW
Commercial Item Description (CID) A-A-20135 Rev A dtd 10 Jan
92, in 50 pound bags (palletization is required), 1,700 bags.
Copies of this CID may be obtained from: General Services Administration,
Specifications Unit (3FB-WS), Room 6654, 7th and D Streets,
SW, Washington, DC 20407. A Certificate of Compliance, Inspection
and Test Results, and a Material Safety Data Sheet (MSDS) shall
be require with each shipment. Delivery shall be FOB Destination
and is required not later than 30 Aug 98. Quotes shall include
a completed copy of the provisions at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; and the following additional clauses
apply to this acquisition: FAR 52.204-6, Data Universal Numbering
System (DUNS) Number; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAr 52.211-16, Variation In Quantity (allows for
a 10% increase and 0% decrease for the total order); FAR 52.223-5
Pollution Prevention and Right-To-Know Information; FAR 52-246-2,
Contractor Inspection Requirements; and Defense Federal Acquisition
Regulation (DFAR)252-212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; and DFAR 252.246-7000,
Material Inspection and Receiving Report. FAR clauses may be
seen in full text at http://www.arnet.gov/far. All responsible
sources may submit a quotation which shall be considered. Quotations
shall include the quotation number, unit price, extended price,
payment terms, delivery time, signature and title of company
representative, Company name, address, phone number and fax
number. Quotes are due not later than 4:30 p.m. on 30 June
1998 and may be faxed to 870-540-3730; mailed to the address
shown in the above heading; or email to mary_love@pba-emh1.army.mil.

EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
CITE: (W-160 SN208977)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D057
DUE 070998
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-4296
DESC: Twentynine Palms, CA (Troop) requires Bread & Bakery products
for delivery period beginning 01 Oct 1998 and ending 30 Sep
1999. The contract period will be 12 months. Unrestricted Evaluation
Preference for SDB Concerns. All materials used in fabrication
are to be furnished by successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation request may be transmitted via Facsimile
at 215-737-7431, Attn: DSCP-Hfvw. Anticipated Solicitation
Issuance Date: 30 June 1998.
CITE: (W-160 SN209026)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK, DAIRY & ICE CREAM PRODUCTS
SOL SPO300-98-R-D056
DUE 070998
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: VA Medical Centers: Palo Alto, CA; Menlo Park, CA; Livermoore,
CA; San Francisco, CA; Onizuka Child Care Center, CA requires
Milk, Dairy and Ice Cream Products for 12 month delivery period
beginning 01 Oct 1998 and ending 30 Sep 1999. The contract
will be 12 months Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for DoD Troop Issue items only.
All materials used in fabrication are to be furnished by offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation request may be transmitted
via Fascimile at 215-737-7081, Attn: HFVW. Anticipated Solicitation
Issuance Date: 30 June 1998.
CITE: (W-160 SN209038)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 89--SUGAR
SOL DAAA03-98-T-0170
DUE 063098
POC Mary Love, Purchasing Agent, 870-540-4027
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and as supplemented with additional information included in
this notice. This announcement constitutes the only notice;
quotations are being requested and a written solicitation will
not be issued. The number for this quotation is DAAA03-98-T-0170.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. The Standard Industrial
Code is 2099, Food Preparations, Not Elsewhere Classified.
The Small Business Size standard is 500. This acquisition is
100%small business set-aside and is being conducted under the
Simplified Acquisi- tion Threshold (SAT) portion of the Federal
Acquisition Streamlining Act (FASA). A firm fixed price purchase
ordr wil be issued under the Simplified Acquisition Procedures
for the purchase of: Sugar, Type 1, Class 3, IAW Commercial
Item Description (CID) A-A-20135 Rev A dtd 10 Jan 92, in 50
pound bags (palletization is required), 1,700 bags. Copies
of this CID may be obtained from: General Services Administration,
Specification Unit (3FB-WS) Room 6654, 7th and D Streets,
SW., Washington, DC 20407. A Certificate of Compliance, Inspection
and Test Results, and a Material Safety Data Sheet (MSDS) shall
be required with each shipment. Inspection shall be at destina-
tion. Delivery shall be FOB Destination and is required not
later than 30 Aug 98. Quotes shall include a completed copy
of the provisions at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
and the following additional clauses apply to this acquisition:
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-16, Variation In Quantity (allows for a 10% increase
and 0% decrease for the total order); FAR 52.223-5 Pollution
Prevention and Right-To-Know Information; FAR 52.246-2, Contractor
Inspection Requirements: and Defense Federal Acquisition Regulation
(DFAR) 252-212-7001, Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; and DFAR 252.246-7000, Material
Inspection and Receiving Report. FAR clauses may be seen in
full text at http://www.arnet.gov/far. All responsible sources
may submit a quotation which shall be considered. Quotations
shall include the quotation number, unit price, extended price,
payment terms, delivery time, signature and title of company
representative, company name, address, phone number and fax
number. Quotes are due not later than 4:30 p.m. on 30 June
1998 and may be faxed to 870-540-3730; mailed to the address
shown in the above heading; or e-mailed to mary_love@pba_emhl.army.mil.

EMAILADD: mary_love@pba-emhl.army.mil
EMAILDESC:
CITE: (W-160 SN209142)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Agency for International Development, (USAID), Ronald
Reagan Building, 1300 Pennsylvania Avenue, N.W., Washington,
D.C. 20523
SUBJECT: 91--KEROSENE
SOL M/OP-98-1245
DUE 070698
POC Contact Point: Mr. Benjamin C. Vogler, Tel: 202-712-5188,
Fax: 202-216-3396, Internet: bvogler@usaid.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The closing date and time for receipt of proposals
is 07/06/1998 at 10:00 a.m. local time, Ronald Reagan Building,
1300 Pennsylvania Avenue, Washington, D.C. 20523. The SIC Code
is 2911 and the small business size standard is 1,500 employees.
This solicitation is issued as a Request for Proposals (RFP).
The objective of this procurement is to deliver approximately
7,500 MT of heating-grade kerosene to Fuel Storage Facilities
in Armavir, Giumri, and Spitak, Armenia for distribution through
the Winter Warmth 98/99 Program. This Statement of Work covers
operations relating to this kerosene up to and including the
time it is delivered to each Fuel Storage Facility and discharged.
Kerosene Specifications are as follows: a. Specific Gravity
@ 60 Deg-F: 0.820 Max, or Density @ 15 Deg-C: 0.8199 Max, or
API: 41, b. Flash Point: 130 Deg-F/(55 Deg-C) Min, c. Color:
Saybolt +16 MIN, d. Sulfur: 0.1% Max, e. Corrosion, 3 hr @
100 deg-C: 1b, Passed, f. Smoke Point, mm (Method D-1322):
23 Min, g. Distillation, Deg-F/(Deg-C) 95% 392 Deg-F/(200 Deg-C)
Min FBP 590 Deg-F/(310 Deg-C) Max, h. Doctor Test (IP-30):
Negative, i. Net Heat of Combustion: 18,500 BTU/Lbs/(43 MJ/KG)Min,
j. Freezing Point: -40 Deg-C Max Kerosene Purchase and Delivery
- Overview a. The Contractor shall arrange for delivery of
up to 7,500 MT of heating-grade kerosene. The kerosene is to
be loaded aboard vessel(s) with Bill(s) of Lading date no later
than August 15, 1998 and the entire shipment delivered to final
destinations in Armenia prior to October 15, 1998. b. This
kerosene shall have source and origin within USAID Geographic
Code 935 (Special Free World). Suppliers must be of USA or
Newly Independent States Region nationality. c. Cargo Preference:
In accordance with USAID regulations and consistent with the
regulations of the maritime Administration, USAID applies Cargo
Preference requirements on the basis of programs or activities
that generally include more than one contract. Thus, the amount
of cargo fixed on privately owned U.S.-flag vessels under this
contract may be more or less, depending on current compliance
with Cargo Preference Requirements. Therefore, Offerors are
encouraged to submit proposals which comply with the Cargo
Preference requirements, as well as proposals which do not,
if this would result in savings to the Government. d. Contractor
shall coordinate shipments to the following fuel storage facilities
with USAID/Caucasus: -ARMOIL fuel storage facility in Armavir,
Armenia: 1,500 MT, plus or minus ten percent. ARMOIL fuel storage
facility at Giumri, Armenia: 3,375 MT, plus or minus ten percent.
Ministry of Transportation fuel storage facility at Spitak,
Armenia: 2,625 MT, plus or minus ten percent. If the amount
procured is less than 7,500 MT, the shortage will be distributed
between the above Fuel Storage Facilities on the basis of 20%
- Armavir, 45% - Giumri, and 35% - Spitak. e. Contractor shall
make arrangements with port authorities and terminal operators
to secure necessary tank storage at discharge port (if applicable)
and to secure means of transport for delivery of cargo to final
destination(s) in Armenia. Contractor is responsible for payment
of all inland transport charges including, but not limited
to, payment of Georgian and Armenian Railroad costs up to and
including delivery and discharge at the designated tank farm
facilities at the Armenian cities listed above. This solicitation
document and following incoporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-46:
52.212-1 Instructions to Offerors-Commercial Items 52.212-2
Evaluation-Commercial Items, para(a)is filled in as follows:
"The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price, and other
factors considered. The following factors, listed in descending
order of importance, shall be used to evaluate offers: (a)
Combined commodity, ocean freight, and inland freight prices.
(b) Contractor's operational concept and plan for shipping
the commodity to the final destinations. (c) demonstrated knowledge
of conditions prevailing in the Caucasus. (d) Past performance
in general, and past performance on similar shipments within
the Caucasus, if applicable. Technical evaluation criteria
and past performance, when combined, are significantly less
important than price. 52.212-3 Offeror Representations and
Certifications-offerors must include a completed copy with
their offer, 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, para (b) the
following clauses are applicable: 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I, 53-203-10
Price or Fee Adjustment for Illegal or Improper Activity, 52.211-11
Liquidated Damages, 52.211-16 Variation in Quantity, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.219-9 Small, Small Disadvantaged, and
Women-Owned Small Business Subcontracting Plan, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-37 Affirmative Action for
Handicapped Workers 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The following
USAID Acquisition Regulations are applicable: 752.202-1 Definitions,
Alternate 72 752.203-1 Officials Not to Benefit 752.211-70
Language and Measurement 752.7004 Source and Nationality Requirements
-- (as altered by overview paras b and c above) 752.7006 Notices
752.7009 Marking, 752.7017 Local Procurement, 752.7025 Approvals,
752.247-70 Preference for Privately Owned U.S. Flag Commerical
Vessels. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice/solicitation can be viewed and downloaded using the
Agency Web Site. It is impracticable to distribute all of the
applicable technical data with the solicitation. These documents
are contained in an addenda which is available on the Internet.
It is required that all offerors obtain the addenda to this
solicitation prior to submission of their proposal. The Worldwide
web address is http://www.info.usaid.gov. Select "Business
and Procurement Opportunities" from the home page, the "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." Receipt of this solicitation/RFP through
the INTERNET must be confirmed by written notification to the
contact person noted above. It is the responsibility of the
recipient of this solicitation/RFP document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no conversion process. [U.S. AGENCY FOR INTERNATIONAL
DEVELOPMENT], Ronald Reagan Building, Office ofProcurement,
M/OP/ENI/DGSR, Room 7.09-081, Washington, D.C. 20523-7900.
Problems regarding INTERNET access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442.
CITE: (I-159 SN208652)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID OXYGEN, TYPE II, GRADE B
SOL F41608-98-R-90603 01
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Mayfield, R./sfk/[210]925-7248
DESC: THIS WILL BE A STRAIGHT 5 YEAR REQUIREMENTS TYPE CONTRACT.
THE ORIGINAL SYNOPSIS INADVERTENTLY ADVERTISED THIS REQUIREMENT
AS 3 BASIC YEARS AND 2 OPTION YEARS. THIS IS THE ONLY CORRECTION.
ALL ELSE REMAINS THE SAME.
CITE: (I-160 SN208875)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT NITRIC ACID, TYPE IIIB
SOL F41608-98-R-90710
DUE 072998
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Blackshere, B./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-754-4613 P/N: IAW MIL-PRF-7254G,
DTD 15 NOV 97, P/N AMD 2 DTD 18 JAN 72 For award of a 12 month
fixed price indefinite delivery/requirements type contract
with provisions for four (4) one year option periods. Contractor
must have the capability to store 150 55-gallon drums and 100
85-gallon overpack drums. Deliveries are required within 15
days after receipt of DD 1149 or electrically transmitted facsimile
from the Directorate of Aerospace Fuels Management Reprocessing
services for offspec drummed product are required. BEQ: 51,500
LBS IAW DD Form 1423-1 and AFMC Form 762. . Applicable to:
Common Support. Destn: SEE ABOVE. Government furnished drawings
and specifications are available. The approximate issue/response
date will be 29 Jun 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudson
shall maintain strict confidentiality as to the source of the
concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
send E-Mail to: Ombudsman@www.kelly- afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 9.
CITE: (I-160 SN208876)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--BUNKER FUELS:MGO
SOL SP0600-97-R-0013-0002
DUE 062298
POC Sharon Hatcher (703) 767-8457; facsimile (703)767-8506
DESC: MGO, NSN 9140-01-417-6843; Total estimated quantity of
1,484 MTS for delivery by BARGE to SALINAS AND GUAYAQUIL, ECUADOR
as ship's bunkers to DOD and USCG vessels. Contract Ordering
Period: Date of Contract Award through 30 JUN 99. Requirements
type, Fixed Price with Economic Price Adjustment Contract.
Facsimile offers are acceptable. Facsimile number if (703)767-8506.
All responsible sources may submit a proposal which shall be
considered. See note 12.
EMAILADD: shatcher@desc.dla.mil
EMAILDESC:
CITE: (W-160 SN208877)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--STEEL, BAR, SH, PM, CARBON
SOL SP050098R0070
DUE 081498
POC KO NAME: William Austin, YP, 215-697-4593, BUYER: David Katz,
YP, 215-697-5000
DESC: PR-NO: IDT98110005100 NSN 9530-00-236-8443, 1 -sh del to
(Call Contracting Office) del by 31 Dec 98. Fsc: 9505, 9510,
9515, 9520. This solicitation contains 1000 nsns. The first
nsn is 9515-00-075-6918. The total yearly estimated quantity
of all 1,000,000 nsn is LB. Specs: QQ-S-763E, Astm-A36, Mil-S-22698C.
Predominant Material: Stainless steel bar, carbon steel. Drawings
are not required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Delivery is 7 to
23 days after date of delivery order to Conus destinations.
This solicitation contains an option to extend the term of
the contract for 3 additional years. To obtain a copy of this
solicitation please send fax request to 215-697-4247.
CITE: (W-160 SN208893)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--ARMOR PLATE, STEEL
SOL SP054098QL733
DUE 071598
POC KO NAME: David W. Peterson, YAA24, 215-697-6130, BUYER: Same
DESC: PR-NO: YPI98151001340 NSN 9515-01-035-7750, 23 -pm del
to Mechanicsburg PA 17055 del by 27 Jul 98. Specs: Mil-A-12560h
class 3. Size and Dimension: 2.00 in thick 72.0 in wide, 72.0
in lg. Primary Fixed Qty: 23 plates. Delivery Schedule: 45
days. Size Standard: 1000. Note 1 applies. Other Notes: Supplier
must be on a Qualified Suppliers List (QSL). First Article
testing and source inspection required (may be waived). Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-160 SN209080)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--ARMOR PLATE, STEEL
SOL SP054098QL735
DUE 070798
POC Contracting Officer: David W. Peterson/YAA24/(215) 697-6130,
Buyer: Same
DESC: PR--NO: YPI98155000312, NSN 9515-01-035-7785, 17 -PM Del
to Aberdeen priving GND MD 21010, Del by 28 May 98. SPECS:
MIL-A-12560H, Class 3. Predominant Material: Armor Plate Steel.
Size and Dimension: 5.90 IN thick, 72.0 IN Wide, 72.0 IN LG.
Item is not on a qualified products list. Primary Fixed Quantity:
17 Plates. Delivery Schedule: 7 Days. Note 1 applies. Size/standard:
1000. Other Notes: Supplier must be on qualified suppliers
list (QSL) First Article testing and source inspection required
(May be waived). 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-160 SN209085)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--NAMEPLATE, METAL
SOL SP050098QL687
DUE 070798
POC Contracting Officer: David W. Peterson/YAA24/(215) 697-6130,
Buyer: Shirley Sloan/YAC13/(215) 697-6131
DESC: PR--NO: YPI98127000422, NSN 9515-01-419-5026, @item nameplate,
metal, @width96.000 inches nominal. @Length33.000 Feet Nominal.
@Cross-Sectional Thickness0.3750 Inches nominal, @MaterialSteel,
MIL-S-22698, Grade DH- 36. 12 -PM Del to Bremerton WA 98314.
Del by 12 May 98. SPECS: MIL-S-22698C Grade DH-36 Class U.
Predominant Material: Plate Metal Steel. Size and deminsion:
0.3750 IN THK 96.0 IN W 396 IN LG 4,043 LB/PM. Item is not
on a qualified products list. Primary fixed quantity: 12 PM.
Delivery Schedule: 7 Days. Note 1 applies. Size Standard: 1000.
Other Notes: Award will be made only to contractors on the
qualified suppliers list. 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-160 SN209129)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: 99--RETURNED PEACE CORPS VOLUNTEERS (RPCVS) HEALTH INSURANCE
PROGRAM
SOL RFP PC-98-8
DUE 072398
POC Kimberley M. Atsalinos, (202) 606-9510
DESC: The Peace Corps (PC) is soliciting proposals on a full
and open competitive basis from qualified vendors for Post-Service
Health Insurance coverage to Returned Peace Corps Volunteers
(RPCVs) similar to that which is available under Federal Employees
Health Benefits (FEHB) Temporary Continuation of Coverage (TCC)
(5 U.S.C. 8905a). The Peace Corps will enroll all Volunteers
at close of service (COS) and will pay the first month's premium
on their behalf. The Peace Corps anticipates the award of a
firm fixed price (unit price) contract for a period of one
year with four, one-year options. Contract award is anticipated
in November 1998. All Peace Corps Volunteers (PCVs) undergo
extensive medical screening prior to service and conditions
traceable to their time in service are covered under the Federal
Employees Compensation Act (FECA). All PCVs are considered
"employed" 24 hours a day, 7 days per week for the purpose
of access to FECA benefits. Thus, all service-related conditions,
with or without associated disability, are eligible for FECA
benefits as the primary payer. In addition, in the first 180
days after COS, the Peace Corps, through a voucher system,
pays for evaluation of any medical conditions which are unresolved
at the Volunteer's close of service. Offerors shall propose
a health insurance program structured to be a secondary payer
to both FECA and Peace Corps post-service benefits. Approximately
3,200 Volunteers close service annually. This number could
expand to 5,000 per year over the next few years. Certain
provisions are essential and must be included in any proposed
RPCV Post-Service Health Insurance Plan. These are: major medical
up to $1,000,000; no pre-existing condition exclusions; coverage
to be available for 18 months after COS, and a minimum of 29
months for disabled RPCVs; guaranteed issuance to all qualified
Volunteers, including spouses and dependents, effective on
the date they end their service; worldwide coverage including
all 50 US states; emergency medical transportation from anywhere
in the world; and premiums, deductibles and co-payments which
meet or exceed the requirements of an FEHB/TCC plan. Offerors
shall detail the benefits structure of the plan and provide
a copy of the proposed insurance contract between beneficiary
and insurer. Offerors shall identify all circumstances where
the proposed policy is not excess of FECA, i.e.: for pre-existing
conditions which are not exacerbated, aggravated or accelerated
by PC service; for illness or injury sustained in the United
States during service while Volunteer is not on Peace Corps
business (home leave, emergency leave); and for illness or
injury sustained after COS. The program shall be experience-rated,
premiums recalculated after 24 months experience. If a provider
network or other managed care arrangement is proposed, provide
details about service network. Peace Corps will pay for the
first month's premium for all eligible PCVs. Subsequent premiums
must be elected and paid by the individual RPCV. Proposals
must impose minimum administrative burden upon the Peace Corps
and will emphasize simplicity in management of enrollment and
eligibility procedures. Offerors shall propose an administratively
feasible method of enrolling RPCVs for participation taking
into account that the RPCV may not return to the U.S. immediately
following COS. Offerors shall include in their proposals approaches
to the following procedures for consideration by the Peace
Corps: a process for payment of the first month's premium by
the Peace Corps to the insurer; a process for identifying whom
is a beneficiary and "activating" coverage; a process for notifying
RPCVs of their health insurance benefits; a process for notifying
RPCVs of the need to pay premiums after first month's coverage;
and a process for allowing RPCVs to deduct premiums for months
two and three from their readjustment allowance (RA) (Peace
Corps will consider this as a feature of the program ONLY if
it does not represent an administrative burden to the Agency).
Those interested in receiving this RFP should send a request
to Kimberley Atsalinos on company letterhead by fax to (202)
606-3009. Telephone requests will not be honored. Peace Corps
will respond to requests for the RFP received by June 30, 1998.
The issuance date of the RFP is anticipated to be June 23,
1998. A Pre-Proposal Conference is planned. Details concerning
this conference will be provided in the RFP when issued.

CITE: (W-159 SN208636)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: 99--PROVIDE CRUSHED AGGREGATE SURFACE COURSE MATERIAL,
CRUSHED STONE AGGREGATE, AND UNSCREENED BLASTED STONE.
SOL 1443 RFQ 1700 98 004
DUE 070698
POC Send your requests for copy of Request for Quotation via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: Provide crushed aggregate surface course material ("half
inch minus"), crushed stone aggregate ("inch minus"), and unscreened
blasted stone ("blown ledge") to Acadia National Park, Bar
Harbor, Maine. Award will be made to lowest responsive, responsible
bidder based on total amount for all base bid items - one contract
award only. Compliance testing required. Completion time is
120 days. The estimated range for this material is between
$25,000 and $100,000. REQUESTS FOR PACKAGES WILL BE ACCEPTED
VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-160 SN208880)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: 99--LIBRARY INSTRUCTOR/LIBRARIAN
SOL 170-0002-9
DUE 080398
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Bureau of Prisons is seeking a qualified individual
capable of providing Vocational Library Instruction to the
female inmates at the Federal Prison Camp, Alderson, WV. The
contractor will direct a Vocational Library Assistant Training
Program which will focus on training library assistants to
maintain the institution library. The contractor will deliver
a training program that consists of 20% classroom training
and 80% hands on work. The contractor will provide exploratory
training which is an introduction to the field of Library Assistant
training. The contract will be the date of award through September
30, 1999. This procurement is a total small business set-aside.
Solicitation documents will be made available approximately
July 1, 1998, upon request. Solicitation documents may be obtained
upon written request to the Federal Prison Camp, Box B, Glen
Ray Road, Alderson, West Virginia, 24910, attention Danny Dominick,
Supervisory Contract Specialist, or via telephone at (304)
445-2901, ext. 224. It is estimated that the closing date for
this solicitation will be August 3, 1998, at 3:00 p.m. local
time. All requests should be made prior to this time.
CITE: (M-160 SN208955)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: 99--BARBER INSTRUCTOR
SOL RFQ 123-0043
DUE 082098
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangement with a vendor to provide
Barber Instructor Services for inmates housed at the FMC. Anticipated
contract award will be for a Base Period and Four Option Period.
This requirement is 100% set aside for Small Business concerns.
The anticipated RFQ issue date is July 21, 1998. Solicitations
may be requested in writing from the Mid-Atlantic Regional
Contracting Office, ATTN: J. D. Kesler, Contract Specialist,
3600 Spurr Road, Qtrs #14, Lexington, KY 40511. Fax'ed requests
are also accepted at (606)253-8893.
CITE: (I-160 SN209097)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: 99--HAZARDOUS MATERIAL/HAZARDOUS WASTE MANAGEMENT SERVICES
SOL TBD
DUE 070998
POC Elizabeth Davis via fax (210) 536-4254 or email elizabeth.davis@hqafcee.brooks.af.mil
DESC: The Air Force Center for Environmental Excellence (AFCEE),
Brooks AFB, San Antonio, TX, is seeking qualified firms to
provide contract services for Hazardous Material/Hazardous
Waste Management under a firm-fixed price contract. The contemplated
contract will have a basic 12 month period of performance with
four 12 month options. The purpose of this effort is to provide
services for the effective implementation, and day-to-day operation
(normal business day) of an Air Force base Hazardous Material
Pharmacy Program (HPP) and Hazardous Waste program. The hazardous
material tasks are in accordance with Air Force Instruction
32-7086, Hazardous Material Management http://afpubs.hq.af.mil/.
The tasks are primarily those listed under installations CE
(various chapters, and sections). The effective implementation
of these programs will support pollution prevention by controlling,
and managing hazardous materials received, issued, stored,
in use, or transferred off the base (including ozone depleting
substances, petroleum, oil and lubricants). It will further
support compliance, through pollution prevention, by effectively
managing hazardous waste including the active pursuit of the
elimination of hazardous waste. A summary of the requirements
are provided as follows: A). HPP: Services are directed toward
the establishment, operation, and maintenance of the installation
hazardous material pharmacy program (HPP), including the authorization
of material prior to obtaining the material, tracking the receipt,
issue, storage, and proper disposal of all hazardous material,
and the proper management of the generation of hazardous wastes
for all entities on the installation. It also includes shelf
life management to preclude unnecessary disposal. It does not
include supplying the base with hazardous materials. Supplying
materials will remain the responsibility of the material supply
organizations. This service will also provide advice and act
as a resource for the characteristics of the hazardous material,
to verify quantities requested, to validate the appropriateness
of their use, to verify technical requirements, and to suggest
alternatives. B).Waste: The hazardous waste program shall include
the overall responsibility for the operation and management
of the accumulation sites, forms required for all waste transactions,
data collection on all hazardous waste, transportation (on-base)
to central site, turn-in procedures for the installation, and
training for waste handlers per AFI 32-7042 Solid and Hazardous
Waste Compliance http://afpubs.hq.af.mil/, 40 CFR, and applicable
DoD directives. C). HMMP: This effort shall include the establishment,
operation and management of the installation Hazardous Materials
Management Program (HMMP), in accordance with AFI 32-7086,
including chairmanship of the HMMP Team. D). HMRPP: This effort
shall also include participation in the Hazardous Material
Reduction Prioritization Process (HMRPP), as necessary. It
will also include the identification and documentation of pollution
prevention opportunities as revealed during the normal course
of work. E). OIs: It shall also include the preparation and
maintenance of operating instructions for the tasks described
herein. This effort shall also include providing training on
the HPP services, and HMMP function to the base members (newcomers
briefings, periodic refresher, IMPAC training sessions, etc.).
F). ADP: It shall also support reporting requirements by maintaining
a comprehensive, accurate, and continually updated tracking
database system. The effort shall also include training users
on the automated system. G). Skills: This service may require
various levels of expertise in the areas of material management,
industrial hygiene, hazardous material management, environmental
management, information management, and safety. Those responding
should emphasize DoD and Air Force experience accomplishing
the service described herein. Quality assurance evaluations
for this service will focus on task accuracy, timeliness of
performance, and percentage of the resident organizations being
provided this service. This acquisition is unrestricted and
open to both small and large business concerns. Questions of
a technical nature may be addressed to Elizabeth Davis via
fax (210)536-4254, or email elizabeth.davis@hqafcee.brooks.af.mil
up to the date due. The contracting officer is Brenda Dillard
at email brenda.dillard@hqafcee.brooks.af.mil. This is not
an RFP.
CITE: (W-160 SN209128)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00048
AMT $3,940,000
DTD 052698
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-159 SN208739)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00047
AMT $1,235,801
DTD 052298
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-159 SN208740)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--APPLICATION OF ACOUSTIC PHASE CONJUGATE OR TIME REVERSAL
MIRROR (TRM) TECHNIQUES TO HYPERTHERMIA THERAPY
POC Brian Bradley ONR 254, (703) 696-8373
CNT N00014-97-D-0350/0003
AMT (NO RFP) $178,480.00
DTD 060998
TO The Regents of the University of California Marine Physics
Laboratory SIO UCSD Contract & Grant Administration, La Jolla,
CA 92093-0210
CITE: (W-160 SN208942)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADAPTIVE RF SENSING
POC Patsy S. Ashe, (919) 549-4270
CNT DAAG55-98-C-0044
AMT $118,857
DTD 060998
TO BSEI, 1453 Beulah Road, Vienna, VA 22182
CITE: (W-160 SN208969)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGISTIC SUPPORT SERVICES
POC Stephen Hayes, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-5189; Barbara K. Jones, Contracting Officer
CNT DAAH01-96-C-0145/P00059
AMT $36,380.53
DTD 060998
TO SummaTechnology, Inc., 140 Sparkman Drive, Huntsville, AL,
35805
CITE: (W-160 SN208982)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--WEAPOPN SYSTEM MANAGEMENT SUPPORT SERVICES
POC Nicole Sullivan, Contract Specialist,AMSAM-AC-SS-CA,(205)842-7410,Janice
A. Daniels, Contracting Officer,(205)876-7321
CNT DAAH01-95-C-0438/P00029
AMT $34,979.32
DTD 060998
TO Tec-Masters, Inc.,1500 Perimeter Parkway, Suite 200,Huntsville,AL,35806
CITE: (W-160 SN208984)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL SUPPORT FOR SLBM AND OTHER TECHNICAL PROGRAMS
POC Linda R. Coleman, Contract Specialist, SD114, (540)653-7478
CNT N00178-98-D-1012
AMT $38,852,293.00
LINE 0001-0002
DTD 060598
TO EG&G Services, A Division of EG&G Inc., 900 Clopper Road,
Gaithersburg, MD 20878
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Page
EMAILADD: lcolema@nswc.navy.mil
EMAILDESC:
CITE: (W-160 SN208986)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF PHM, JDIS AND RELATED AUTONOMIC LOGISTICS SYSTEM
EFFORT
POC Denise Hanley, (703) 602-7390, ext.6677
CNT N00019-97-C-0037
AMT $8,918,056
DTD 050798
TO The Boeing Company, Info., Space & Defense Systems, P.O. Box
3707, MS 4C-80, Seattle, WA 98124-2207
EMAILADD: hanleyda@jast.mil
EMAILDESC:
CITE: (W-160 SN209122)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSOR TECHNOLOGY INTEGRATION LABORATORY
POC Alan Struckman, Contract Negotiator, AFRL/SNKR, (937) 255-2902,
Jeffery Barnes, Project Engineer, AFRL/SNAS, (937) 255-6329
CNT F33615-98-C-1231
AMT $7,000,000.00
LINE N/A
DTD 060198
TO Veda Inc., 2001 N. Beauregard St. Suite 1200, Alexandria VA
22311-1732
CITE: (W-160 SN209161)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--TECHNICAL SUPPORT FOR FIELD DEMONSTRATION OF SURFACTANT
ENHANCED AQUIFER REMEDATION AT NETURAL BUOYANCY (SEAR-NB)
POC Connie Osborne, Contract Specialist, (208) 526-0093, Brad
Bauer, Contracting Officer, (208) 526-0090
CNT DE-AC07-98ID13668
AMT $650,000
DTD 072598
TO Duke Engineering, 9111 Research Blvd., Austin, Texas
EMAILADD: osbornch@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-159 SN208720)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--DESIGN TO REPLACE HYDRANT FUEL SYSTEM NORTH RAMP
PHASE II, ELMENDORF AFB, ALASKA
POC Point of Contact - Gail M. West 907/753-2552/Contracting
Officer, Corps of Engineers
CNT DACA85-98-C-0018
AMT N/A
LINE N/A
DTD 060398
TO Coffman Engineers, Inc. 800 F. St. Anchorage, Alaska, 99501-3538
(AC0608016-02)
CITE: (I-159 SN208716)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MAINTENANCE AND INSPECTION OF NUCLEAR RESONANCE SPECTROMETERS
POC Marlena Kohler, Contract Specialist (760) 939-1181
CNT N68936-98-C-0152
AMT $35,460
LINE 0001
DTD 060198
TO MR Resources, 158 R Main St Gardner, MA 01440
CITE: (I-159 SN208644)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL/MODIFY B-1B LH STARTER CONTROL
CNT F34601-98-M-0782, FD2030-98-4-7357
AMT $57,616
DTD 060498
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-159 SN208696)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155022, NIIN 010166181
AMT $96,000
LINE N/A
DTD 061598
TO Datron Inc , Thomaston ,CT 06787-1922 (ACNSPCC0608018-020)
CITE: (I-159 SN208712)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE VESSEL REPAIRS (RIP) FOR THE USCGC POLAR
SEA (WAGB-11) AT SEATTLE, WA. THIS CONTRACT CONTAINS THE PROVISIONS
OF PUB. L. 95-507 (FAR) 48 CFR 19.702) SUBCONTRACTING PLANS
AND GOALS.
POC D. Lee Askelson, Contracting Officer for DTCG85-98-C-625M22,
Tele # 510-437-3624.
CNT DTCG85-98-C-625M22
AMT $4,780,317
LINE all lines
DTD 060898
TO Todd Pacific Shipyards Corp, 1801 - 16th Ave., S.W., Seattle,
WA 98124
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: DAskelson@D11.uscg.mil
EMAILDESC:
CITE: (W-159 SN208721)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH-58D HYDRAULIC ACTUATOR REPAIR
POC Diane Simpson, Contract Specialist, (205)955-9282, Joe Garcia,
Contracting Officer, (205)955-9283
CNT DAAJ09-94-G-0003, D.O. 0059
AMT $57,560.50
LINE 0001AA
DTD 060998
TO Bell Helicopter Textron, 600 E Hurst Blvd., Ft. Worth, TX
76101-0482.
CITE: (W-160 SN209030)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D ACTUATOR ELECTRO-ME
POC Joe S. Garcia, Contracting Officer, (256) 955-9283, AMSAM-AC-AL-A
or Diane Simpson, Contract Specialist, (205) 955-9282, AMSAM-AC-AL-A.
CNT F04606-97-G-0102/BS02
AMT $265,758
LINE 0001AA
DTD 060998
TO HR Textron, Inc., Controls Division, 25200 W. Rye Canyon Road,
Valencia, CA 91355-1204
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-160 SN209044)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--GROUNDING OF VTS-SF TOWERS
POC Ms Terry Craft (510) 437-3004
CNT DTCG89-98-P-612220
AMT $42,680.00
LINE 001
DTD 060998
TO Commercial Tower Specialists, 1725 Amherst Road, Knoxville,
TN 37909
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-160 SN209053)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR OF USCGC SANGAMON (WLR-65506)
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC828
AMT $284,251
LINE N/A
DTD 060998
TO Wepfer Marine, Inc., 2661 Channel Avenue, Memphis, TN 38113
CITE: (I-160 SN209101)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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: Sherry Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00304
AMT $911,111.23
LINE N/A
DTD 060598
TO General Dynamics Ordnance Systems, 2280 Highway 104 W, Suite
2, Milan, TN 38358-3177
CITE: (W-160 SN209133)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00135
AMT $32,779.55
LINE N/A
DTD 052998
TO Mason Technologies, Inc., Building 9110, Stennis Space Ctr,
MS 39529
CITE: (W-160 SN209150)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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: Herman Goodwin (309)782-3094, Contracting
Officer: David W. Schwegler: (309)782-3613
CNT DAAA0985Z0007/P00232
AMT $-46,328.00
LINE N/A
DTD 060498
TO Olin Corp., 1 Badger Rd., Baraboo, WI 53913
CITE: (W-160 SN209154)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia . Martel (309)782-6628
CNT DAAA0989Z0001/P00493
AMT $909,020.00
LINE N/A
DTD 060598
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-160 SN209157)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--DIAGNOSTIC LABORATORY TESTING SERVICES
POC Marjean Litzenberg (219) 460-1411
CNT V610A4P-0059
AMT $41,857.75
LINE 1-44
DTD 060198
TO Laboratory Corporation of America, 5200 Maryland Way, Suite
201, Brentwood, TN 37027
CITE: (W-160 SN209021)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--CLERICAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8191H
AMT $100,000
DTD 060398
TO RS Staffing Services, Inc., 960 David Drive, Lawrenceville,
GA 30045
CITE: (W-160 SN208927)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE M40 SERIES GAS
MASK
POC Faye Taber, 309-782-3796 Contract Specialist; Joyce L. Klein,
KO, 309-782-5051
CNT DAAE20-98-C-0105
AMT $62,337.08
LINE 0001
DTD 060898
TO G.R. Broman Company, 2308 Woodhaven Lane, Port Byron, IL 61265
EMAILADD: ftaber@ria-emh2.army.mil
EMAILDESC:
CITE: (W-160 SN209001)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--EXECUTIVE SEARCH/RECRUITMENT SUPPORT SERVICES FOR
EXECUTIVE-LEVEL POSITIONS WITH THE IRS
POC Helen D. Carmona (202)283-1514 (FAX #)
CNT TIRN0-98-D-00028
AMT $1,515,000
DTD 040398
TO Boyden Executive Search Consultants, Inc. 2445 M Street, NW
- Suite 250; Washington, DC 20037
CITE: (W-160 SN209067)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL & RELATED SERVICES AT POTTER STEWART U.S.
COURTHOUSE, CINCINNATI, OH
POC Lynda Harney, Contract Specialist, 513/684-3576
CNT GS05P98GAC0077
AMT $238,932.00
DTD 052098
TO C.M.C. & Maintenance, P.O. Box 402, Hampden, ME 04444-0402
CITE: (W-160 SN208970)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: S--SECURITY GUARD SERVICES
POC JOANNE MILANO, 732-866-2630
CNT N39849-98-D-0528
AMT $1,699,465.00
LINE 0001-0002
DTD 060898
TO Myers Security 100 East Cumberland Street Dunn, NC 28334
LINKURL: http://www.usa.gov/procurementindex.html
LINKDESC:
CITE: (W-160 SN209055)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES FOR STREETS
AND HIGHWAYS (BASIC BOOK)
POC James E. Willard (202) 512-0307
CNT 440-822
AMT $71,600.00
LINE n/a
DTD 060898
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-160 SN208898)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--GTA 7-1-40, MAY 1998--DISASSEMBLY LAYOUT FOR M-4
CARBINE
POC James E. Willard (202) 512-0307
CNT 441-102
AMT $112,211.00
LINE n/a
DTD 060598
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 60078
CITE: (W-160 SN208899)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.207
CNT 538447800011 (RFP) USDA/FS 8-98
AMT $62,259.26
LINE Item 3
DTD 060998
TO Valley Air Photos, P.O. Box 1118, Caldwell, Idaho 83606-1118
CITE: (W-160 SN208961)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1998 MAILOUT--INTEGRATED POSTSECONDARY EDUCATION
DATA SURVEY (IPEDS)
POC James E. Willard (202) 512-0307
CNT 439-121
AMT $96,770.00
LINE n/a
DTD 060898
TO Ecocenters Corp., 31225 Bainbridge Road, Solon, OH 44139
CITE: (W-160 SN209009)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--REPORTS
CNT Program C197-S
AMT $71,065.00
DTD 060998
TO Reproductions, Inc., 7621 rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-160 SN209036)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--REPORTS
CNT Program C197-S
AMT $71,065.00
DTD 060998
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-160 SN209037)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: T--WRITE DRAFT STELLER'S EIDER RECOVERY PLAN
POC Gary Goldberg, Contracting Officer (907) 786-3408, email
Gary_Goldberg@mail.fws.gov
CNT 1448-70181-98-C-013
AMT $70,026.00
DTD 060998
TO ABR Incorporated, PO Box 80410, Fairbanks, AK 99708
EMAILADD: Gary_Goldberg@mail.fws.gov
EMAILDESC:
CITE: (W-160 SN209086)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--EXECUTIVE SEARCH/RECRUITMENT SUPPORT SERVICES FOR
EXECUTIVE-LEVEL POSITIONS WITH THE IRS
POC Helen D. Carmona (202)283-1514 (FAX #)
CNT TIRN0-98-D-00028
AMT $1,515,000 (ID/IQ Total Estimated Value; Base + 4 Option
Periods)
DTD 040398
TO Boyden Executive Search Consultants, Inc. 2445 M Street, NW
- Suite 250; Washington, DC 20037
CITE: (W-160 SN209070)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF CREW BARRACKS AT SHELDON NATIONAL
WILDLIFE REFUGE, DENIO JUNCTION, NEVADA
POC Lola F. Gannon/503/231-6188
CNT 1448-0001-98C025(LFG)
AMT $229,150.00
DTD 060598
TO Northern Management Services, Inc., P.O. Box 1764, Sandpoint,
ID 83864
CITE: (W-159 SN208724)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--MCON PROJECT P-827, OPERATIONS/MAINTENANCE FACILITIES,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC CONTRACT SPECIALIST--MILTON S. EPPERSON 757-322-8233
CNT N62470-97-C-7011
AMT $7,802,807.00
DTD 060898
TO Pro Construction, Inc. 2423-C North Marine Blvd. Jacksonville,
North Carolina 28546
CITE: (W-160 SN208931)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF BATTALION HEADQUARTERS AND COMPANY OPERATIONS
FACILITY - FORT BENNING, GEORGIA
POC Dee Henderson, Contract Specialist, 912/652-5289
CNT DACA21-98-B-0014/DACA21-98-C-0044
AMT $6,740,000.00
LINE 1-4
DTD 060498
TO Jim Parker Building Company, Incorporated, 3365 Skyway Drive,
Auburn, Alabama 36830
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-160 SN209012)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HEBO ROADSIDE BRUSHING
POC Contact, Administrative Services, 541/750-7118
CNT 43-04T0-8-8107
AMT S31,649.29
LINE N/A
DTD 060598
TO Davis & Son, Inc., 41059 Highway 58, Lowell, OR 97452
CITE: (I-160 SN209092)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPLACEMENT
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J115c-353
AMT $488,888
LINE N/A
DTD 060898
TO Brazos Roofing International of South Dakota, Inc., P.O. Box
769, Waco, Texas 76703
CITE: (I-159 SN208667)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--REPLACE HOSP BOILERS AT ELLSWORTH AFB SD
POC Steven T Coy 605-385-1751
CNT F39601-98-C0007
AMT $676,900.00
DTD 060898
TO Action Mechanical, PO BOX 880, Rapid City, SD 57709
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
EMAILADD: coys@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-159 SN208747)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE CENTRAL AIR CONDITIONING AND DUCTS, BLDG.
12, U.S. NAVAL HOSPITAL, GUAM
POC POC: Ms. Laura Wilhite, Contract Specialist, (671) 339-4130,
or Ms. B. Terlaje, Contracting Officer, (671) 339-7090
CNT N62766-92-C-2017
AMT $233,677.00
DTD 060898
TO Fargo Pacific, Inc., P.O. Box 2492, Agana, Guam 96932
CITE: (W-160 SN208841)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--REROOF SEVEN BUILDINGS: EVERGLADES NATIONAL PARK
POC Sherry Dague 305/242-7791
CNT 1443CX528098003
AMT $109,000.00
DTD 060898
TO First Metro Builders, Inc. 2957 N.W. 27th Street Oakland Park,
FL 33311
CITE: (W-160 SN209003)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PARKING LOT REPAIRS AND RESTRIPING
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-N-TFF016
AMT $38,830.00
LINE Basic
DTD 060598
TO D-M&S, Inc. 10880 Route 99, Ellicott City, MD 21163
CITE: (W-160 SN209008)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--REROOF BUILDINGS B-1, B-2 AND B-16
POC Marjean Litzenberg (219) 460-1411
CNT V610A4C-0011
AMT $329,319.00
DTD 060298
TO W R Kelso Company Inc, 2511 South Main St., South Bend, IN
46614
CITE: (W-160 SN209013)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--RECONSTRUCTION OF CAMPGROUNDS
POC Contact Nancy Ruffner, 530 246-5220, Contracting Officer
Kathy Reno
CNT 50-9A28-8-1N29
AMT $620,640.336
DTD 051598
TO Clear Creek Construction, P. O. Box 494440, Redding, CA 96049-4220
CITE: (W-160 SN209029)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REFURBISH RESTROOMS
POC Contact Marlene A. Jones (209) 982-2422 or Kathie A. Weatherford,
Contracting Officer, (209) 982-2420
CNT SP3200-98-C-0001
AMT $265,125.00
LINE N/A
DTD 060898
TO Aeroplate Corp., 26379 Watts Valley Road, Tollhouse, CA 93667
CITE: (W-160 SN209057)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FLUSHING, NY 11367-9998 - STATION "C" - POSTALIZATION
OF EXPANDED LEASE SPACE
POC Paul Yu - 201-714-5482
CNT 332495-98-B-0125
AMT $166,500.00
DTD 060898
TO Agency Construction Corp, PO Box 266, Mamaroneck, NY 10543-0266
CITE: (W-160 SN209083)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--UPGRADE KC-135 FLIGHTLINE PAVEMENTS, FAIRCHILD AFB,
WASHINGTON AIR NATIONAL GUARD STATION, WA
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Captain
Mike Nester, Project Officer, 509/247-7353
CNT DAHA45-98-C-0003
AMT $5,400,000.00
LINE N/A
DTD 060998
TO SMK Construction Company, Inc., 3830 East Boone Avenue, Spokane,
WA 99202
CITE: (W-160 SN209127)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
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--REPLACE J4 DIVERSION DOOR JIB CRANE
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0018
AMT $114,664
LINE 0001
DTD 060998
TO Gajjar Engineering Systems, Inc., 1590 North Roberts Road,
Suite 105, Kennesaw GA 30144, (770) 424-1920
CITE: (W-160 SN209138)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--BOILER SYSTEM/BUILDING ADDITION, ST. PAUL MN
POC Lorna Flansburg 309-681-6615
CNT 50-5114-8-3075
AMT $221,000
LINE all
DTD 060998
TO NewMech Companies, Inc, 1633 Eustis Street, St Paul MN 55108-1288
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-160 SN209143)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--XM93 FOX NBC TACTICAL VEHICLE
POC Contract Specialist, Ms. Jan Franks, 309-782-5476, Contracting
Officer, Cindy Peterman, 309-782-3506
CNT DAAE20-97-G-0002/0006-02
AMT $3,708,807
DTD 060898
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS/Procurement Network(ProcNet)
EMAILADD: jfranks@ria-emh2.army.mil
EMAILDESC:
CITE: (W-160 SN209071)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--REGENERATOR ASSEMBLY
SOL 97TN30-92-P-0900
CNT SP0920-98-M-4334
AMT $98,997.06
LINE 7001 THROUGH 7002
DTD 060898
TO Cryomech Inc 113 falso Dr Syracuse NY 13211
CITE: (I-160 SN208779)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD SET
POC T. S. BOWER, CODE 0242.1, (717)790-6464
CNT N00104-98-C-KA57
AMT $277,035.77
LINE N/A
DTD 060398
TO TELEDYNE RYAN AERONAUTICAL, McCORMICK SELPH ORDNANCE UNIT,
3601 UNION ROAD, P O BOX 6, HOLLISTER, CA 95024-0006
CITE: (W-160 SN209074)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M27 FIN ASSY, 60MM
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0996C0115/P00005
AMT $151,200.48
LINE N/A
DTD 051498
TO Wilkinson Mfg Co Inc, 12th & Madison St., Fort Calhoun, NE
68023
CITE: (W-160 SN209113)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--M230 GUN ON APACHE & BLACKHAWK HELICOPTERS/LW30MM
M788 TP CARTRIDGE
POC Contract Specialist: Melanie Johnson (309)782-3815, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998C0050
AMT $10,966,502.80
LINE N/A
DTD 051598
TO PRIMEX Technologies Inc., 8820 Route 148, Marion, Il 62959-1248
EMAILADD: johnsonm4@ioc.army.mil
EMAILDESC:
CITE: (W-160 SN209121)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FUEL CELLS FOR THE E-3 AIRCRAFT --1560010132738AW
CNT F34601-98-C-0159, F34601-98-R-04222
AMT $1,301,544
DTD 060598
TO Certified Aircraft Parts Inc, 2870 Stirling Rd, Hollywood
Fl 33020-1125
CITE: (I-159 SN208692)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-98-Q-3913
CNT SP0475-98-M-NB57
AMT $88,171.42
LINE 0001
DTD 060898
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-160 SN208798)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0470-98-Q-R386
CNT SP0470-98-M-RB65
AMT $45,780.00
LINE 0001
DTD 060898
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-160 SN208802)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SKYLIGHT
SOL SP0470-98-Q-4701
CNT SP0470-98-M-Y625
AMT $36,980.00
LINE 0001
DTD 060898
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-160 SN208807)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, INBOARD ALLERON
SOL SP0470-98-Q-R514
CNT SP0470-98-M-RB52
AMT $65,379.00
LINE 0001 THROUGH 0002
DTD 060898
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-160 SN208808)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY
SOL SP0475-98-Q-T021
CNT SP0475-98-M-NB59
AMT $39,302.00
LINE 0001
DTD 060898
TO Command Enterprises 700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-160 SN208825)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
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--GOVERNOR; P/N 718698A; 5 EA --1650012106780
CNT F34601-94-G-00270198, FD2030-98-1-0070
AMT $45,965
DTD 060598
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-159 SN208688)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY, P/N 2751541; 66 EA --1650010126761
CNT N00383-96-G-005DSD59, FD2030-98-1-0112
AMT $187,175
DTD 060498
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-159 SN208704)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD ASSEMBLY, HEADREST
SOL SP0460-98-Q-5625
CNT SP0460-98-M-5790
AMT $30,303.00
LINE 0001
DTD 060898
TO Expanded rubber and Plastic Corp 14000 S Western Ave Gardena
CA 90249-3008
CITE: (I-160 SN208800)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LOGISTICS SUPPORT FOR THE PIONEER UNMANNED AIR VEHICLE
POC Frank Fisher, Phone (301) 757-5906
CNT N00019-98-C-0046
AMT $3,244,490.00
LINE N/A
DTD 050198
TO Pioneer UAV, Inc., 9 Schiling Road, Hunt Valley, MD 21030.
Fiscal Year 1998 logistics support for the Pioneer Unmanned
Air Vehicle (UAV). The logistic support consists of contractor
field service representatives providing engineering assistance
and hands-on technical support, on-site, to Pioneer
CITE: (W-160 SN208924)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HERCULES
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00086
AMT $19,400,000
DTD 041598
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-159 SN208731)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFVS AND TDP MA
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00087
AMT $329,934
DTD 052798
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-159 SN208735)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00085
AMT $1,096,884
DTD 052698
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-159 SN208737)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MY4 M1A2 UPGRAD
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00054
AMT $3,902,917
DTD 052198
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-159 SN208743)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR VEHICULAR
POC FLOYD DAOUST, (810)5747184
CNT DAAE0796DT0190013
AMT $170,997
DTD 052298
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-159 SN208732)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MISC PARTS CARR
POC PAMELA GROZDON, (810)5745844
CNT DAAE0797CT470PZ0002
AMT $655,375
DTD 052298
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-159 SN208733)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT 1ST STAGE; P/N 794814; 60 EA --2840013055309RV
CNT F34601-98-C-0150, F34601-98-R-52905
AMT $125,280
DTD 060498
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-159 SN208690)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, INNER TURBINE; P/N 9942M49G06; 641 EA --2840011470460JF
CNT F34601-98-C-0155, F34601-98-R-49486
AMT $226,273
DTD 060498
TO Metro Machine Works Inc, 11977 Harrison Rd, Romulus Mi 48174-2717
CITE: (I-159 SN208691)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING TURB3; P/N 8002200; 53 EA --2840011681327RV
CNT F34601-98-M-0684, F34601-98-Q-52906
AMT $70,490
DTD 060598
TO Mcclain International Inc, 4785 Roosevelt Hwy, College Park
Ga 30349-2417
CITE: (I-159 SN208695)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--SHAFT,TURBINE,TURBI
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010498PBK56, Sol Nr N00104-98-Q-BF97, NIIN 013686492
AMT $73,498
LINE N/A
DTD 052298
TO Dresser-rand Co , Wellsville ,NY 14895-0000 (ACNSPCC0608018-021)
CITE: (I-159 SN208713)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CONNECTING ROD
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE0798CT279
AMT $564,208
DTD 052798
TO FAIRLANE TOOL CO INC, 31790 GROESBECK HWY FRASER, MI 480262549
CITE: (D-159 SN208734)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE
POC ELLEN DENNIS, (810)5748056
CNT DAAE0794DA0130022
AMT $2,320,747
DTD 052898
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-159 SN208741)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--SERIE 8V71T DIE
POC ELLEN DENNIS, (810)5748056
CNT DAAE0794DA0130023
AMT $228,440
DTD 060298
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-159 SN208742)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, MOUNTING
SOL SP0480-98-Q-S444
CNT SP0480-98-M-PC02
AMT $31,458.00
LINE 0001
DTD 060898
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-160 SN208797)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-S462
CNT SP0480-98-M-PB98
AMT $71,710.00
LINE 0001AA THROUGH 0001AK
DTD 060898
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-160 SN208801)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-98-Q-9874
CNT SP0480-98-M-PC25
AMT $27,159.60
LINE 0001 THROUGH 0002
DTD 060898
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-160 SN208805)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-98-Q-S884
CNT SP0480-98-M-PC03
AMT $35,042.67
LINE 0001 THROUGH 0002
DTD 060898
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-160 SN208823)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
CNT F34601-96-G-0003-TY39
AMT $333,554.40
LINE 0001 THROUGH 0002
DTD 060898
TO CFM Intl Inc Mail Drop Y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-160 SN208826)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--V-22 AE1107 ENGINES
POC Roger L. Henry, Air-2.3.3, (301) 757-5299
CNT N00019-95-C-0209
AMT $36.8million
LINE Multiple
DTD 050898
TO Allison Engine Company, 2001 South Tibbs Avenue, Indianapolis,
IN 46241
LINKURL: none
LINKDESC:
FY97 V-22 AE1107C production engines, and provides for the
manufacture and delivery of 14 FY98 AE1107C production engines,
3 FY98 AE1107C spare engines, associated Integrated Logistics
Support Management, and technical/financial data. Additionally,
EMAILADD: henryrl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN209117)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, METERING
SOL SP0480-98-Q-S639
CNT SP0480-98-M-PC11
AMT $44,030.00
LINE 0001AA THROUGH 0001AK
DTD 060898
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-160 SN208806)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAGM ASSEMBLY, PUMP
SOL SP0480-98-Q-S432
CNT SP0480-98-M-PC12
AMT $66,300.00
LINE 0001 THROUGH 0003
DTD 060898
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-160 SN208821)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SERVOMECHANISM, TEMPERATURE ASSY
SOL SP0480-98-Q-S566
CNT SP0480-98-M-PB96
AMT $46,750.00
LINE 0001 THROUGH 0002
DTD 060898
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-160 SN208827)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FUEL
SOL SP0480-98-Q-9390
CNT SP0480-98-M-PB92
AMT $41,872.20
LINE 0001
DTD 060898
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-160 SN208829)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-N649
CNT SP0560-98-M-JD04
AMT $47,225.00
LINE 0001
DTD 060798
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-160 SN208847)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING UNIT, PLAIN
SOL SP0560-98-Q-8207
CNT N00383-96-G-005D-TZCB
AMT $30,013.80
LINE 0001 THROUGH 0002
DTD 060798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-160 SN208853)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, CATRIDGE
SOL SP0560-98-Q-M510
CNT SP0560-98-M-JV49
AMT $60,460.00
LINE 0001
DTD 060798
TO ARGO Marine and Industrial a Division of ARGO International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-160 SN208858)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, ROD
POC Peggy Elkins, Purchasing Agent, 256-955-9264 or Daniel J.
Fuller, Contracting Officer, 256-955-9258
CNT DAAJ09-97-D-0184/0004
AMT $3,020,000.00
LINE N/A
DTD 060998
TO Lord Corp., Mechanical Products Div., 1635 W 12th St., PO
Box 10039, Erie, PA 16514
CITE: (W-160 SN209151)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 39--CONVEYOR SYSTEM REFURBISHMENT
POC Contact Ms. Sharon Dean (209) 982-2427 or Ms. Joan M. Manning,
Contracting Officer (209) 982-2410
CNT Contract SP3200-98-C-0002
AMT $351,182.76
LINE 0001-0002
DTD 060498
TO The Horsley Company, P.. O. Box 9815, Ogden, UT 84409
CITE: (W-159 SN208637)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0560-98-Q-AR07
CNT SP0560-98-M-KJ45
AMT $27,795.00
LINE 0001
DTD 060998
TO Hader Industries Inc N27 W23015 roundy Dr P.O.Box P O Box
27 Pewaukee WI 53072-0027
CITE: (I-160 SN208856)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, PLAITED
SOL SP0500-97-Q-UL95
CNT SP0560-98-M-KH72
AMT $77,376.00
LINE 0001 THROUGH 0002
DTD 060898
TO Buccaneer rope Co 4711 126TH Ave N Clearwater FL 34622
CITE: (I-160 SN208849)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--SMALL MOBILE WA
POC EVONNE ROBERTSON, (810)5747625
CNT DAAK0195D0048000203
AMT $468,384
DTD 052298
TO WARRIOR TECHNOLOGIES INC, 1253-B BELLBROOK AVE XENIA, OH 45385
CITE: (D-159 SN208736)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-98-Q-BF58
CNT SP0560-98-M-KL71
AMT $83,088.00
LINE 0001 THROUGH 0002
DTD 060898
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-160 SN208851)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, CENTRIFUGAL
POC Carla Azzara, Contract Specialist, 256 955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT DAAH23-98-C-0076, Firm Quantity of 280 Each
AMT $322,050.40
LINE 0001AA
DTD 060898
TO Dynamic Air Engineering, Inc., 620 E. Dyer Road, Santa Ana,
CA 92705
CITE: (W-160 SN208992)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, SAFETY
SOL SP0450-98-Q-C556
CNT SP0450-98-M-AF79
AMT $40,904.00
LINE 0001 THROUGH 0002
DTD 060898
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-160 SN208824)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9999H
AMT $1,500,000.00
LINE 1
DTD 051198
TO Finish Thompson Inc., 921 Greengarden Road, Erie, PA 16501
CITE: (W-160 SN208929)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT, AIR
POC Peggy Elkins, Purchasing Agent, 256-955-9264 or Daniel J.
Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-98-P-0303/DAAH23-98-Q-0536
AMT $42,628.00
LINE 0001AA
DTD 060998
TO Chadwick-Helmuth Co., 4601 N. Arden Dr., El Monte, CA 91731-1211
CITE: (W-160 SN209145)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-KK60
AMT $91,644.00
LINE 0001
DTD 060898
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-160 SN208848)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--EMI CUP ASSEMBLY
SOL SP0560-98-Q-T382
CNT SP0560-98-M-KG30
AMT $51,535.00
LINE 0001AA THROUGH 0001AB
DTD 060898
TO Dbr Industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-160 SN208850)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-E179
CNT SP0540-98-M-QDA3
AMT $37,147.50
LINE 0001AA THROUGH 0001AB
DTD 060998
TO Standard Parts and Equipment Corp 904 N Main St P O Box 4600
Fort Wort TX 76106
CITE: (I-160 SN208852)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-Q961
CNT SP0560-98-M-KE04
AMT $48,950.00
LINE 0001 THROUGH 0002
DTD 060898
TO Relli Technology Inc 500 S W 12TH Avenue Deerfield Beach FL
33442
CITE: (I-160 SN208854)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, INFLATABLE CAPONY
SOL SP0560-98-Q-U481
CNT SP0560-98-M-JY61
AMT $50,964.00
LINE 0001
DTD 060898
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-160 SN208855)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BELLOWS PROTECTION
SOL SP0560-98-Q-P241
CNT SP0560-98-M-JH73
AMT $26,697.20
LINE 0001AA THROUGH 0001AB
DTD 060798
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-160 SN208857)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 53--BUSHING, INNER COMBUSTION --5310010951436PE
CNT F41608-98-C-0384, F41608-97-Q-50270
AMT $47,306
DTD 060398
TO Sai Industries Corp, Tool & Die Co, 1207 Fulton Ave, San Antonio
Tx 78201-0000
CITE: (I-160 SN208869)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-AK07
CNT SP0560-98-M-KK09
AMT $64,380.00
LINE 0001
DTD 060898
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-160 SN208844)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE
SOL SP0560-98-Q-X841
CNT SP0560-98-M-KP99
AMT $27,671.00
LINE 0001 THROUGH 0004
DTD 060898
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-160 SN208845)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-98-M-KJ91
AMT $62,865.77
LINE 0001 THROUGH 0003
DTD 060798
TO Cascade Empire Corp 4900 SW Meadows Rd Suite 400 Lake oswego
OR 97035
CITE: (I-160 SN208846)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFDTC-OL/PKZB, 872 Dezonia Road, Holloman AFB, NM 88330-7714
SUBJECT: 58--UPGRADE OF RAMS RADAR
POC Elizabeth A. Gordon, Contracting Officer, (505)475-1245,
Marco Pochy, Contract Specialist, (505) 475-1024
CNT F08635-98-C-0015
AMT $1,350,396.00
LINE 0001
DTD 031898
TO Aeroflex Lintek Corporation, 60 Grace Drive, Powell OH 43065
CITE: (W-160 SN209028)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CURCUIT CARD ASSY; P/N 890640-9; 23 EA --5998013554295NT
CNT F34601-98-C-0184, F34601-98-R-35304
AMT $143,405
DTD 060598
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-159 SN208694)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A244
CNT SP0970-98-M-3729
AMT $97,875.00
LINE 0001AA THROUGH 0002AC
DTD 060898
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-160 SN208773)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
CNT SP0930-98-M-7097
AMT $28,084.00
LINE 0001
DTD 060898
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-160 SN208774)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-6843
AMT $70,126.68
LINE 0001AA THROUGH 0004
DTD 060898
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-160 SN208775)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--RADOME
CNT SP0970-98-M-3745
AMT $96,096.00
LINE 0001
DTD 060898
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-160 SN208776)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER SUBASSEMBLY
SOL SP0970-97-Q-A417
CNT SP0970-98-C-0050
AMT $313,500.00
LINE 0001AA THROUGH 0002AB
DTD 060898
TO Telephonics Corp communications Systems Div 815 Broad hollow
Rd Farmingdale NY 11735
CITE: (I-160 SN208777)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-A020
CNT SP0930-98-C-0021
AMT $199,760.00
LINE 0001AA THROUGH 0002AF
DTD 060898
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-160 SN208778)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-0166
CNT N00383-93-G-M111-UZBP
AMT $47,564.00
LINE 0001
DTD 060898
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-160 SN208780)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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--COUPLER, DIRECTIONAL
SOL SP0970-98-Q-A272
CNT SP0970-98-M-3686
AMT $35,680.00
LINE 0001
DTD 060898
TO Werlatone Inc RT 22 Dept G P.O.Box 47 Brewster NY 10509-0047
CITE: (I-160 SN208781)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-R-0546
CNT SP0451-98-C-5291
AMT $538,196.40
LINE 0001
DTD 060898
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-160 SN208796)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL ASSY-CHASSIS, BATTERY CHARGER
SOL SP0400-98-Q-H003
CNT SP0430-98-M-JE59
AMT $65,032.00
LINE 0001
DTD 060798
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-160 SN208799)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-98-Q-G432
CNT SP0430-98-M-DG22
AMT $93,781.20
LINE 0001
DTD 060898
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-160 SN208803)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-6669
CNT SP0451-98-M-KD40
AMT $53,341.40
LINE 0001 THROUGH 0002
DTD 060898
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-160 SN208804)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-98-Q-H333
CNT SP0430-98-M-JE69
AMT $28,050.00
LINE 0001 THROUGH 0002
DTD 060898
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-160 SN208822)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G475
CNT SP0430-98-M-DG23
AMT $99,630.00
LINE 0001 THROUGH 0002
DTD 060898
TO Vernitron Motion Control 1601 Precision Pk Ln San Diego CA
92173
CITE: (I-160 SN208828)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--RUNWAY LIGHTING FIXTURES
POC Winifred Wills
CNT N00189-98-M-BM17
AMT $59961.00
LINE 0001-13
DTD 060598
TO Temsco, Inc 2410 Rodman Avenue, Portsmouth, VA
CITE: (W-160 SN208909)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5275X
AMT $4,407,000.00 (Five Year Estimate)
LINE 42-2A
DTD 061598
TO Alpha Therapeutic Corporation, 2410 Lillyvale Avenue, Los
Angeles, CA 90032
CITE: (W-160 SN208913)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 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--GYRO RLG; P/N 861530-14; 27 EA --6605013558417
CNT F34601-98-C-0178, F34601-98-R-35309
AMT $290,358
DTD 060498
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-159 SN208693)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--STANDARD AC CURRENT SHUNT SET
POC Janet Casler, Contract Specialist 740-788-5041, or Glenna
Pound, Contracting Officer 740-788-5043.
CNT F33660-98-C7001
AMT $156,621.00
LINE 0001, 0002
DTD 060998
TO Precision Measurements Inc, 8025 Wheatland Avenue, Sunvally
CA 91352
CITE: (W-160 SN209130)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 70--INTERACTIVE TELEPHONEY SYSTEM
POC Holly Meyehoffer, (502)894-6114
CNT V603P-2935
AMT $44,970.00
LINE 1-4
DTD 052998
TO Mumps Audiofax, 37 W Ave, Wayne, PA 19087
EMAILADD: Meyerhoffer.h_l@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-160 SN209136)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--DHIPBOARD LOCKERS
POC J. Pendleton, Contracting Officer, (757)445-1444, J. Smithey,
Contract Specialist (757)444-2385
CNT N00189-98-C-0070
AMT $292,845.00
LINE all
DTD 060498
TO Superior Jamestown Corporation, PO Box 470, 55 Jones & Gifford
Avenue, Jamestown, NY 14702-0470
CITE: (W-160 SN208991)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 74--PORTABLE STANDARD CASSETTE RECORDER
POC Vernel P. Thompson (202)720-2134
CNT 40-3142-8-02370
AMT $31,383
LINE 01
DTD 060298
TO Saul Mineroff Electronics,Inc.,574 Meacham Ave.,Elmont, NY
11003
CITE: (W-160 SN209010)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-0027H
AMT $125,000.00
LINE 1
DTD 060198
TO Pro Fit Enterprises, P.O. Box 852, Trabuco Canyon, CA 92678
CITE: (W-160 SN208923)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-0029H
AMT $125,000.00
LINE 1
DTD 060498
TO Brewer's Ledge, 34 Brookley Road, Jamaica Plain, MA 02130
CITE: (W-160 SN208926)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-0025H
AMT $125,000.00
LINE 4
DTD 052998
TO Emblem & Badge, Inc., 859 North Main Street, P.O. Box 6226,
Providence, RI 02940-6226
CITE: (W-160 SN208915)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-0028H
AMT $162,622.00
LINE 1
DTD 061598
TO A B Emblems & Caps, A Division of Conrad Industries, P.O.
Box 695, Weaverville, NC 18787
CITE: (W-160 SN208920)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: DLA E-MALL CONFERENCE
DESC: The Defense Logistics Agency (DLA) is hosting an EMALL
Pre-proposal conference, June 25, 1998, 9:00 to 2:00, at the
Sheraton Brookhollow Hotel, 1241 West Mockingbird Lane, Dallas,
TX 75247 (214-630-7000). A copy of the Defense Supply Center
Columbus/DSCC EMALL solicitation is available at http://www.dscc.dla.mil/dscc.html
or contact Deborah Minter, DSCR, dminter@dscr.dla.mil, for
a copy of the Defense Supply Center Richmond/DSCR solicitation.
Registration is requested by June 22, 1998. You may contact
Susie Mashall at (888-372-3272). DLA is looking for vendors
to offer spare parts on the Internet based Electronic Mall
(EMall). Through the EMall, all military customers and other
authorized users can search for and order spare parts and other
needed logistics support items conveniently and quickly. Vendors
should be manufacturers, distributors, or dealers, and have
the ability to provide specific manufacturer's parts ordered.
Vendors must have a satisfactory performance record for supplying
commercial or military spare parts, must offer prompt delivery,
and must be able to transmit and receive EDI transactions.
To learn more about the EMall, see http://www.FECRC.com, search
under electric catalogs. The EMall consists of a powerful search
engine that will quickly provide information on exactly which
products, prices and delivery options are available for items
managed from DLA inventory or items available directly from
vendors. EMall features include: 1. DLA customers may search
for items by NSN, CAGE and part number, nomenclature, or item
characteristics. 2. All vendor items will be covered by long
term contractual arrangements which will permit customers to
order items that will be shipped directly from the vendor at
discounted prices. 3. EMall customers will be able to acquire
items by traditional MILSTRIP requisitions or with the IMPAC
credit card. 4. The EMall will allow DLA customers to do real-time
comparison shopping among multiple sources, including DLA inventories.
Information made available through the EMall to DLA customers
may include price, inventory availability, product data sheets,
GIF images of the selected part, CAD models, and other information
as determined appropriate to assist the customer in making
item decisions.
CITE: (W-159 SN208640)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL AIR WARFARE CENTER TSD/STRICOM TECHNOLOGY EXPO
DESC: On Monday, July 13, 1998, the Naval Air Warfare Center
Training Systems Division is hosting an on-site Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
expo will be advertised to all NAWCTSD and STRICOM personnel,
in addition to Army Research Institute - Field Office, Army
Research Laboratory - Human Research and Engineering Director
Field Office, Navy Data Automation Facility, Naval Investigative
Service, and Armstrong Laboratory Air Crew Training Research
Division (Detachment). The Mission of this center is to be
the principal Navy center for research, development, test and
evaluation, acquisition and product support of training systems,
to provide Interservice coordination and training systems support
for the Army and Air Force, and to perform such other functions
and tasks as directed by higher authority. Requested technologies
include, but are not limited to: Secure Communications, CAD/CAE,
Multimedia, Simulation Software, Data Acquisition, Encryption,
Signal Processing, Virtual Reality, Engineering Tools, Network
Management, Internet, R & D Computing, INFOSEC, Video Applications,
Real Time, and CD-ROM. Space in this show is limited, so call
today to sign up for the NAWCTSD/STRICOM Technology Expo. For
more information, please contact Rachel Foster of NCSI at 888-603-8899
x221 or e-mail: foster@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208671)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. ARMY PERSCOM/HOFFMAN BUILDING TECHNOLOGY EXPO
DESC: On Wednesday, August 12, 1998, the U.S. Army PERSCOM/Hoffman
Building is hosting an on-site Technology Expo that will take
place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to all Hoffman Building tenants, including: PERSCOM, US Army
Information Systems Selection and Acquisition Agency, Naval
Facilities Engineering Command, and Naval Legal Service Command.
Requested Technologies include, but are not limited to: Microcomputers,
Notebooks, Handheld Technologies, Modems, TCP/IP, Ethernet,
Laser Printers, Color Printers, Color Monitors, Video Display
Terminals, CD-ROM, Copiers, Memory Boards, Fax Boards, Desk
Top Publishing, Graphics/Imaging, Multimedia, Desktop Presentation,
UPS/Surge Protectors, Video Teleconferencing, and UPS Conditioners.
Don't let the chance to exhibit your technologies pass you
by! For more information, please contact Ben Lam of NCSI at
888-603-8899 x226 or e-mail: lam@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208674)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FDA AT PARKLAWN TECHNOLOGY EXPO
DESC: On Thursday, August 20, 1998, the Food & Drug Administration
at the Parklawn Building is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This event
will be advertised to the many agencies located in the Parklawn
Building. Requested Technologies for this Expo include, but
are not limited to: Microcomputers, Notebooks, Handheld Technologies,
Modems, TCP/IP, Ethernet, Laser Printers, Color Printers, Color
Monitors, Video Display Terminals, CD-ROM, Copiers, Memory
Boards, Fax Boards, Desk Top Publishing, Graphics/Imaging,
Multimedia, Desktop Presentation, UPS/Surge Protectors, Video
Teleconferencing, and UPS Conditioners. Don't let the chance
to exhibit your technologies pass you by! Sign up today for
the FDA/Parklawn Building Technology Expo. For more information,
please contact Aneila Solecki of NCSI at 888-603-8899 x229
or e-mail: solecki@ncsievents.com. Ask about our special pricing
for this show.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208675)

[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: THE FEDERAL PROCUREMENT CONFERENCE
DESC: Promoting Partnerships between General Services Administration,
and Small, Minority and Women-owned Businesses. On July 9,
1998, General Services Administration is participating in a
conference in Arlington, Texas. The conference, Federal Procurement
Conference will be conducted at the University of Texas at
Arlington, E.H. Hereford Center, Oak and 2nd Street, Arlington.
The purpose of this event is to expand procurement opportunities
for Small, Minority and Women-Owned Businesses. The main attraction
for the conference will include GSA offering low-dollar value
requirements for on-the-spot competition. The conference will
run from 7:15 a.m. to 3:15 p.m. on July 9, 1998. All times
are CST. For more information concerning the Federal Procurement
Conference please call David Templeteon at UTA/CTPC on (817)272-5905,
Deborreh Wallace at UTA/TMAC on (817) 272-5056 or Roger Flores
at UTA/CTPC (817) 272-5978. For information on the GSA on-the-spot
competition awards, please contact Stella Sumberlin (817) 978-2492
at GSA. GSA will make available the Request for Quote (RFQ)
until July 8, 1998, they may be obtained by calling the above
GSA telephone number. All RFQ must if mailed, must be received
by COB July 8, 1998 at the following address: General Services
Administration, Federal Supply Services (7FXG), 819 Taylor
Street, Room 6A24, Fort Worth, Texas 76102. On the day of the
conference, July 9, 1998, you may obtain a copy of the RFQ
at the conference at the University of Texas at Arlington,
E.H. Hereford Center, Oak and 1nd Street, Arlington. All RFQ
will not be accepted after 10:00 a.m. on July 9, 1998 at the
conference.
CITE: (W-159 SN208680)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998 This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998 will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-160 SN208866)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC & FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 24,
28 and 26 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 24. On June
28, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
26 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 218-697-7788. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 218-697-7788.

CITE: (W-160 SN208867)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIAVE!!
DESC: 1. P!! 2. 0536!! 3. 99!! 4. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 European Region
Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198 11. William H. Kelso, Jr., DISC-WPA, 215-/697/5629!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $5.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 55, 5998, with an estimated
closing date of July 35, 5998. A pre-proposal conference is
tentatively planned for July 55, 5998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (355) 597-5539 email wkelso@disc.dla.mil or John
Weber at (355) 597-3453 email jweber@disc.dla.mil, or FAX to
(215)697-3928.
CITE: (W-160 SN208868)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: INTENT TO NEGOTIATE AN EXTENSION TO TRAVEL CONTRACT
DESC: The Purchasing and Contracting Branch intends to negotiate
an extension to the current Travel Service Contract, M00264-94-D-0001,
as an interim until the Regional Travel Contract can be implemented.
The period of time is not expected to exceed a total of eighteen
(18) months. One (1) - 12 month extension and one (1) - 6 month
extension are expected to be negotiated. The first extension
is required by 28 November 1998. This service will be performed
at Quantico Marine Corps Base and Arlington VA.
EMAILADD: gerbertk@quantico.usmc.mil
EMAILDESC:
CITE: (W-160 SN208906)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: MARKETING TO THE FEDERAL GOVERNMENT
DESC: MONDAY JUNE 22, 1998 Procurement Technical Assistance Program,
Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm. The speaker for this
Seminar is Gerald Francis. This intermediate level marketing
seminar is geared toward the small business person who already
knows the basics of contracting with the Federal Government.
Topics include the Federal acquisition process, marketing information
collection and proposal preparation. The fee for this seminar
is $25 if prepaid, or $30 at the door. To register, please
call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
or Fax (703) 277-7722 or E-mail to: ptap@gmu.edu
CITE: (W-160 SN208936)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. CONVENTION IMPLEMENTATION GUIDELINES ANSI ASC
X12 VERSION/RELEASE 004010; FEDL. CONVENTIONS FOR USING ASC
X12 TRANSACTIONS SET
DESC: The Joint Federal/DoD Communications, Control and Security
Functional Working group is updating FEDERAL CONVENTION IMPLEMENTATION
GUIDELINES ANSI ASC X12 VERSION/RELEASE 004010, Federal conventions
for Using ASC X12 Transaction Sets. The new version is available
for public comment. This document is available in electronic
format from the World Wide Web (WWW) at http://www.antd.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/CCSFWG.
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 ccsfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes July 9, 1998 (or 30 days from
the date of publishing) Contact Jean-Philippe Favreau EDI
Standards Management Program, Attn: Joint Federal/DoD Communications,
Control and Security Functional Working group Computer Systems
Laboratory, National Institute of Standards and Technology,
Bldg. 820, Room 445, Gaithersburg, MD 20899, Tel: (301) 975-3634

CITE: (W-160 SN208937)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: CSNCELLATION OF SOLICITATION ARCO-NAT-23698009 JPG (IFB)
DESC: Solicitation ARCO NAT 236-98-009 jpg (IFB) has been cancelled
due to extensive changes in the specifications and significant
chnages in the unit counts. This solicitation will be offered
again.
LINKURL: www.Arcomgt.com
LINKDESC:
EMAILADD: Dennis@arcomgt.com
EMAILDESC:
CITE: (W-160 SN208947)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--EXHIBITORS WANTED --- BUSINESS OPPORTUNITIES EXPO
'98
DESC: KSC's Small Business Council, along with the 45 Space Wing
and the Canaveral Port Authority, are enlisting large and small
businesses alike to take part in the 9th Annual Business Opportunities
Expo on November 4, 1998 at Cruise Termnical 10, Port Canaveral,
Florida. This is a once-a-year opportunity for businesses to
present their capabilities to buyers and engineers from NASA,
Patrick Air Force Base, and Government Prime Contractors. Exhibitor
tables will be available for your company to display materials,
brochures, sample parts, etc. An 8-foot table is available
for $100.00 and includes coffee, doughnuts, sodas, and boxed
lunch. To request an exhibitor application, please email your
company name and address to: cathy.gieseler-1@ksc.nasa.gov
or fax to: 407-867-7999. If you have any additional questions,
please give the Central Industry Assistance Office a call at
407-867-7353.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#Expo-98
LINKDESC:
EMAILADD: Celene.Morgan-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-160 SN208949)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 806 PROJECT SCHEDULE REPORTING, 839C PROJECT
COST REPORTING, ET AL.;
DESC: The Joint Federal/DoD Logistics Functional Working Group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 4010. Federal Implementation Convention for
ASC X12 transactions 806 - Project Schedule Reporting, 839C
- Project Cost Reporting, 839F - Project Cost Reporting (Project
Contract Funds Status Report), and 196 Contractor Cost Data
Reporting are available for public comment. Documents are available
in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes July 9, 1998 (or 30 days from
the date of publishing) Contact Jean-Philippe Favreau EDI
Standards Management Program, Attn: Joint Federal/DoD Logistics
Functional Working Group Information Technology Laboratory
National Institute of Standards and Technology, Bldg. 820,
Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-160 SN208967)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: GSA/FSS VENDOR OPPORTUNITY FAIRS
DESC: THE FOLLOWING GSA/FSS VENDOR OPPORTUNITY FAIRS HAVE BEEN
SCHEDULED: Federal Aviation Administration - Atlantic City
Airport New Jersey Thursday June 25, 1998. U.S. Army - Fort
Dix, New Jersey - Thursday July 23, 1998 NAWC - Lakehurst
New Jersey Naval Air Station - Wednesday August 5, 1998.
For Information Call Frank Larkins on 888-294-4470 For FAX
on demand call 610-239-6222
LINKURL: www.govlinc.com
LINKDESC:
New Jersey, June 25, 1998
CITE: (W-160 SN208998)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS (AOC) INFORMATION WARFARE SYMPOSIUM
DESC: An Information Warfare (IW) Symposium will be held 24-25
June, 1998 at the Army Research Lab, Adelphi, Maryland. The
symposium will be conducted by the AOC with support of the
Air Force Electronic Systems Center and the Patriots' Roost
Chapter. The overall objective for the symposium is an exchange
of information between government and industry with respect
to lessons learned in the planning, policy formulation, and
systems management of IW concepts and systems. Senior government
representatives from the military services, DoD agencies, and
national organizations will discuss IW concepts, policy and
procurement challenges. The symposium is an excellent opportunity
to gain information critical to near term project focus and
long term planning in the growing areas of information warfare
systems and technologies. The classification of the symposium
is SECRET US ONLY. For further information contact Carolyn
Wood-Holmes, (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-160 SN209033)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: SP--TRANSFER OF SMEX-LITE SYSTEM DESIGN AND TECHNOLOGY
DESC: SMEX-Lite Technology Transfer Request for Information (RFI)
The Goddard Space Flight Center seeks to determine the extent
of interest within the commercial sector for the establishment
of a partnership for the transfer of the SMEX-Lite system design
and technology. The SMEX-Lite Program was initiated to provide
a capability for small scale, inexpensive spacecraft. The SMEX-Lite
spacecraft concept is innovative for its end-to-end consideration
of all elements that contribute to mission costs. The SMEX-Lite
team developed a spacecraft that not only reduces design and
test engineering, development team size, flight hardware costs,
and the cost of flight operations, but also maintains mission
reliability and improves performance over previous SMEX missions.
A protoflight version of the core SMEX-Lite spacecraft is currently
in I&T at the GSFC. It will complete environmental qualification
by the end of this year. More detailed information can be found
at http://sunland.gsfc.nasa.gov/smex/smexlite/index.html. The
intent of this initiative is to infuse this innovative and
cost effective small spacecraft architecture and implementation
approach into the private sector, providing a source(s) from
which both the government and the commercial sectors could
obtain this technology for use in future space missions. The
SMEX program has produced spacecraft with extraordinary performance
while fully embracing the essence of "smaller, faster, cheaper".
Since its inception in 1988, the SMEX program has worked to
provide frequent flight opportunities for highly focused and
relatively inexpensive space science missions in the disciplines
of astrophysics (radio, submillimeter, infrared, visible, ultraviolet,
x-ray and gamma-ray astronomy, and relativity) and space physics
(ionospheric, magnetospheric and heliospheric physics, solar
physics, cosmic ray physics, and thermospheric and mesospheric
physics). It is expected that it will be applied to similar
missions in the future and that its sphere of application could
be extended to include various Earth Science missions. The
GSFC intends to provide the technical assistance of the SMEX-Lite
civil service design and development team to assist in the
transfer of the technology and processes to the selected partner(s).
The GSFC would consider the transfer of existing SMEX-Lite
hardware and software in order to facilitate rapid utilization
of this architecture within the scope of this activity. Potential
partners should make a recommendation on the most efficient
and effective approach for rapidly transferring a working knowledge
of this architecture to the partner; how best to quickly get
this architecture into use; how to provide insight into how
this technology will initially be used; what the first flight
opportunity would be; and how to validate that the commercial
firm has successfully accomplished the objective of this technology
transfer to make it widely available. GSFC seeks to minimize
any costs associated with the transfer effort of this technology.
To that end, insight is requested on how best to approach issues
such as indemnification and intellectual property. Potential
partners should also provide an estimate for both the cost
to the government for this activity as well as the magnitude
of investment on the part of the partner. Responses are due
July 20, 1998. All responses should be addressed to: NASA/Goddard
Space Flight Center Attn: Wayne Hudson, Code 750 Greenbelt,
MD 20771
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#SMEX-Lite
LINKDESC:
EMAILADD: wayne.r.hudson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-160 SN209035)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: TO PROVIDE A QUICK TURN AROUND RESEARCH CAPABILITY IN
BUILDING SCIENCE AND BUILDING REGULATORY RESEARCH.
DESC: The Department of Housing and Urban Development (HUD) is
contemplating issuance of a sole source Indefinite Quantity
Contract to provide a quick turn around research capability
in building science and building regulatory research to the
National Institute of Building Sciences (NIBS), 1090 Vermont
Avenue, NW, Suite 700, Washington, DC 20005-4905. The purpose
of this contract is to provide HUD with research capability
indentifying and evaluating existing and new building regulatory
systems; developing criteria for such systems; developing,
promulgating, and maintaining nationally recognized performance
criteria, standards and other technical provisions for maintenance
of life, safety, health, and public welfare suitable for adoption
by building regulation jurisdictions and agencies, including
test methods and other evaluation techniques. The services
to be required under this contract shall be performed under
individual task order(s). The Ordering Period is contemplated
to be 48 months. The Government shall order a minimum of $150,000
and a maximum of $2 million under this contract. This notice
of intent to issue a contract is not a formal Request for Proposal.
See Note 22.
LINKURL: http://www.hud.gov/cts/ctshome.html
LINKDESC:
EMAILADD: Joshulyn_F._Allen@hud.gov
EMAILDESC:
CITE: (W-160 SN209040)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: SEEKING PARTNERSHIP WITH PRIVATE SECTOR TO ENLARGE AUTOMATED
TELEPHONE DISSEMINATION SYSTEM
DESC: The National Data Buoy Center (NDBC), a part of the National
Weather Service (NWS), to further its public safety mission,
has launched an automated telephone dissemination system for
marine obsevations and forcasts. This proof-of-concept system,
called Dial-A-Buoy, provides marine weather and sea state measurements
taken each hour at 65 buoy and 54 Coastal-Marine Automated
Network (C-MAN) stations. The stations are located in the Atlantic,
Pacific, Gulf of Mexico, and the Great Lakes. Dial-A-Buoy provides
the mariner a way to obtain the conditions while offshore or
at a marina via a cell or touch tone phone. Dial-A-Buoy uses
computer-generated voice to read selections from NDBC's web
site which contain the observations and coastal marine forecasts.
Users enter a station identifier to control which pages are
read. If this is an unknown, users can request regional maps
showing these identifiers via automated facsimile or enter
a latitude and longitude to obtain the nearest station. NDBC
is seeking to partnership with the private section to enlarge
the initial system, which is currently limited to seven incoming
phone lines, VIA A PRIVATE-SECTOR FUNDED PARTNERSHIP. This
system is anticipating heavy usage since the NDBC web site,
http://www.ndbc.noaa.gov/, that posts marine observations,
records about a million "hits" each month. Another NWS web
site, http://www.nws.fsu.edu/buoy/, that features NDBC observations,
records over three million "hits" each month. Dial-A-Buoy was
created in response to mariner's comments left at these web
sites requesting methods to obtain the data when offshore.
Private sector expansion would not only allow greater telephone
access, but could reduce line charges. Of course, other weather
products and services could be offered via this telephone system.
A system can be installed at any site using a combination of
commercially available and government-provided software that
points to NDBC's web site through the Internet. NDBC's web
site has special tags that work in combination with the software
to read only the latest observation from the selected station
page. The commercially available software is called Web-on-Call,
it runs on Windows NT Pentiums or Sun Solaris workstations.
Web-on-Call controls the telephone dialog and provides the
computer voice generation. Government-provided software consists
of several PERL scripts used in conjunction with Web-on-Call
on the same computer system. Some of these scripts translate
the keyed-in station identifier to a request for specific pages
from NDBC's web site. These pages contain the station observation
or marine forecast valid for the station location. Another
script determines the nearest NDBC station given an entered
latitude and longitude. These scripts may require modification
for your particular dialog and NDBC is not responsible for
such modification. To try NDBC's Dial-A-Buoy system, dial (228)688-1948.
Enter a "1" in response to the prompt and then the five-digit
(or character) station identifier, when prompted, to hear the
latest station observation. To find where NDBC stations are
located, see NDBC's web site, http://www.ndbc.noaa.gov/. To
enter characters, simply press the telephone key containing
the character. For example, to request the observation for
CHLV2, press the keys "24582". For "Q" press "7", and for "Z"
press "9". For mariners that do not know the station identifier,
two options exist. First, they can enter the latitude and longitude
in response to the prompts and obtain the nearest station identifiers.
Second, mariners can enter a facsimile machine number and receive
a regional map of their choice showing NDBC station location.
The National Data Buoy Center point-of-contact is David Gilhousen
(228)688-2840 or dgilhousen@ndbc.noaa.gov.
CITE: (W-160 SN209041)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMSMILITARY
FAMILY HOUSING INDUSTRY FORUM
DESC: On Wednesday, June 24, 1998, the Marine Corps will host
a Family Housing Industry Forum at 8:30 a.m. at the Wyndham
Palm Springs Hotel, located at 888 E. Tahquitz Canyon Way in
Palm Springs, California. The Marine Corps is pursuing a privatization
initiative at MCAGCC, Twentynine Palms to provide affordable
housing for military families. The scope of this initiative
includes the conveyance of over 1,700 existing military family
housing units, the replacement of 467 of these units with newly
constructed units, the construction of 106 replacement units,
and the renovation of 200 units. Prior to the Forum, on
Tuesday, June 23, 1998 at 10:00 a.m., the Marine Corps will
be conducting a site tour of the Base and the Family Housing
Areas. Space is limited. Parties are requested to make
reservations for both the site tour and the Forum with Mr.
Mike Harz Phone (760) 830-6078, Fax (760) 830-6469, no later
than June 17, 1998.
CITE: (W-160 SN209045)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA--N00383-98-BAA01 ORGANIC INDUSTRIAL ENTERPRISE LOGISTICS
SUPPORT AND SUPPLY CHAIN MANAGEMENT
DESC: The Naval Inventory Control Point (NAVICP) serves within
the claimancy of the Naval Supply Systems Command (NAVSUP),
providing program and supply support for the weapons systems
which keep the nation's Naval forces mission ready. In partnership
with the Naval Air Systems Command's (NAVAIR's) Industrial
Capabilities Competency and the Naval Aviation Depots (NADEPs),
NAVICP is interested in unique, innovative approaches for improving
efficiency while reducing total costs in managing the supply
chain and providing logistics support to the Naval aviation
industrial complex (e.g., the NADEPs). Aviation industrial
programs requiring logistics support include, but are not limited
to, (Material Condition Code) "F/E" component repair, Standard
Depot Level Maintenance (SDLM), engine overhaul, Foreign Military
Sales (FMS) repair, Depot Maintenance Interservice Support
Agreement (DMISA) repair, "customer service" repair, manufacturing,
and field modification teams. In the near term, these industrial
repair and overhaul programs will experience significant change
via implementation of Manufacturing Resource Planning (MRP
II), the Integrated Maintenance Concept (IMC), and other programs.
Benefits from these programs hinge on the accurate and time-phased
availability of material used in the aviation industrial environment.
Innovative logistics approaches sought will accommodate and
support these systemic and programmatic changes, while maintaining
and improving upon the high state of weapons systems readiness,
to include responsiveness to abrupt unanticipated increases
in demand (including peacetime demand spikes, and wartime surge
and sustainment requirements). Surge and sustainment capabilities
should not be solely dependent upon increases in inventory,
but rather be an inherent feature of the innovative logistics
and supply chain management approaches proffered. The purpose
of this Broad Agency Announcement (BAA) is to announce that
NAVICP and NAVAIR are seeking contractor logistics solutions
(CLS) and are soliciting concept papers addressing the effort
described above. A primary objective of this effort is to enhance
NAVICP and the Department of Defense's (DoD's) ability to support
weapons systems readiness by providing timely delivery of material
requirements despite inherent difficulties in forecasting variations
in demand. A further objective is development of a fully integrated
robust supplier network which can improve readiness while lowering
overall logistics support cost. To facilitate performing to
these intended objectives, new strategies are required utilizing
and exploiting advanced manufacturing, distribution and materials
management techniques, processes and methods to improve repair
turn around time (RTAT), and the ability of the industrial
supply base to respond to changes in customer demand and effectively
reduce overall cost to the government. This requires integration
of commercial and military supply and distribution systems,
electronic data interchange (EDI), management of demand-based
customer inventory and direct vendor delivery (DVD). Today's
successful enterprises are those which are customer-focused,
flexible and horizontally-partnered with supply chain provider(s)
and their customers. Logistics knowledge-based activity with
positive, productive customer outcomes is of paramount importance.
The desired level of performance is broadly categorized in
terms of improving material availability, order fulfillment
cycle time (logistics response time - LRT), reliability, total
cost, and the capability to deliver other information and/or
technical support services as required. Technologies, business
practices and innovative material support applications which
have significant impacts on key logistics metrics, that deal
with the complexity and dynamics of the entire supply chain,
that have real-time flexible scheduling, and that have management
solutions which are predictive and adaptive and can potentially
meet current Navy needs will be given highest priority. The
private sector provider(s) of this service will act as an extension
of NAVICP and the Defense Logistics Agency (DLA), and will
be expected to establish a partnership between maintenance
customers, NAVICP and other supply sources; and to use innovative,
state of the art methodologies to reorganize, synchronize,
supplement and otherwise improve the effectiveness of the support
provided by the existing DoD supply chain processes and information
technology (IT) systems, including commercial off-the-shelf
(COTS) systems procured for use by DoD (such as Western Data
Systems' CompassCONTRACT system being utilized in MRP II implementation
at the NADEPs). The successful contractor(s) will be expected
to provide a concept which provides innovation in the coordination
and delivery of the supply support effort for the full range
of piece parts, components (repairables) and services utilized
in industrial (depot level) repair of aviation weapon systems.
Initially, the use of the existing Navy and DoD inventory of
parts and/or long-term contracts is required to avoid unnecessary
(duplicative) materials and/or operations expense. Once existing
stocks and supply pipelines are exhausted, it will be incumbent
upon the contractor(s) to determine the best method(s) of support
to sustain performance criteria of the program at the least
cost. Teaming arrangements between government-approved sources,
developers, systems integrators, universities, research institutes
or other collaborators are encouraged, and single offerors
should anticipate the possibility of being encouraged to work
collaboratively with other organizations. Program Scope
The program seeks concepts covering two scopes. The first
involves the entire logistics supply chain associated with
rendering material supply support to the (organic) Naval aviation
industrial complex (Support to commercial aviation repair depots
is not contemplated via this BAA.) - from anticipation and
forecasting of fleet customer demand, through repair computations
associated with satisfying that fleet demand, advance computation
and determination of material requirements associated with
the required scheduled and unscheduled repair, and on through
induction and successful repair completion. Such a scope encompasses
the advance lay-in and management of any required inventory
(which the Government seeks to minimize), and all unanticipated
material requirements identified during the repair process.
Additionally, this scope also encompasses processes and techniques
for improving the timeliness and inventory accuracy associated
with movement of not-ready-for-issue (NRFI) retrograde components
(carcasses) to the NADEPs for subsequent repair induction.
The primary objective of this BAA is to seek concepts covering
this broad scope. The second type of concept sought is of
a more limited nature - covering only the material acquisition
and delivery aspects of the aviation industrial logistics supply
chain. Concepts submitted under this limited scope are envisioned
to focus on innovative ways of synthesizing existing disparate
contractual vehicle initiatives (Direct Vendor Delivery - DVD,
Virtual Prime Vendor - VPV, Long Term Contracts - LTCs, etc.)
into a more robust and flexible performance-based system. Aspects
of total industrial supply chain management such as industrial
(material requirements) forecasting, physical inventory management,
awaiting parts (AWP) management, and material dues management
and expediting are to be excluded from concepts submitted under
this more limited scope. Concept papers are to include cost
data in relation to overall cost reduction or cost avoidance
to the program. Additional economic issues, including the recommended
type of contract necessary to implement the proposed concept,
are also to be included. Progress and performance will be assessed
monthly after award and action items will be determined to
ensure timely completion of the project and to capitalize on
findings. Each year of the contract must have measurable performance
objectives which are a part of the option decision evaluation,
including achievement of socioeconomic objectives. Concept
submissions are expected to integrate the supplier chain and
advance NAVICP's customer support capability while embodying
the new approach(es) submitted. It is not the intent of this
BAA to obtain concepts which merely consolidate existing sources
without promise of significant improvement in responsiveness,
cost effectiveness and ability to deal with unforeseen demand
fluctuations. Evaluation Criteria Concepts will be evaluated
on technical merit, demonstrable projections of performance
improvements and/or economic efficiencies, and price or cost.
The technical evaluation criteria are listed below: 1. Organic
Industrial Enterprise Logistics Support and Supply Chain Management
(Concept) 2. Information Technology (IT) 3. Management Plan
4. Industrial Readiness 5. Past Performance/Corporate Experience
During the initial development of concepts, the Government
recognizes and acknowledges complete pricing may not be available
or realistic. Initial concepts selected for full discussions
(full concept papers) will provide pricing structures. Only
those offerors whose concepts are deemed to have sufficient
merit by the technical evaluation panel will be selected to
perform a demonstration of their concept. Demonstrations shall
cover all aspects of the innovative approach(es) set forth
in the full concept papers. Time, date and location(s) of the
demonstration will be mutually agreed upon by the offeror and
the Government. Upon notification of selection for concept
demonstration, offerors will be requested to recommend pricing
arrangements suitable for demonstration of their concept. As
pricing structures are evaluated, the technical merit or expected
performance outcomes will be considered more important than
price. Concepts shall commit to product or full cycle cost
reductions over the demonstration period. Customer affordability
and cost/price realism are also important factors. The final
award decision will reflect an integrated analysis of expected
outcomes and the price to achieve those results. General
Information This BAA will remain open up to 60 months. This
notice, in conjunction with the document N00383-98-BAA01, Proposer
Information Packet (PIP), constitutes the total BAA. The PIP
provides further information on the following: areas of interest,
general expectations, submission process, evaluation criteria,
concept abstract format, and concept paper format. The PIP
is required, and may be obtained by electronic mail or fax.
A formal request for proposal (RFP) or other solicitation regarding
this announcement will not be issued. The Government reserves
the right to select all, some, or none of the concept papers
received. All responsible sources capable of satisfying the
Government's requirements may submit concept papers which will
be considered by NAVICP. In order to minimize unnecessary effort
in concept paper preparation and review, offerors are encouraged
to submit a brief concept abstract in advance of a full concept
paper. An original and four (4) copies of the concept abstract
must be submitted on or before 4:00 PM October 5th, 1998 to
receive an answer prior to the submission date for full concept
papers. Upon review, NAVICP will provide written feedback on
the likelihood of a full concept paper being considered. Offerors
must submit an original and four (4) copies of full concept
papers on or before 4:00 PM November 16th, 1998 in order to
be evaluated in the initial round of consideration. Concept
papers not meeting the format described in the PIP may not
be reviewed. Concept papers must be sent by mail. Facsimile
(FAX) copies will not be accepted and any so sent will be disregarded.
All administrative correspondence and questions to this BAA,
including requests for information on how to submit a concept
abstract or concept paper to this BAA, shall be directed to
one of the administrative addresses below. Electronic mail
(E-mail) is preferred. In order to assist offerors in developing
an effective concept paper (and/or concept abstract), a Technical
Information Briefing will be conducted at NAVICP Philadelphia
at 9:00 AM on Tuesday, July 14th, 1998. All interested parties
are invited to attend, but attendance is not mandatory for
consideration to be given to any concept paper submitted. The
Technical Information Briefing will consist of a complete overview
of the program, and a question and answer session. NAVICP welcomes
preliminary notice of intent to attend and/or questions by
July 7th, 1998 for review and comment at the Technical Information
Briefing. After the briefing, the full question and answer
session will be posted on the Internet at WWW.NAVICP.NAVY.MIL/CORPINFO/02/HOME02.HTM
for review by all potential offerors. Administrative
Addresses Mailing: Joy Capka, Code 0224.03 Naval Inventory
Control Point (NAVICP) 700 Robbins Avenue Philadelphia, PA
19111-5098 E-mail: joy_capka@icpphil.navy.mil Phone:
Joy Capka, (215) 697-6528 FAX: Joy Capka, (215) 697-2262
CITE: (W-160 SN209068)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: CHEMICALS, FLUIDS AND BATTERIES
DUE 063098
POC Marlowe Burns, Sales Contracting Officer
DESC: Sale 31-8063. Hazard sale Chemicals, Fluids and Batteries.
This sale includes: Technical Acetone, Plating Solution Additive,
Adhesives, Lead Acid Batteries, Industrial Cleaner, Compressed
Gas Cylinders, Detergent, Empty Drum, Lacquer, Miscellaneous
Chemicals, Transformers, Varnish and much more.
LINKURL: http://drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3833@drms.dla.mil
EMAILDESC:
CITE: (W-160 SN208911)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE GOVT. SURPLUS PROPERTY -TOPEKA KS SALE
98-44
DUE 061898
POC gsa sales office 816/823-3700
DESC: selling 105 lots, including forklifts,vehicles,engines,shop
equipt,welders,generators,trailers,food service equipt,much
more.-inspect june 16&17-kansas state federal property center,
3400 se 10th st.,topeka,ks-sale starts june 18-10:00am-ask
for auction catalog 98-44,or you may obtain a catalog by using
fax-an-demaand at 816/823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
click here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
CITE: (W-160 SN208916)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 59--RESEARCH AND DEVELOPMENT (PARAMETRICS TEST BED)
DUE 063098
POC Contact Point, Cliff Kinsella, 602/925-7388, Lockheed Martin
Tactical Defense Systems, Litchfield, AZ
DESC: Bid Sale consisting of material and equipment (salvage):
circuit breakers, compressor units, fuses, power supplys, contacts,
motors, switches, beam attenuators, mirror assys, lamps, transmitter,
receiver, wave form generator, stepper motor assy, transient
recorder, camac crate controller, cargo truck. Others and Various
quantities.*****
CITE: (W-160 SN208944)

[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 11, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Div.
(9PR), 450 Golden Gate Ave., 4th Fl. East, San Francisco, CA
94102-3434
SUBJECT: CHANGE OF SALE DATE--WRITTEN AUCTION FOR UTILITY SYSTEMS
AND VACANT PARCEL--IFB NO. 98-01
DUE 081098
POC Rhonda Rance, Realty Specialist, (415) 522-3433.
DESC: The natural gas, electrical, and telephone distribution
systems, and the vacant 1.877-acre Mesa Parcel, located at
the former Williams Air Force Base, 6001 South Power Road,
Mesa (Maricopa County), Arizona, will be sold by written auction
beginning MONDAY, AUGUST 10, 1998. Operation, maintenance,
and possession of the utility systems, authority to operate
in the affected service area, possession of operational certificate
issued by the state utility regulator (if applicable), and
obtaining insurance are required in this sale. To inspect the
property, please call for an appointment with James ("J.C.")
Combs, Facilities Manager, or William Nelms, Site Manager,
at (602) 988-6018. Access to property via Highways 10 and 60.
Bids must be submitted on our bid form and include $5,000.00
bid deposit. Brochure #98-01 will be available around JULY
10. CALL NOW to reserve your copy at (415) 522-3433.
CITE: (M-160 SN208963)