Commerce Business Daily 1998

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

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--IMPROVE THE QUALITY OF IN SITU DATA AND TESTING RESPONSE
AT THE NATIONAL GEOTECHNICAL EXPERIMENTATION SITES
SOL DTFH61-98-Q-00043
DUE 031698
POC Donna McAleer, Contracting Officer, Federal Highway Administration,
202-366-4270
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with The GeoCouncil to improve the quality of In Situ data
and testing response at their National Geotechnical Experimentation
Sites. They will evaluate the operational status of each of
the primary sites and determine which improvements and/or operational
services are needed. These improvements should provide a better
defined subsurface profile and better trained site personnel
which will enable FHWA researchers to perform difficult investigations
of goetechnical design parameters at these sites. This is a
Simplified Acquisition and the anticipated award date is on
or about March 16, 1998.
CITE: (W-041 SN167067)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--SHALLOW FOUNDATION RESEARCH REPORT
SOL DTFH61-98-Q-00041
DUE 031798
POC Donna McAleer, Contracting Officer, 202-366-4270
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with the University of Massachusetts (UMass) at Amherst to
provide assistance with the Shallow Foundation Research Report.
The UMass shall complete the remaining spread footing experiments
at the UMass/Amherst and assist in the experiements at FHWA
Research Center. The results of both tests will be compiled,
analyzed and presented in a research report. The UMass has
assisted in the collection of this experimental data in the
past and is presently the only known source available with
the knowledge and experience to perform these tasks. This is
a Simplified Acquisition and the anticipated award date is
on or about March 17, 1998.
CITE: (W-041 SN167077)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--PHASE II FRICTION STIR WELDING (FSW) RETRACTABLE
PIN-TOOL
SOL 8-1-8-EH-B8155
DUE 022198
POC Joseph D. Hobson, Contract Specialist, Phone (205) 544-0375,
Fax (205) 544-9354, Email joseph.hobson@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
a research study entitled "Phase II Friction Stir Welding (FSW)
Retractable Pin-Tool." This effort includes an assessment of
data generated from the testing of the Phase I automated retractable
pin-tool already in -work. Phase I retractable pin-tool hardware
performance will be characterized for full scale welding applications
typical of a Vertical Weld Tool(VWT) designed to develop fifteen
foot longitudinal welds which is located in building 4705,
MSFC, AL. Friction Stir Welding (FSW) load data will be generated
using several manually adjustable pin-tools for the welding
of material ranging in thickness from .320" to 650." An Assessment
of this load data will provide direction for design and engineering
of the pin-tool hardware required for the Phase II retractable
pin-tool assembly. Level I engineering drawings will be generated
for all Phase II retractable pin-tool sub-component hardware.
Sub-components will be fabricated, delivered and assembled
into the final configuration required for integration with
the FSW system. The final retractable pin-tool will meet identified
specifications. A control system will be engineered and installed
on the Phase II retractable pin-tool hardware. The controls
must be programmable, user friendly and must provide retractable
pin-tool hardware. The controls must be VWT, debugged and tested.
Level I Engineering drawing for operational Phase II retractable
pin-tool and the operational Phase II pin-tool installed and
demonstrated will be delivered at the completion of the contract
performance. NASA/MSFC intends to purchase the items from Boeing
North American, Rocketdyne Division, Canoga Park, CA., pursuant
to FAR 6.302-1 which implements 10 U.S.C. 2304(c)(1) for acquisition
of supplies or services form only one source and no other supplies
or services will satisfy agency requirements. Competition is
impractical for the following reasons: (1) Rocketdyne possess
the unique capability of designing, engineering and fabricating
a Phase II retractable pin-tool. Rocketdyne contributed significantly
to design and fabrication of Phase I retractable pin-tool prototype.
Rocketdyne is identified as the co-inventor of the Phase I
reractable pin-tool. The performance of the prototype has been
successfully tested at MSFC. It is the only known pin-tool
successfully demonstrated to provide the mechanical movement
required to weld tapered material thicknesses. (2) Rocketdyne
is the only known company with FSW process understanding and
expertise relative to retractable pin-tool technologies. Rocketdyne,
through an existing contract, has already addressed preliminary
design constraints relative to FSW process/retractable pin-tool
integration with the VWT. It is impractical for the government
to invest the effort to provide the expertise and training
for another entity to provide this service. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-B8155
LINKDESC:
EMAILADD: joseph.hobson@msfc.nasa.gov
EMAILDESC:
CITE: (D-041 SN167181)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--EVOLUTIONARY SOFTWARE TECHNOLOGY INSERTION AND EVALUATION
SOL PRDA 98-07-IFKPA
POC Program Manager, Willis J. Horth, 315-330-3430; Joetta A.
Bernhard, 315-330-2308, Contracting Officer; Technical Advisor,
Frank S. LaMonica, 315-330-2055
DESC: The Air Force Research Laboratory Information Directorate
(AFRL/IF) is soliciting proposals for new and creative research
solutions pertaining to the development, insertion, evaluation,
and transition of software technologies supporting evolutionary
development of mission software. The intent of this Program
Research and Development Announcement (PRDA) is to support
Phase II of the Evolutionary Design of Complex Software (EDCS)
Program. See the end of this announcement for background material
on Phase I. The EDCS Phase II program involves the conduct
of experiments to evaluate and demonstrate EDCS technologies
in the solution of actual mission critical software problems
(i.e., on actual system/subsystem developments and upgrades
to major military systems). The intent is to assess the value
of the EDCS developed technology on medium to large DoD system
programs. In particular, it is envisioned that the following
activities will be required by the contractor: (1). Integrate
and scale/adapt selected EDCS technologies, as appropriate,
for effective insertion into an associated DoD system development/upgrade.
(2) Determine appropriate measures for determining the value
of the technology. The measures should address usability, scalability,
insertion cost, and impact on development/engineering productivity,
product quality, and system life cycle cost. Determine availability
of baseline data for comparison purposes. (3) Determine and
establish appropriate mechanisms for collecting data necessary
to measure results. (4) Apply the technologies and measure
results. (5) Report on and demonstrate results. While potential
military systems are identified below, other systems and application
domains, (e.g. space-based military systems) are not precluded
from participation. Program participants will be required to
participate in a maximum of three (3) EDCS related meetings
per year. The intent of the meetings is to provide program
status/progress and collaborate with other participants and
government personnel in such areas as evaluation measures,
shared needs for technology improvement, lessons learned, insertion
costs, evaluation results, etc. Active participation in technical
discussions and technical reviews/presentations will be required.
Proposals involving Air Force systems will have a higher priority
of receiving Air Force funding than will proposals involving
non-Air Force systems. That is, the Air Force component of
EDCS Phase II funding will only be applied to contracts involving
Air Force systems. Additional information on the EDCS Program,
including its current participants and projects, may be obtained
from its web site at http://www.ai.rl.af.mil/C3CB/edcs/index.html.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offers are required
to submit five (5) copies of a 15 page or less white paper
with a cover letter. The white paper will be formatted as follows:
Section A: Title. Period of Performance, Cost of Task, Name
of Company; Section B: Task Objective; and Section C: Technical
Summary. Offerors must mark their white papers/proposals with
the restrictive language stated in FAR 15.609. All responses
to this announcement must be addressed to ATTN: Willis J. Horth,
Reference PRDA #98-07-IFKPA, AFRL/IFTD, 525 Brooks Road, Rome
NY 13441-4505. Small business offerors must also send one (1)
copy of the cover letter only, by First Class mail to ATTN:
Jan Norelli, Director of Small Business, AFRL/IFB, 26 Electronic
Parkway, Rome NY 13441-4514. Multiple white papers within the
purview of this announcement may be submitted by each offeror.
The purpose of the white paper is to preclude unwarranted effort
on the part of an offeror whose proposed work is not of interest
to the Government. Those white papers found to be consistent
with the intent of the PRDA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization will be awarded a contract. Complete
instructions for proposal preparation will be forwarded with
the invitation for proposal submission. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance, 1) Overall scientific and technical
merit, including familiarity with the EDCS technologies, familiarity
with the military system to which they will be applied, how
the proposed technologies address the needs of the system,
the expanse of EDCS technologies to be applied, and approaches
to their application and evaluation, 2) Offeror's capability
to successfully conduct the experiments (i.e., integration,
adaptation, scale-up, insertion, evaluation, and demonstration
of the technologies) with quantitative results, including the
ability to synchronize and become an integral part of a planned
military system/subsystem development/upgrade. Offerors should
demonstrate adequacy of proposed measures, data collection
mechanisms, and availability of baseline data for comparison
purposes. Measures should address both technology benefits
(i.e., improved productivity and product quality, reduced life
cycle cost) and technology insertion costs, 3) Resource contributions
on the part of contractors. Proposals should detail any co-funding
or other resource contributions (e.g., manpower, technology,
computing resources, supporting IR&D) and the reporting mechanisms
to be used to verify such contributions, 4) Cost: The extent
to which the proposal exhibits reasonableness and realism of
cost and schedules. No further evaluation criteria will be
used in selecting the proposals. The technical criteria will
also be used to determine whether white papers submitted are
consistent with the intent of the PRDA and of interest to the
Government. Proposals submitted will be evaluated as they are
received. Individual proposal evaluations will be based on
acceptability or unacceptability without regard to other proposals
submitted under this PRDA. Options are discouraged and unpriced
options will not be considered for award. Principal funding
of this PRDA and the anticipated award of contracts will start
in FY98. Individual awards will not normally exceed 36 months
in duration, with dollar amounts ranging between $250K to $5M.
Total funding for the PRDA is $24M. Foreign-owned offerors
are advised that their participation is excluded at the prime
contract level. Data subject to export control constraints
may be involved and only firms on the Certified Contractor
Access List (CCAL) will be allowed access to such data. For
further information on CCAL, contact the Defense Logistic Service
Center at 1-800-352-3572. The cost of preparing proposals in
response to this announcement is not an allowable direct charge
to any resulting contract or any other contract, but may be
an allowable expense to the normal bid and proposal indirect
cost in FAR 31.205-18. The work to be performed may require
a SECRET/NOFORN facility clearance and safeguarding capability,
therefore personnel identified for assignment to a classified
effort must be cleared for access to SECRET/NOFORN information
at time of award. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Joetta Bernhard, 315-330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent R, Palmiero, Deputy Chief, Contracting
Division, at 315-330-7746. When requested, the Ombudsman will
maintain strict confidentially as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
in the source selection process. An informational briefing
is not planned. The cutoff date for submission white papers
is 15 Mar 98 for FY98, and 15 Oct 98 for FY 99, 15 Oct 99 for
FY00. This PRDA is open and effective until canceled. To receive
a copy of the AFRL/IF "BAA & PRDA: A Guide for Industry", Sep
96(Rev), write to ATTN: Lucille Argenzia, AFRL/IFKR, 26 Electronic
Parkway, Rome NY 13441-4514, or the Guide may be accessed at
the following Internet address: http://www.rl.af.mil/Lab/PK/bp-guide.html.
All responsible firms may submit a white paper which shall
be considered. Respondents are asked to provide their Commercial
and Government Entity (CAGE) number with their submission as
well as a fax number, and an e-mail address, and reference
PRDA -98-07-IFKPA. Only Contracting Officers are legally authorized
to commit the Government. EDS Phase 1 Background material:
Evolutionary systems are those that are capable of accommodating
change over an extended system lifetime with reduced risk and
cost/schedule impact. Most complex military systems depend
on software for their successful operation and, due to its
relative flexibility verses computer hardware, the software
in those systems is the primary vehicle for adapting to change.
Changes in mission, changes to hardware/software and system
configuration, changes to operational elements, and changes
in volume/types of data processed require dynamic flexibility
and adaptability. Current software technology lacks the ability
to effectively support system change; whether that change be
due to evolving system requirements in response to a new or
modified threat, or due to the need to upgrade system application
software to remove design or implementation defects, or due
to computing platform (hardware/operating system) upgrades.
System enhancements and upgrades are typically long and drawn
out, require long lead-times for planning purposes, are very
error prone, and are very expensive to perform. Several issues
contributing to this situation include an inability to: understand
inherent legacy systems or subsystems; effectively capture,
manage, and take advantage of rationale for requirements, design,
and implementation decisions; address maintenance issues during
design and development; associate and drive the software implementation
from its architectural representation; maintain a flexible
implementation to the point of deployment; exploit high assurance
techniques to meet a system's testing, verification, and validation
needs; and effectively support collaboration and sharing of
information between geographically distributed stakeholders
including the user organization, acquisition agent, developer,
support organization, etc. The cost and time to develop and
evolve software in military systems must be reduced in order
to make systems affordable over their life cycle and ultimately
allow production of increasing numbers of copies of systems
within budget and mission constraints. EDCS was conceived as
a two-phased program. Phase I, which is primarily funded by
the Defense Advanced Research Projects Agency Information Technology
Office (DARPA ITO) and AFRL/IF, involves over forty (40) technology
development and integration efforts with industry and academia.
The major technology areas being addressed during Phase I include:
1) Rationale Capture: A natural collaborative environment which
supports the cost-effective capture and management of design
rationale, complemented by representations which make it easy
to retrieve, browse, and use the information during subsequent
decision making activities. Capturing this information will
allow changes to be accomplished faster and more effectively
since personnel can quickly understand previous design and
trade-off decisions. In addition, capturing knowledge of why
a particular design was implemented over another can be used
to insure that changes will not negatively affect the original
design intent. 2) High Assurance: The synergistic integration
of combinations of state-of-the-art testing and high assurance
techniques that have been scaled-up to effectively support
large systems. Effectively combining techniques will focus
the testing activity to help both better design/select test
cases and to detect software errors more quickly, reducing
the previously time-consuming and labor intensive testing process.
Techniques to support retesting only the portions of code affected
by a modification will significantly reduce testing time required.
3) Architecture & Generation: Association of design and implementation
information; specification, representation, evaluation, and
communication of extensible software architectures; and formalization
of reusable architectural patterns. These techniques will allow
the evaluation of alternative architectures in the context
of an expected operating environment to help select an optimal
software architecture for that operational context and objective.
The architectural representation can then be used to generate
executable code and automatically generate test cases. Automation
will increase productivity, reduce human error, and increase
the resulting quality of the software. 4) Design Management:
Standard interfaces, heterogeneous information base integration
mechanisms, and web-based hyperlink management techniques to
provide an effective distributed information management infrastructure
within which software evolution can take place. This infrastructure
will support effective project/process/product management,
change management, transaction management, event monitoring,
and configuration management within and across geographically
distributed teams of design and development personnel. 5) Dynamic
Environments: Advanced techniques in the areas of reengineering,
rapid prototyping, and dynamic languages, to enable better
user feedback during development, maintain design and implementation
flexibility, and increase the reliability, efficiency, and
maintainability of the resulting system. Dynamic language environments
will enable flexible interleaving of the design, implementation,
testing and tuning phases of software development (before and
after deployment), as well as provide real-time garbage collection,
portable standard libraries, techniques to enable the use of
commercially available graphical user interface (GUI) toolkits,
and interfaces to existing standards. Since the EDCS Program's
inception in FY96, several major Air Force and DoD software
intensive systems have been involved with the program, primarily
through their contractors, to insure that the developed technology
addresses current needs. These systems include the E-8C Joint
Surveillance Target Attack Radar System (Joint STARS), B-2
Bomber, F-16, Unmanned Aerial Vehicle, Satellite Ground Systems,
and USTRANSCOM Global Transportation Network (GTN). Personnel
associated with these systems have surfaced several technological
challenges which are being addressed by EDCS contractors, resulting
in several major technology transition opportunities. Significant
transition successes during Phase II will demonstrate the value
of the EDCS Phase I Program as well as provide major systems
programs with the technology necessary to more rapidly modify
their software to meet new/modified mission requirements, extend
system lifetime and utility, and reduce life cycle cost --
a win-win situation for everyone.
CITE: (W-041 SN167204)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA 1998 SMALL BUSINESS TECHNOLOGY TRANSFER PHASE
I PROGRAM ANNOUNCEMENT
DUE 051498
POC Allied Technology, NASA SBIR Support Office, Phone (301)918-8150,
Fax (301)918-8154, Email sbirsupport@lan.alliedtech.com
DESC: The NASA STTR Program is conducted under the authority
of the Small Business Research and Development Enhancement
Act of 1992. The NASA STTR Program is designed as a vehicle
for converting the nation's investment in research carried
out by research institutions into new commercial technologies
in order to advance U.S. economic competitiveness and high-tech
economic development. The NASA STTR 98-I technical topics and
subtopics support the NASA strategic enterprises and the core
competencies of the NASA Centers of Excellence. The NASA STTR
1998 topics include: Scientific Research; Human Operations
in Space; Launch and Payload Processing Systems; Structures
and Materials; Turbomachinery; Space Propulsion; and Rocket
Propulsion Testing. It is anticipated that the 98-I STTR solicitation
will identify one or more specific potential product areas
within each of the above-listed topics that NASA wishes to
emphasize. To participate in the NASA STTR program, firms must
have Internet access via the World Wide Web and an e-mail address.
Details can be found on the WWW NASA SBIR Bulletin Board at
http://sbir.gsfc.nasa.gov/SBIR.html. NASA will issue its STTR
solicitation 98-I starting at noon, Eastern time on March 2,
1998. Distribution will be by electronic transmission services
or by diskette as described below. Paper copies of the solicitation
will not be distributed. Instructions for electronic access
to the solicitation are as follows: Via the Internet (WWW):
The STTR solicitation document and other program information
are accessible on the NASA SBIR/STTR home page which can be
reached at . Via the NASA
SBIR/STTR Bulletin Board System (BBS): access to the BBS is
available by calling (301)918-8177. BBS specifications are
Baud: 2400-9600; Parity: None; Data Bits: 8; Stop Bits: 1;
Computer Terminal Type: ANSI or VT-100. The BBS is available
24 hours per day, but it is recommended that downloading be
performed when possible outside regular business hours of 8:00
AM through 4:30 PM Eastern time, Monday through Friday. Diskettes:
those requesting the solicitation are strongly urged to download
it from one of the electronic services described above. However,
if that is not possible, a diskette containing the solicitation
may be requested by U.S. Mail from the NASA SBIR Support Office,
Allied Technology Group, 4200 Forbes Blvd., Suite 106, Lanham,
MD 20706 or via Fax at (301)918-8154. The request must include
the name and full address of the requester and specify either
a PC or Macintosh format for the diskette. These will be distributed
by U.S. Mail starting on March 2, 1998. Questions regarding
electronic access and other administrative matters should be
referred to (301)918-8150. Detailed instructions for proposal
development and submission are contained in the solicitation.
Proposals are due 5/14/98 and will be required in both paper
and electronic formats as described in the solicitation instructions.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#98-1
LINKDESC:
EMAILADD: sbirsupport@lan.alliedtech.com
EMAILDESC:
CITE: (D-041 SN167228)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN AND FABRICATE INJECTION MOLD
SOL N/A
DUE 022598
POC Sandra LaBell, Contracting Officer, 973-724-4085
DESC: The objective of this notice is to gather sources that
are capable of designing and fabricating a process for a injection
mold of a five increment extraction sleeve for use in the PA103E2
container for 155MM XM231/XM232 increments using a plastic
compound and fiber preform. In addition the contractor will
provide 1,250 molded extraction sleeves and four fiber guage
preforms. The contractor shall have injection molding capability
and braided and filament winding preform equipment. The contractor
shall also have working knowledge of the Modular Artillery
Charge System (MACS), PA103 containers and U.S. Army rough
handling requirements. The MACS and its components are on The
Militarily Critical Technologies List (MCTL), as a critical
element in section 2.5 for "Gun and Artillery Systems" . Therefore,
the MACS Technical Data Package (TDP) is restricted by the
Arms Export Control Act (Title 22, U.S.C Sec 2751) and is subject
to DoD Directives 5230.24 and 5230.25. The technical data is
marked with limited distribution statement F which states:
"Further dissemination only as directed by Commander US Army
or higher authority". MACS is a direct replacement for the
155MM Propellant Charges M203A1 and all current bag-type 155MM
Propelant Charges which are on the Industrial Preparedness
Planning List. Firms with experience in the areas cited above
should provide a summary of their company's capabilites within
15 days of this publication to Department of the Army, US Army
TACOM-ARDEC, Attn: AMSTA-AR-PC, Sandra LaBell, Contracting
Officer, Bldg 10, Picatinny Arsenal, NJ 07806-5000. Respondents
to this notice will not be notified either of the receipt or
the assessment of the information submitted. Respondees are
to indicate their business size standard. This notice is for
information planning purposes only, does not constitute a RFP,
and is not to be construed as a commitment by the government.
See Number Note 25, 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-040 SN166810)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--INTEGRATED UNDERSEA SURVEILLANCE (IUSS) COMMON PROCESSOR:
PARTICIPATION IN PERFORMANCE SPEC DEVELOPMENT BY POTENTIAL
OFFERORS
POC See "Description" below.
DESC: PRE-SOLICITATION INDUSTRY PARTICIPATION SOUGHT Pursuant
to FAR Part 15, the Space and Naval Warfare Systems Command
(SPAWAR) is soliciting the participation of sources possessing
the capability and experience in architecture migrations for
real-time processing systems. These systems are related to
the development (integration and testing) of ship and shore
based Commercial-Off-The-Shelf (COTS) processing systems for
the Intelligence, Surveillance and Reconnaissance Directorate
(PD 18). The goal is for experienced contractors to meet, exchange
information, and provide pre-solicitation ideas and approaches
to the Government for the development of a single common hardware
and software architecture baseline. This baseline will support
all Integrated Undersea Surveillance (IUSS) programs currently
fielded and emerging programs in development (e.g., Advanced
Deployable System (ADS), and Fixed Distributed System (FDS)).
Interested firms should have experience in software engineering
and system engineering using real-time operating systems; SUN
workstations; C, C++ and Ada programming languages; software
rehosting; high speed networking; relational databases; and
object-oriented software development. Experience must include
the use of software tools. The participants will work with
Navy and University laboratories to participate in the development
of this common architecture. Currently, there are two major
baseline processing systems -- the Shore Signal and Information
Processing Subsystem (SSIPS) for FDS, and the Mobile and Deployable
Systems (SURTASS TX, Twinline and Low Frequency Active) baselines.
These systems are similar in that they use COTS processing
hardware and array processing boards, but they differ in hardware
and software architectures and sensor configurations. The overall
requirements for each of the systems are different, documentation
levels for the baselines differ, the programming languages
used differ, as well as training packages and the Operator-Machine
Interface (OMI). SPAWAR anticipates that participants will
play a role in identifying and clarifying Navy specifications
for a follow-on competitive SPAWAR initiative to obtain an
engineering development model . This competitive action is
planned for formal solicitation in early calendar year 1999,
with award in last quarter cy99 . While SPAWAR will be developing
system level and functional specifications for the follow-on
competition, participants in this pre-solicitation opportunity
will assist in developing those specifications. The participants
will be part of an Integrated Product Team (IPT) organized
and chartered as part of the pre-solicitation process authorized
by the Federal Acquisition Regulation(s), FAR Part 15. Interested
parties responding to this announcement will meet with Government
employees and contractor support personnel on a regular basis.
SPAWAR is developing a world wide web site
to distribute information on this IPT. Firms participating
in the IPT will be authorized access to the information on
the web site. Interested sources are advised that SPAWAR
is also currently evaluating the feasibility of integrating
IUSS requirements into an existing NAVSEA developmental program
(ARCI-MPP). If the Navy pursues this or another acquisition
alternative , the web site will so inform all interested parties.
SPAWAR Points of Contact: IPT Chairman: Ms Bobbie Lee
PMW-181 (619) 524-7657 leebj@spawar.navy.mil Acquisition Manager:
Mr. John Toomey, PMW-183 (619) 524-7156 toomeyj@spawar.navy.mil
Procurement Contracting Officer: Mr. Mike Cotner, SPAWAR 02
(619) 524-7164 cotnerm@spawar.navy.mil The first IPT meeting
is planned for 2 March 1998 at: TRW, 1843 Hotel Circle South,
San Diego CA 92108. A security clearance will be required for
meeting attendees. Please fax clearance to: TRW (attn: Kathy
Moody) (619) 542-2291. Future meetings are planned monthly
and dates will be published on the web site at least one month
in advance of those meetings. The IPT will be called the IUSS
Processing IPT and will be chaired by Ms. B.J. Lee (SPAWAR
PMW181). Identified contractor support will be: PSI, TRW and
AMRON Corporation. These contractors currently provide advisory
and assistance (A&A) services through Government contract.
These contractors are restricted by their respective Organizational
Conflict of Interest (OCI) clause(s) from receiving production
award contracts resulting directly from the development of
these specifications. Interested parties should provide
a five (5) page statement outlining their respective capabilities.
In addition, interested parties must provide proof that they
hold facility secret clearances and must demonstrate a willingness
to enter into agreements with contractors providing data with
limited purpose legends. Firms who respond to this sources
sought announcement should be aware that all work performed
as a result of participation in the IPT will be at their own
cost. Responding firms will not be precluded from participating
in the follow-on competition, if it occurs. Such competition
may result in a contract, an other transaction agreement, or
no action. Firms should state their business size, include
literature, brochures and capability summaries of their ability
to perform the work stated above. Foreign owned sources should
indicate the country of ownership. Responses are due in e-media
format (MS Word) within 15 calendar days from the date of this
announcement to the following recipients: leebj@spawar.navy.mil
toomeyj@spawar.navy.mil cotnerm@spawar.navy.mil Space and
Naval Warfare System Command. 4297 Pacific Highway Code 02
San Diego, CA 92110 This is an ANNOUNCEMENT for planning
purposes and is NOT A SOLICITATION or a commitment by the Government.
The Navy will not pay for information received in response
to this sources sought announcement. A formal solicitation
does not exist at this time. Again, neither SPAWAR nor the
Navy will incur any commitment to compensate parties or actual
participants (other than support contractors) for this IPT
effort. SPAWAR hereby announces its intention to offer participation
to as many participants who meet the qualifications and who
are willing to share information under the terms and conditions
set forth above.
LINKURL: http://www.iuss2000.amron.net
LINKDESC:
EMAILADD: toomeyj@spawar.navy.mil
EMAILDESC:
contact via e-mail
CITE: (W-041 SN167341)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: B--STATISTICAL ANALYSIS TO TEST VARIOUS FIRE DANGER
INDEXES AGAINST FIRE OCCURENCE DATA.
SOL R1-98-04Q
DUE 032598
POC Request solictation package, (406) 329-3636. For additional
information contact Contracting Officer, Selena Bartels at
(406) 329-3229.
DESC: The USDA Forest Service intends to negotiate on a sole-source
basis with Mathsoft of Seattle, Washington for statistical
support of a study to test various fire danger indexes against
fire occurence data to: 1. Identify the index(es) that correlate
best with fire occurence; 2. Identify a process for determining
historic magnitude and variance of average weekly index values;
3. Determine an appropriate statistic to identify threshold
levels of the index(es) with regard to levels of fire activity.
This study is national in scope, thus the results may vary
by Region of the U.S. It is expected that spatial statistics
will be required for solution of this problem, although more
traditional statistics will undoubtedly play a role. The Contractor
will be required to: 1. Define the statistical procedure to
follow. This will be some sort of spatial statistics analysis;
2. Program the statisical procedures in S+ so it can be run
on the Sun Workstations at the Fire Scieces Laboratory (FSL)
in Missoula, Montana; 3. Provide any necessay thraining to
FSL personnel so they can perform step 2. Contractor must have
experience in writing S+ scripts for Unix workstations; formal
training in spatial statistics; and experience in solving practical
spatial statistics problems. The contract will be for 1 year
with a 1 year renewal option. The cost of this project is estimated
not to exceed $60,000. Mathsoft is the only known organization
with the combined experience and expertise required to complete
the analyses within the estimated allotted budget. Other potential
Contractors who believe they can satisfy these requirements
must demonstrate their ability in writing. All written responses
must include a capability statement to permit evaluation of
responses. This solicitation is set-aside for Small Business.
See numbered not 22.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
CITE: (W-040 SN166789)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: B--SALMON FISHERIES ENVIRONMENTAL IMPACT STATEMENT
SOL 52ABNF-8-00033
DUE 040198
POC To request a copy of the solicitaiton, contact Crystina Elkins
at "voice" (206)526-4499 or "fax" (206)526-6025 or for further
information contact Contracting Officer ,Sharon Kent at (206)526-6035.
DESC: The National Marine Fisheries Service (NMFS) requires a
Comprehensive Environmental Impact Statement (EIS) describing
the impact on the human environment of salmonid fisheries likely
to affect salmon species listed or proposed for listing under
the Endangered Species Act. The EIS shall include an introductory
overview, the Columbia River salmon fishery, Alaska salmon
fishery and a cumulative analyses. The document will incorporate
an EIS for the West Coast salmon fishery which will be prepared
by NMFS and Pacific Fishery Management Council Staff. The period
of performance is for one year after contract award. All responsible
offers will be considered.
CITE: (W-040 SN166831)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--TRANSFER OF CUSTODY REPORT
POC Allison C. Ford, Contract Specialist, Telephone: 301-443-0101,
FAX: 301-443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), Office
of Policy, Planning and Administration (OPPA) intends to negotiate
on a sole source basis with the Brazelon Center for Mental
Health Law, located at 1101 15th Street, NW., Washington, DC.
The purpose of this requirement is to produce a report that
will document the status and size of the problem, analyze current
legal an policy responses; evaluate the impact of legal changes
in several selected states, and recommend legal and policy
strategies for advocates and policy makers to consider. The
report is an effort to increase attention to the issue of
parents having to relinquish custody of their children who
have serious emotional and behavioral problems. The period
of performance will be twelve (12) months. This award will
be made using simplified acquisition procedures. The Government
reserves the right not to open this requirement to competition
based upon the responses to this notice. Technical responses
and requests received as a result of this notice of intent
will normally be considered solely for the purposes of determining
whether to conduct a competitive procurement. Interested firms
must submit clear and convincing data substantiating their
capability to furnish this requirement within forty-five (45)
days from the date of publication of this notice. NO SOLICITATION
package is available. If no affirmative response is received
award will be made to Bazelon Center for Mental Health Law.
All responses must be in writing and reference 98M000892.

LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs. gov
EMAILDESC:
CITE: (W-040 SN166834)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: B--AUDIO ANALYZER SYSTEM FOR TELEPHONE ANSWERING MACHINES
SOL RFP-7168
POC Karen Smith (202) 324-8808
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for a firm fixed-price contract for engineering efforts on
an audio analyzer system (AAS) for Telephone Answering Machines
(TAM)s. Some of the services to be performed: The Contractor
shall demonstrate the functionality of the prototype of the
AAS by removing the speech messages from a selected telephone
answering machine in the original digital format. The Contractor
shall demonstrate the deliverable AAS by removing the digital
messages from a selected telephone answering machine in the
original digital format. For specific details, request RFP-7168.
The RFP is to be issued approximately 3/2/98. Request for a
solicitation package must be in writing and postmarked no later
than fifteen (15) calendar days from date of this notice. Any
request postmarked after the fifteen (15) days will be subject
to the availability of solicitation packages. No telephone
requests will be honored. THIS PROPOSED CONTRACT IS 100% SET
ASIDE FOR SMALL BUSINESS CONCERNS. Only requests received from
small business concerns will be considered by this agency.
See Note 1.
CITE: (W-041 SN167047)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: B--WELFARE TO WORK EVALUATION
SOL RFP-8-98-HHS-OS
DUE 041598
POC Point of Contact - Gaynel M. Abadie, Contract Specialist,
202-690-7506
DESC: The Office of the Assistant Secretary for Planning and
Evaluation, in collaboration with the Administration for Children
and Families in the Department of Health and Human Services,
is planning to contract for evaluation of selected projects
funded under the Welfare-to-Work (WtW) grants program. The
purpose of this procurement is to design and conduct a multi-site
evaluation that studies, in selected sites, the net impact
and cost- effectiveness of programs designed to move hard-to-employ
recipients into employment. The goal of the multi-site evaluation
is to increase our knowledge about programs aimed at moving
these recipients into unsubsidized employment. The procurement
will include two options - Option A for a Tribal WtW Evaluation
and Option B for a Program Survey. The period of performance
will be approximately three years. The date of issue for this
RFP will be approximately February 27, 1998 and will be available
on our website at: http://www.os.dhhs.gov/progorg/oam/contrct.
Requests for paper copies of this RFP must be made in writing
to the address and contact point listed above. Requests may
be faxed to Ms. Abadie at (202) 690-5698.
CITE: (D-041 SN167268)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--SERVICES AND METHODS FOR ESTIMATING THE EFFECTS OF
ALCOHOL ABUSE AND ALCOHOLISM IN STATE BUDGETS
SOL AA 98-09
DUE 031698
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis with the National
Center on Addiction and Substance Abuse (CASA) for a project
entitled, "Services and Methods for Estimating the Effects
of Alcohol Abuse and Alcoholism on State Budgets." The statutory
authority to negotiate with CASA is 41 U.S.C. 253(c)(1) under
FAR reference 6.302-1. The purpose of the contract is contribute
to a larger project (currently being conducted by CASA) to
estimate the effects of alcohol, tobacco and drug abuse on
the budgets of State governments. CASA is in a unique position
to bring together the understanding of all the professional
disciplines across the biomedical and social sciences to study
and address the effects of substance abuse on the American
society. CASA has high national visibility that both enables
it to build a distinguished project team of staff and consultants
from a wide set of social science, public policy, and scientific
disciplines, and insures wide attention to the results of its
research. All responsible sources may submit a proposal which,
if timely, will be considered by the Government. Proposals
will be due on or about March 16, 1998. Inquires must be made
in writing, telephone inquires are not acceptable. See Note
Number 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-041 SN167293)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--FACILITY INVESTMENT DATA ANALYSIS SERVICES
SOL BEP-98-121
DUE 022098
POC Denise Wright, Contracting Officer, 202-874-2246
DESC: The following answers are provided from questions regarding
solicitation BEP-98-121. The revised date for proposals due
is changed from February 9, 1998, to February 20, 1998 at 4pm
EST. 1) Has BEP started to do the analysis or has it been
completed? If it has been completed, is there a draft report
available that BEP wants reviewed? The BEP has started
the analysis. This solicitation's scope of work requires an
iterative, inter-active critiquing of study assumptions and
study methodology, as well as input on the study and report
final format and presentation. The consultant will provide
written recommendations resulting from this review in three
stages: preliminary, draft final, and final. 2) If there
is no report and no data to be reviewed, does BEP want the
consultant to predominately review methodology? There are
data to review. Review of the study methodology includes an
assessment of data quality and statistical / analytical applications
to the data. 3) Is there any preferred format for presenting
the cost proposal or does BEP simply want a fixed price quote
based on an hourly rate- direct labor costs + overhead + fee?
The preferred format is to submit a fixed fee with details
of cost elements including number of hours and hourly rates,
travel or transportation costs, overhead rate and profit.
4) Is there a desired format for the consultant's final
report? Yes. Submittals should be in MSWord, Times New Roman
- 12 font. Any spreadsheet work or presentation materials should
be in Excel or PowerPoint, respectively. Additionally, each
review submittal should include 10 hard copies and an electronic
version on 3.5in. floppy disc. 5) Is the contracting period
a year plus? The task performance period is as follows:
Preliminary review by March 16, 1998; Final draft review
by June 8, 1998; Final review by June 30, 1998. 6) Is the
data already available for analysis, or is further data collection
necessary? Further data collection may be necessary. Data
collection is often time consuming, however, and consideration
should be given to the submittal timeframes identified above.
One of the components of this effort requires the consultant
to identify report / study weaknesses and to identify and assist
in ways to alleviate these weaknesses. 7) Is the background
data available for your initial assumptions, scope, parameters,
etc.? Some background data is available, however, much of
this information will have to be obtained through interviews
of study team members. 8) Who are the interim reviewers
for the report (1 dept, 3 depts., 5 depts.)? What is the lead
time required for drafts and what is your turn around time?
Interim reviewers are BEP executives, Treasury Dept. Assistant
Secretary, numerous Department level senior executive personnel,
and senior management at the Office of Management and Budget.
Lead times are incorporated into the submittal schedule identified
above. 9) If February 27 is a firm date, when will you
award, given your February 9 cutoff date? The original
task performance period has been amended. Proposals are now
due February 20, 1998. 10) Are the data, scenarios, and
assumptions, to be a model or only applied to a specific situation?
The data, scenarios, and assumptions are specific to the
study objective which is to consider facility alternatives
for economically producing United States currency. The alternatives
for maintaining a public tour at the existing D.C. facility
are also to be considered in this study. 11) Is the task
a subset of the Facility Investment Analysis (i.e., independent
validity, methodology, data gathering, analysis, etc., ONLY
-- to be included as a part of the Congressional report) or
does it include writing the full report with identified weaknesses
and strengths? The consultant should consider themselves
a contributor to the report for the purposes of assuring the
highest quality in the final report product to Congress.
12) Can the work be accomplished at our location or does
it have to be done at the BEP? There will be very close
communication during consultant's performance period. Although
much of the submittal writing can be done at the consultant's
work place, much of the consultant's information gathering
stage will need to be spent talking with key BEP personnel
and reviewing their documentation. This would most efficiently
be done at the BEP facilities in Washington, D.C. 13) How
large of a report will there be to review? Is there only one
item to review or a series of items? As stated earlier
the report is not yet completed and the consultant's work will
be essential to generating a quality final product. The report
approach is to consolidate the work of several teams that have
generated working papers. These teams have focused on the following
critical areas: facilities investment alternatives, net present
value analysis; next generation technology discussions; site
selection discussion and site selection criteria; twenty year
product demand projections; Security criteria and issues;
Maintaining a tourist presence in Washington, D.C.; Funding;
Report drafting; The work of the consultant is to critically
evaluate the various team reports, to assist in consolidating
the various report components into a cohesive final product,
and to assist the team coordinator in assuring the best final
report is delivered. 14) How deep is the requested review
to go (i.e., does it require validation of specific data assumptions?)?
Some validation of the data will need to be done. However,
this will only require assessing the quality of existing data
documentation. The contractor is asked to address issues of
uncertainty and risk in regard to the study assumptions, data
quality, and final recommendations. 15) Are meetings with
BEP personnel required/suggested/anticipated? Consultant
should anticipate three formal meetings scheduled to correspond
with the three submittals. In the proposal, the consultant
should anticipate a significant level of interaction with BEP
personnel. 16) Will a telefax or e-mail response be acceptable?
A hard copy of the offeror's proposal should be received
at the BEP's Office of Procurement prior to close of business,
20 February 1998. 17) What is the scope of the facility
analysis in terms of amount of square feet, number of buildings,
functions performed, operating life? The fundamental question
(and scope) which the report is to address is whether the BEP
should proceed with extensive renovations of existing facilities
in Washington D.C. (consisting of two multistory buildings
constructed in 1911 and 1936, respectively, comprising 1.39
million sq.ft.) or build a new facility. 18) In how much
detail must costs be quoted? Please refer to the answer
of question number 3. One last point: In their proposals,
consultants should highlight experience working on similar
analytical projects in a manufacturing setting. Fundamentally,
this effort should be considered as business case development
that will provide decision support for major capital investments
necessary to effectively and efficiently manufacture U.S. currency.

CITE: (W-041 SN167357)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--ANALYSIS SUPPORT SERVICES FOR HEADQUARTERSI AIR FORCE
OFFICE OF SPECIAL INVESTIGATIONS (HQ AFOSI)
SOL F49642-98-XRFI1
DUE 022798
POC Saundra Pickens 202- 767-7977 FAX 202- 767-7817
DESC: The Air Force is issuing this Request For Information in
order to conduct market research to determine if there are
any responsive and responsible private sector offerors which
are interested in providing mission support services to the
Air Force Office of Special Investigations (AFOSI). We are
looking for acquisition approaches to provide professional
analysis to identify and neutralize the Foreign Intelligence
Service (FIS), Terrorism, Criminal and Fraud threat to USAF
and DoD resources. The contractor, and each employee providing
this support, must maintain expert knowledge of the organization,
personnel, capabilities and tactics of state-sponsored, transnational,
international, regional terrorist groups, and their surrogates
that threaten USAF and DoD resources. The contractor and each
employee providing this support, must maintain expert knowledge
of the organization, personnel, capabilities and tactics of
Foreign Intelligence Services that threaten USAF and DoD resources.
The contractor will conduct all source, terrorism, FIS, criminal
and fraud analysis for AFOSI. This includes independently performed
in-depth research, collation, and analysis of a wide range
of extremely complex information and operations while, in view
of its unusual sensitivity, processing it with the utmost discretion.
The contractor will prepare comprehensive terrorism, FIS, criminal
and fraud informational and analytical products that will be
used in policy making decision at the highest levels of the
USAF, DoD, and other national security agencies. The contractor
will review all source reporting and message traffic daily
and provide briefings and analytical inputs to products that
are used to brief the AFOSI Commander, Senior Air Force and
DoD officials on significant events occurring throughout the
world. The contractor will ensure that all AFOSI finished terrorism,
FIS, criminal and fraud production is in strict compliance
with security classification, restrictive caveats, and dissemination
directives. The contractor will maintain a current series of
liaison contacts with counterpart military and civilian intelligence,
counter-terrorism, criminal and fraud agencies at the national
level; prepare detailed briefings for command and senior officials
regarding finished terrorism, FIS, criminal and fraud publications.
The contractor will participate on crisis action teams, providing
analytical support to contingency operations and planning and
after action analysis of contingency operations. The contractor
and each employee providing the on-site support will be required
to have and maintain a Top Secret SCI, SI/TK/G/clearance. (Exception:
Criminal/Fraud analyst only requires Top Secret.) The contractor
and each employee providing the on-site support will be required
to undergo suitability screening by HQ AFOSI. The Air Force
may hold an "Industry Day" to afford interested contractors
the opportunity to come in and offer suggestions on how this
procurement might best be effected. Your input should be provided
in writing. Some topics of discussion may be Government requirements,
acquisition approaches, incentives, types of contracts, commercial
vs. Military unique requirements, security requirements, etc.
THIS IS A REQUEST FOR INFORMATION AND MARKET SURVEY ONLY. AT
THIS TIME, THE GOVERNMENT HAS NO FIRM REQUIREMENT FOR THIS
SERVICE. The Government will use the information gathered in
response to this notice to understand the capabilities in the
marketplace. All interested parties should provide, at no cost
to the Government, full descriptive literature demonstrating
their capabilities to provide the above described support service
by close of business, 27 February 1998. All of the literature
provided in response to this RFI will become the property of
the Government and will not be returned. Please forward all
correspondence to Saundra Pickens, 11TH CONS/LGCX, Room 250,
Bolling AFB, DC 20332-0305. The proposed Industry Day will
be scheduled separately, depending on the amount of responses
received.
CITE: (W-041 SN167054)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
(IDIQ)
POC Bob Weiser, 907-257-2602 or Joy Kucinski, 907-257-2610
DESC: R-INDEFINITE QUANTITY ARCHITECT/ENGINEER SERVICES, STATE
OF ALASKA. A multi-disciplinary team to provide A/E services
under an indefinite quantity contract for A/E services including
architecture; landscape architecture; historic preservation;
civil, structural, geotechnical, mechanical, and electrical
engineering; surveying; construction estimating; construction
inspection; manual and computer-aided drafting; and compliance
requirements of the National Environmental Policy Act (NEPA).
All work will be associated with National Park Service (NPS)
units in the state of Alaska. The anticipated work may include,
but is not limited to: Title I Services for soils investigations/analysis,
land surveying, scoping/programming, planning, design, and
NEPA compliance; Title II Services for the preparation of construction
documents (drawings and specifications) and construction cost
estimates; Title III Services for construction layout, submittal
review, design/engineering during construction, on-site construction
inspection, and preparation of operation and maintenance manuals.
The term of this contract will be for a base year and up to
four option years. Firm fixed-price task orders, issued under
the basic contract, will include a specific statement of work
and be negotiated as individual projects. The cumulative total
of all task orders issued under the contract cannot exceed
$2,000,000 for each 12-month contract period, with a guaranteed
minimum of $5,000 for the base year of the contract and for
each year that the option is exercised. The services required
under this contract could include all activities associated
with repair, modification, and new construction of NPS facilities,
including but not limited to, buildings (e.g., visitor centers,
cabins, office space, maintenance buildings); water supply,
storage, and distribution systems; electrical systems; wastewater
collection and treatment systems; and roads and parking lots.
Evaluation factors, in order of priority, are: (1) specialized
experience, technical competence, education, and professional
registration of proposed project personnel including subcontractors,
in the type of work required; (2) professional qualifications
of the firm which consist of experience and technical competence
of the firm in comparable work; project management; proposed
project organization including experience in working together
as a team; and professional licensing to practice architecture
and engineering in the State of Alaska; (3) past performance
on contracts with the National Park Service and/or other government
agencies and private industry in the areas of quality of work,
cost control, and compliance with schedules; (4) adequacy of
resources and priority and commitment of the firm and proposed
subcontractors within present workload to perform this contract;
and (5) geographic proximity to Anchorage, Alaska, of the office
that will perform the majority of the work. Firms that have
the qualifications to perform the services described above
and wish to be considered for these contracts should submit
four (4) copies of Standard Form (SF) 254 and SF 255 to be
received in this office on or before close of business thirty
calendar days after the date of appearance of this announcement
in the Commerce Business Daily. (Should the date fall on a
weekend or holiday, the SF 254s and 255s will be due the first
workday thereafter.) This is not a request for proposal.
EMAILADD: bob_weiser@nps.gov
EMAILDESC:
e-mail
CITE: (W-040 SN166840)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N/A
DUE 031398
POC Lester Howard or Michael LaFortune (Contracting Officer)
at 413/557-2137
DESC: Architect-Engineering services for the development of site
investigation, design plans and specifications for maintenance,
repair and minor construction. The construction projects are
Maintain/Repair/Alter Airman's Quarters, Buildings 5103, 5104
and 5105 at Westover Air Reserve Base, Chicopee, MA. The A-E
will be selected on the basis of the following catagories,
each will be of equal value: (a) Specialized Experience & Technical
Competence; (b) Professional Qualifications; (c) Capacity for
Timely Accomplishment of Work; (d) Past Performance; (e) Geographic
Location and (f) Volume of Previously Awarded DoD Work. The
general intent is to award the contract to a multi-discipline
A-E firm with Standard Industrial Classification (SIC) Code
of 8712, Architectural Services. The firm shall have in-house
expertise in Architecture and may have in-house or joint venture
expertise in the related Engineering Disciplines (Civil, Electrical,
Environmental, Mechanical and Structural) and Interior Design.
To be considered, the firm must have one partner of the firm
or officer of the corporation duly liscensed or registered
to practice architecture in one of the 50 United States. Firms
should have previous experience with the renovation of similar
lodging facilities. The estimated start date for the design
contract is 1 April 1998. The anticipated contract will be
to design the following: Projects YTPM 98-0045, 0062 and 0063,
Maintain/Repair/Alter Airman's Quarters, Buildings 5103, 5104
and 5105. Work includes the complete interior renovation of
the three facilities. Each facility is approximately 25,000
s.f. and three floors in height. Each facility will be renovated
to provide approximately 92 guestrooms per building through
the reconfiguration of the existing floor plans. The contract
will require a minimum of three different proposals providing
individual or shared bathrooms for each guestroom. The design
project includes the reconfiguration of existing interior masonry
partitions as necessary, the removal and replacement of all
entirior finishes, removal of hazardous materials such as vinyl
asbestos floor tile and lead paint, and the design of new entrance
lobbies with elevators and other additions as necessary. All
mechanical, electrical, plumbing and special systems will be
replaced and a new fire sprinkler system installed. All work
will comply with applicable national, state and local building
and life safety codes, Air Force design instructions and facility
standards, ADA and Massachusetts accessability codes, and all
other applicable structural, mechanical, electrical, plumbing
and other codes and regulations in effect during the design
period. The prospective A-E firm must submit typed responses
to the following issues in a seperate sealed envelope along
with SF-254's and SF-255's: (a) Key individuals who will work
on the project, including project manager and/or architect:
(b) Proposed team of individuals for the design and production
phases; (c) Proposal of how the A-E firm intends to address
the design tasks noted above, e.g., the specifications regarding
hazardous materials will be addressed by consultant, in-house
or other; (d) Discussions of the firm's qualifications and
previous experience with similar work and (e) Discussion of
how the firm's organization, capacity and current workload
applies to the project. Firms responding to this announcement
on or before 13 March 1998 will be considered for selection.
Firms desiring consideration shall submit appropriate data
as described in numbered note 24. This is not a request for
proposal.*****
CITE: (W-041 SN167008)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--REPLACE ROOF, BUILDING 208 AT THE NAVAL RESEARCH
LABORATORY, WASHINGTON DC
SOL N00173-98-R-MN09
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)
767-4597, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The synopsis published on 16 January 1998 is modified to
include the Standard Industrial Classification Code 8712. All
other items remain unchanged. The due date for submission of
the Standard Forms 254 and 255 is close of business 4:00 p.m.
February 26, 1998. Send SF 254's and SF-255's to Contracting
Officer, ATTN:3230.MN. Naval Research Laboratory, 4555 Overlook
Ave. S.W., Washington DC 20375-5326 or by Telefax at 202-767-5896
or 202-767-6197 by the response date.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-041 SN167098)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR THE PUBLIC BUILDINGS
SERVICE (PBS) COMPREHENSIVE BUILDING COMMISSIONING (CBC) PROGRAM,
NATIONWIDE
SOL GS11P98MYD0002
DUE 031398
POC Marisol Vargas-Busch, 202-708-8065; Ronald C. Noll, Contracting
Officer, 202-708-8065
DESC: Supplemental Architect-Engineer Services for the Public
Buildings Service (PBS) Comprehensive Building Commissioning
(CBC) Program, Nationwide. This procurement will establish
a National Indefinite Quantity Contract to provide Commissioning
Services for GSA building construction projects. Commissioning
activities will include providing professional and technical
services required for quality assurance and quality control
of a project's functional expectations. This contract is national
in scope, supporting all GSA Regional Offices, the GSA Central
Office, and GSA Centers of Expertise. GSA renovation and new
construction projects are located throughout the United States
and may include: Federal Office Buildings, Federal Courthouses,
Border Stations, Laboratories, Warehouses, and other types
of real property. Services may be required at any time during
a project's development and delivery, including: planning,
design, construction, and operations turnover. Services required
may include: planning phase feasibility studies, design programming,
cost modeling/analyses, code and owner's design review, value
engineering management, constructibility design review, construction
management quality control, construction inspections and tests
oversight, building turnover coordination, and post occupancy
evaluations. Functional support/expertise will be typically
be in the areas of occupant productivity (space flexibility,
system reliability, connectivity, comfort, health/safety, indoor
air quality, aesthetics, acoustic quality), sustainability
(energy efficiency, material recycling, contaminant control,
water conservation, site/transportation impacts), fire safety,
physical/blast security, geotechnical stability, seismic safety,
historic preservation, moisture control, handicap accessibility,
building automation, equipment access, and materials handling.
The A-E Firm shall be able to provide any level of commissioning
need, from total support to specialty services needed to augment
existing capabilities. The Government has determined the following
disciplines and/or consultants to be required: Architectural,
Civil, Structural, Mechanical, Electrical, Geotechnical, Interior
Design, Courts Planning, Laboratories, Food Service, Space
Planning, Historic Preservation, Fire Protection and Life Safety,
Hazard Materials, Security, Communications, Lighting, Acoustics,
Cost Estimating, Elevators, Roofing, Landscaping, Construction
Management, and Testing/Inspection Services. Since there are
11 GSA Regions, the A-E Firm must be able to address resource
availability to each region. Joint ventures and extensive use
of consultants is anticipated to be required to provide the
necessary coverage. More than one contract may be awarded.
The GSA Regions are 1. New England, Boston, MA; 2. Northeast
& Caribbean, New York, NY; 3. Mid Atlantic, Philadelphia, PA;
4. Southeast-Sunbelt, Atlanta, GA; 5. Great Lakes, Chicago,
IL; 6. The Heartland, Kansas City, MO; 7. Greater Southwest,
Fort Worth, TX; 8. Rocky Mountain, Denver, CO; 9. Pacific Rim,
San Francisco, CA; 10. Northwest/Arctic, Auburn, WA; 11. National
Capital, Washington, DC. (http://www.gsa.gov/pbs/pc/og_files/pc_regns)
All services will be procured through the issuance of individual
Work/Delivery Orders, each defined by a separate scope of work.
The term of the contract(s) shall be for a one (1) Base Year
Period, followed by four (4) one-year Option Periods, not to
exceed $3,000,000 for each Period, for an aggregate dollar
value of $15,000,000. Consideration for the contract(s) will
be nationwide. The Evaluation Criteria for selection are as
follows: I. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
(40%) A. Compatibility of the team's previous experience to
the type of work required herein. - (20%) B. Does the proposed
team members have experience with sustainability issues? -
(10%) C. Does the proposed team members have experience with
productivity issues? - (10%) II. CAPABILITIES OF FIRM (40%)
A. Does the location of team offices, have sufficiency of staff
and technical resources available, not committed to other contracts,
to undertake this contract? - (10%) B. Does the firm have the
required organization and leadership to be responsive to the
contract requirements and possess the ability to coordinate
team work among different offices? - (10%) C. Does the team
have background to integrate current technologies, involving:
architectural, civil, structural, mechanical, electrical, interior,
court planning, laboratories, food service, space planning,
historic preservation, fire protection and life safety, hazardous
materials, security, communications, lighting, acoustics, elevators,
roofing, and landscaping? - (10%) D. Does the firm demonstrate
a pro-active effort to achieve the stated subcontracting goals
with respect to the level of small, small disadvantaged, and
small women-owned business concern participation in the performance
of the contract? - (10%) III. PROFESSIONAL QUALIFICATIONS (10%)
A. Does the proposed team commit the relevant key individuals
in each discipline area with the professional qualifications
in understanding state of the art technologies, necessary for
this contract? - (5%) B. Does the proposed team commit the
relevant key individuals in each discipline area with the experience
in understanding state of the art technologies, necessary for
this contract? - (5%) IV. PAST PERFORMANCE (10%) A. Based
on the examples, is the team responsive to the client's needs
and does the team comply with performance schedules? - (5%)
B. Do the examples submitted by the team indicate effective
cost control and an in-place Quality Control Program? - (5%)
If selected for an interview, the A-E Firm shall be prepared
to discuss all aspects of the Evaluation Criteria indicated
above and to demonstrate the ability to fulfill all contract
requirements. Firms having the capabilities to perform the
services described in this announcement are invited to respond
by submitting completed SF-254's (for firm, joint ventures,
and consultants), which must be dated not more than twelve
(12) months before the date of this synopsis, and a (ONE COPY)
SF-255 along with letter of interest to: General Services Administration,
NCR, 7th and D Streets, SW, Bid Room 1065, Washington, DC 20407,
by 3:30 PM local time on the due date of this notice. The following
information MUST be on the outside of the sealed envelope 1)
Solicitation Number/Title, 2) Due Date, 3) Closing Time. Late
responses are subject to FAR Provision 52.215-10. In Block
8 of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A/E
Firm MUST respond to the FOUR (4) EVALUATED CRITERIA stated
in the CBD announcement for this solicitation. In Block 11
of the SF-255, the A-E Firm MUST sign, name, title and date
the submittal. This procurement is being made under the Small
Business Competitiveness Demonstration Program (FAR 19.10).
Small, small disadvantaged and small women-owned firms are
strongly encouraged to participate. Due to the comprehensive
nature and scope of services joint ventures, professional collaborations,
or partnerships between A-E firms (SIC 8711/8712) and Construction
Management firms (SIC 8741) are encouraged. Large business
firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practical extent with
small, small disadvantaged and small woman-owned firms as part
of their original submitted team. Before award of the contract,
the A-E (if not a small Business of $2,500,000 gross average
over three years) shall be required to present an acceptable
Small Business and Small Disadvantaged Business Subcontracting
Plan in accordance with Public Law 95-507. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration, Public Buildings Service has
established for fiscal 1998 subcontracting goals of 37% for
small businesses, 12% for small disadvantaged businesses and
5% for small women-owned businesses. Award of this Master Contract
and Work/Delivery Orders are contingent upon funding approval.
Contract procured under the Brooks Act and FAR 36. This is
not a Request for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
(CBC) Program, Nationwide
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-041 SN167149)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--DESIGN RESURFACING OF PARKING LOTS AND ROADWAYS
SOL 603-65-98
DUE 031698
POC Victoria S Caudill (502) 894-6108
DESC: Provide A/E services for design of project to resurface
parking lots and roadways, replace and/or repair damaged curbs
and bumper guards. All drawings must be compatible with Auto
CAD release 13, and all specifications must be compatible with
Microsoft Work Version 6.0. The estimated construction cost
range is between $500,000 and $1,000,000. The area of consideration
is restricted to firms located within a 100 mile radius of
the VAMC, Louisville, Kentucky. Complete all work within 90
calendar days of A/E contract award. Award is subject to availability
of funding. Interested firms must submit appropriate data described
in numbered note 24 no later than 1:00pm local time on March
16, 1998. See Note(s): 24.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-041 SN167151)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN
SUBJECT: C--RIVERBANK PROTECTION PROJECT - DITTO LANDING, TENNESSEE
RIVER BASIN, MADISON COUNTY, HUNTSVILLE, ALABAMA
SOL DACW62-98-B-0005
DUE 032698
POC Karyn Meeks, Contract Specialist, 615-736-7276, James L.
Baber, Contracting Officer, 615-736-7276.
DESC: DITTO LANDING RIVERBANK PROTECTION PROJECT - Tennessee
River Basin, Madison County, Huntsville, Alabama. Work shall
consist of clearing and grubbing, the placement of stone protection
(approximately 8,600 metric tons), unclassified excavation
(approximately 7,800 cubic meters), geotextile (approximately
5,800 square meters), and mechanically stabilized fill (approximately
980 cubic meters). The Solicitation No. is DACW62-98-B-0005
with a duration of 180 calendar days, and it is estimated to
be in the $250,000 to $500,000 range. This solicitation is
UNRESTRICTED. Award will be made pursuant to DIGS Program P.L.
100-656. Bid documents will be available on or about 27 February
1998, with a total cost of $25.00 per set. Make checks payable
to "FAO ARMY ENGINEER DIVISION, OHIO RIVER". SIC Code is 1629.
(For Classification purposes only; if annual receipts for preceding
three years were $17+ million, then Classification is Large
Business; if less than $17 million, then Classification is
Small Business.) Responsible sources requesting solicitation
documents may submit an offer which will be considered by the
agency. Bids will be opened on or about 26 March 1998. NOTICE
TO ALL CONTRACTORS! ALL Contractors MUST be registered in the
Central Contractors' Register NLT 31 March 1998 in order to
be AWARDED Government Contracts or to be PAID on any Newly
Awarded Government Contract. Information on this requirement
can be found on the Internet @ http:/edi.oti.disa.mil//main.htm
- then go to the subtopic, Central Contractor Registration.
This registration is intended for ALL CONTRACTORS who intend
to do business with the Nashville District Corps of Engineers
or any other Federal Agency under the Department of Defense.
CITE: (I-041 SN167171)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Acquisition Management Section (14C), James E. VanZandt
VA Medical = Center, 2907 Pleasant Valley Blvd., Altoona, PA
16602-4377
SUBJECT: C--CORRECT OUTPATIENT DEFICIENCIES
SOL 503-19-98
DUE 031798
POC John R. Lindsey, Contracting Officer, (814) 943-8164, Ext.
7234
DESC: Provide Professional A/E Services to design a construction
project = which will provide a new building to house this facility's
Canteen = Service and Credit Union. Parts of the basement,
first, and second = floors are also to be renovated. All work
is to be completed within 90 = calendar days after date of
receipt of notice to proceed. Estimated = construction cost
range is between $500,000 and $1,000,000. Interested = firms
shall submit appropriate data described in numbered note 24
by = close of business March 17, 1998.
CITE: (I-041 SN167175)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER SERVICES
SOL N/A
POC Point of Contact - Contract Point, Richard W. Reffner, (716)
879-4250
DESC: INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
INFORMATION: Miscellaneous civil, geotechnical, coastal, electrical,
hydraulic, hydrologic, mechanical, structural, and value engineering;
civil works planning services; architectural services; economic,
environmental, and cultural resource analysis; technical writing
and editing; specification writing and editing; quantity and
cost estimating; drawing production; topographic surveying
and minimal hydrographic surveying; Value Engineering studies;
and construction inspection services for a variety of civil
works and military construction projects generally within but
not limited to the boundaries of the Great Lakes & Ohio River
Division. The contractor selected would be required to have
sufficient flexibility and capability to be available on an
as-needed basis for a period not to exceed one year. There
will be two option periods not to exceed one year each. The
amount of work in each period will not exceed $1,000,000.00.
An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted
or nearly exhausted. The contract is anticipated to be awarded
in September 1998. This announcement is open to all businesses
regardless of size. If a large business is selected, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
wage and benefits of service employees performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. PROJECT
INFORMATION: Work may include streambank and shoreline protection;
beach erosion control; flood protection; navigation structure
rehabilitation and/or new construction; and military installation
rehabilitation and/or new construction. Tasks may include preparing
feasibility, reconnaissance, initial appraisal and detailed
project reports; water resource planning; construction inspection;
and preliminary and final design for civil works and military
construction projects. Drawings shall be furnished in hard
copy F-size and electronic format and be 100% compatible with
the district's Intergraph /MicroStation Version 5.5 (MicroStation
95) CADD system operating on Microsoft Windows NT Workstation
version 4.0. Quantity and cost estimates shall be prepared
using MCASES software and furnished in electronic format. Specifications
shall be 100% compatible with the SPECSINTACT system and furnished
in electronic format. SELECTION CRITERIA: The following selection
criteria, listed below in descending order of importance (first
by major criterion and then by sub-criterion), will be used
to select a contractor. Criteria, a) through e) are primary.
Criteria, f) through h) are secondary and will only be used
as "tie-breakers" among technically equal firms. a) Professional
Qualifications: 1) professional and supporting disciplines,
including registration, licensing or certification. (2) specific
experience and training. (3) minimum numbers of personnel in
various disciplines available. b) Specialized Experience and
Technical Competence: (1) experience of firm and its consultants
in Corps of Engineers type work and/or features of work. (2)
experience between prime firm and significant subcontractors.
(3) knowledge of Corps of Engineers design requirements and
criteria, including knowledge of Engineering Regulations, Circulars
and Design Manuals. (4) Knowledge of Corps of Engineers computer-based
design programs. (5) Design quality management approach. c)
Capacity to Accomplish the Work: (1) Ability to provide two
teams simultaneously for surveying, data collection or similar
services. (2) Ability to accomplish two $200,000 delivery orders
simultaneously. d) Past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. e) Knowledge of the Buffalo District
to include geological features, climatic conditions, construction
methods, and laws and regulations. f) Locations of the firm
in the general geographic area of the Buffalo District. g)
Extent of participation of small businesses, small disadvantaged
businesses, women-owned businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. h) Volume of DoD contract awards in the last 24 months
as described in Note 24. SUBMISSION REQUIREMENTS: Firms having
the capabilities for this work and desiring consideration for
selection are invited to submit two copies of a completed SF
254, unless a current copy is on file at the address listed
below, and two copies of SF 255, by March 17, 1998. Do not
submit any additional materials such as brochures or photos.
They will not be considered in the selection process. Responding
firms are requested to state whether they are large business,
small business, small disadvantaged business and/or women-owned
business in block 4 of the SF 254. No other general notification
of firms under consideration for this contract will be made,
and no further action is required. This is not a request for
proposals. U.S. Army Engineer District, Buffalo, ATTN: Contracting
Division, 1776 Niagara Street, Buffalo, NY 14207-3199. (AC0210019-08)
CITE: (I-041 SN167236)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: C--DESIGN OF SEWER SYSTEM TO SEPARATE COMBINED SANITARY
AND STORM SEWERS, SYRACUSE, ONONDAGA COUNTY, NEW YORK
SOL Onondaga, NY Sewer System
POC Point of Contact - Contact Point, Barbara Mansfield, Contract
Specialist, (716) 879-4256
DESC: A/E services are required for site investigation, preliminary
design and final design of subject project, including production
of complete Plans and Specifications ready for contract award.
A firm-fixed-price contract will be negotiated. The contract
is anticipated to be awarded in June of 1998 and design completed,
including final plans and specifications, by September 1999.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52-219.9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
wages and benefits of service employees performing under this
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act. The project
will involve design of new sanitary sewer systems and modifications
to existing combined sewer systems in order to achieve effective
sewer separation for up to 13 small and remote combined sewer
system basins covering a total area of approximately 185 acres.
The estimated construction cost of this project is between
$5,000,000 and $10,000,000. Drawings shall be furnished in
hard copy F-size and electronic format and be 100% compatible
with the District's Intergraph/MicroStation* Version 5.5 (MicroStation*
95) CADD system operating on Microsoft* Windows NT* Workstation
version 4.0. Quantity and cost estimates shall be prepared
using MCACES software and furnished in electronic format. Specifications
shall be 100% compatible with the SPECSINTACT systems and furnished
in electronic format. (* refers to patented trade mark name).
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria (a)
- (d) are primary. Criteria (e) - (g) are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a) Specialized experience and technical competence in: (1)
Design of sanitary and storm sewer systems and other underground
utility systems. (2) Design of highways and roads. (3) Knowledge
of the locality and local procedures, codes, ordinances and
laws pertinent to the work being designed in Onondaga County,
New York. (4) Construction cost estimating and preparation
of estimates using MCACES or similar software. (5) Producing
CADD Drawings in a format fully compatible with the District's
CADD system. (6) Producing specifications using SPECSTINTACT*
software programs. (7) Experience between prime firm and significant
subcontractors. (8) Knowledge of Corps of Engineers computer-based
design programs. (9) Producing quality designs based on evaluation
of a firm's design quality management plan (DQMP). The evaluation
will consider the management approach, coordination of disciplines
and subcontractors, quality control procedures, and prior experience
of the prime firms and any significant contractors on similar
projects. (b) Professional Qualifications: (1) Qualified registered
professional personnel in the following key disciplines: Project
Management, Civil Engineering, Sanitary Engineering, Hydraulic
and Hydrologic Engineering, Surveying and Cost Engineering.
The evaluation will consider education, training, registration,
overall and relevant experience, and longevity with the firm.
(c) Past performance on Department of Defense (DOD) and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules. (d) Capacity to submit
the concept design (35% complete) by March 1999 and complete
the final design, including plans and specifications, by September
1999. The evaluation will consider the experience of the firm
and any consultants in similar size and type of projects, and
the availability of an adequate number of personnel in key
disciplines. (e) Extent of participation with Small Businesses,
Small Disadvantaged Businesses, Women-Owned Businesses, Historically
Black Colleges and Universities, and Minority Institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. (f) Volume of DOD contracts award
in the last 24 months as described in Note 24. (g) Location
of the firms office(s) in relation to the work site (Onondaga
County, New York). SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements. Interested firms having the
capabilities for this work and desiring consideration for selection
are invited to submit two copies of a completed SF 254, unless
a current copy is on file at the address listed below, and
two copies of SF 255, by March 16, 1998, including prime firm
and all consultants. Responding firms are requested to state
whether they are Large Business, Small Business, Small Disadvantaged
Business and/or Women-Owned business in block 4 of the SF 254.
No other general notification of firms under consideration
for this contract will be made, and no further action is required.
This is not a Request for Proposal. Responses should make reference
to the "Onondaga, NY Sewer System". U. S. Army Engineer District,
Buffalo, ATTN: Contracting Division (Mansfield), 1776 Niagara
Street, Buffalo, NY 14207-3199 - SIC CODE: 8711 - SEE NOTE
# 24 (AC0210019-09)
CITE: (I-041 SN167237)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING/DESIGN SERVICES FOR AN INDEFINITE QUANTITY
CONTRACT FOR ENVIRONMENTAL PROJECTS AT VARIOUS NAVAL ACTIVITIES
IN THE STATES OF ME, VT, NH, MA, RI, CT, NY, NJ, PA, AND DE
SOL N62472-98-D-1445
DUE 031898
POC Tina Phillips, Contract Specialist, 610-595-0643.
DESC: ENGINEERING/DESIGN SERVICES FOR AN INDEFINITE QUANTITY
CONTRACT FOR ENVIRONMENTAL INDOOR AIR QUALITY, ASBESTOS, LEAD
BASED PAINT, RADON, AND SAFETY SERVICES AND PROJECTS AT DESIGNATED
NAVAL ACTIVITIES IN THE NORTHERN DIVISION 10 STATE REGION.
The primary media involved are asbestos, lead-based paint,
and radon. Indoor air quality and safety projects are included.
Computer-Aided Design/Drafting (CADD) and Geographic Information
System (GIS) capability are required. Emphasis will be on hazard
testing, analysis, assessment and the design of abatement.
The following are examples of services that will be required:
(1) PERFORMING ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA)
SURVEYS TO SAMPLE, LOCATE AND DOCUMENT ALL ASBESTOS MATERIALS
IN A FACILITY. The work includes field surveys, sample collection
and analysis, hazard rating, development of detailed reports,
preliminary cost estimates and preliminary design for hazard
abatement. Services include development of Operations and Maintenance
Plans to provide standard operating procedures for all facility
actions that involve asbestos. Services will include OSHA hazard
abatement project designs with cost estimates, construction
management and third party monitoring. All fieldwork must be
performed under the direction of a Certified Industrial Hygienist
(CIH) currently certified by the American Board of Industrial
Hygiene. All preliminary and final designs including cost estimates
are to be performed under the supervision of a licensed professional
engineer with an Environmental Protection Agency accreditation
in asbestos project design. Laboratories shall be currently
accredited in asbestos analysis by the American Industrial
Hygience Association (AIHA), National Institute of Standards
and Technology, and National Voluntary Laboratory Accreditation
Program (NIST/NVLAP); (2) OSHA HAZARD ABATEMENT PROJECT DESIGNS
WITH COST ESTIMATES, CONSTRUCTION MANAGEMENT AND THIRD PARTY
MONITORING. (3) LEAD RISK ASSESSMENTS AND SURVEYS. Guidelines
for survey, assessment and corrective action shall follow current
Housing and Urban Development (HUD) protocols for Navy family
housing projects. Non-residential design and abatement project
work shall require sampling and testing of suspect lead-based
paint, dust, and soil. Toxic Characteristic Leaching Procedure
(TCLP) testing by established protocols, shall be required
during project development. Services will also include project
designs and cost estimates. All fieldwork for lead-based paint
tasks must be performed under the direction of a CIH. All preliminary
and final designs including cost estimates are to be performed
under the direction of a licensed professional engineer. Laboratories
performing survey sample analysis shall be proficient in HUD
testing protocols, accredited by AIHA, and successfully participate
in the metals proficiency analytical testing program. Laboratories
performing TCLP analysis shall be Contract Laboratory Procedure
(CLP) or equivalent. (4) RADON TESTING, DIAGNOSTICS, AND MITIGATION
DESIGNS. Identify high levels of radon and reduce levels (in
housing and large buildings) below the EPA action level of
four picocuries per liter of air. Post-mitigation testing and
inspection shall also be performed. All work is to be performed
by EPA listed personnel who have passed the EPA Radon Contractor
Proficiency (RCP) examination. 5. RELATED INDOOR AIR QUALITY
WORK AND OTHER INVESTIGATIONS, SURVEYS, DESIGNS, AND MITIGATION
OF SIMILAR ENVIRONMENTAL MEDIA MAY BE REQUIRED FOR HEALTH AND
SAFETY ISSUES. All work and recommendations will be consistent
with applicable regulatory standards of federal, state and
cities within the Northern Division's area of responsibiity.
GIS development and implementation will be required. (6) CADD
CAPABILITY IS REQUIRED. All work will require compatibility
with existing Navy and DOD CADD and GIS standards. Design deliverables
will be required in either AUTOCAD Release 13 or higher or
Microstation Version 95 or higher depending on the location
of the specific projects, specifications using SPECINTACT SGML
program, and cost estimates using the "Success" estimating
program in a Work Breakdown Structures (WBS) system format.
When design services are required, the following pre-priced
options may be exercised at the discretion of the government:
0 - 35% design, 35 - 100% design, and Post Construction Contract
Award Services (PCAS) such as shop drawing review/approval,
consultation during construction, construction inspection services
and preparation of record drawings. Options are normally exercised
within several months of completing prior work, however, delays
of up to one year are possible. Firms are advised that work
could potentially involve close contact with hazardous materials
and asbestos in various settings. Firms unable to accept work
in these environments need not apply. SIGNIFICANT EVALUATION
FACTORS IN ORDER OF IMPORTANCE: 1. SPECIALIZED EXPERIENCE OF
THE FIRM IN THE TYPE OF WORK DESCRIBED ABOVE. Firm's prior
experience should include, as a minimum, completion of the
following type of projects: health hazard assessment studies,
hazard abatement projects, hazardous material surveys, assessments,
and associated abatement designs, indoor air quality projects
and third party monitoring. 2. PROFESSIONAL QUALIFICATIONS.
Professional qualifications and relevant experience of staff
to be assigned to this contract (including those of any consultants).
3. CAPACITY. Capacity of assigned team to accomplish the work
within required time constraints. 4. PAST PERFORMANCE. Past
Performance with respect to responsiveness, quality of work
and compliance with performance schedules (emphasis on Department
of Defense (DOD) work). 5. QUALITY CONTROL PROGRAM. Use of
an internal quality control program to ensure technical accuracy
and discipline coordination of the studies, plans, third party
monitoring, and specifications. 6. LOCATION. Location of the
firm in the general geographical area of the projects and knowledge
of the locality of the projects, provided that there is an
appropriate number of qualified firms therein for consideration.
7. SUBCONTRACTOR UTILIZATION. Use of small business, small
disadvantaged business or women-owned small business, historically
black colleges and minority institutions. 8. VOLUME OF WORK.
Volume of work previously awarded to the firm by the Department
of Defense. Estimated Construction Cost: N/A. Type of Contract:
Indefinite Quantity Contract/Firm Fixed Price Task Order. Estimated
Start Date: April 1998. The duration of this contact will be
for one year from the date of an initial contract award with
options for four additional one-year periods. The total amount
that may be paid under this contract (including the option
years) will not exceed $5,000,000 for the entire contract term.
The minimum guarantee for the entire contract term (including
the option years) is $50,000. The options may be exercised
within the time-frame specified in the resultant contract at
the sole discretion of the Governemnt subject to workload and/or
satisfaction of A/E performance under the subject contract.
There will be no dollar limit per project and no dollar limit
per year. Since this contract may result in an award valued
in excess of $500,000, a small business subcontracting plan
will be required if the selected firm is a large business concern.
The small disadvantaged business set aside goals and the women-owned
small business goals in the plan shall not be less than 5%
each of the subcontracted work. The SIC Code is 8712 and the
small business size standard classification is $2,500,000.
THE PROPOSED CONTRACT IS BEING SOLICITED ON AN UNRESTRICTED
BASIS, THEREFORE REPLIES TO THIS NOTICE ARE REQUESTED FROM
ALL BUSINESS CONCERNS. A/E firms that meet the requirements
described in this announcement are invited to submit completed
Standard Forms 254 and 255 to the office shown above. Block
10 of the Standard Form 255 will summarize how the firm meets
the stated evaluation criteria for this contract. A matrix
format must be included documenting proposed team members specialized
experience relevant to the subject contract as follows: IN
LEFT HAND CORNER SHOW: Relevant projects (use number of project
assigned in Block 8 of Standard Form 255). ACROSS TOP ROW OF
MATRIX SHOW: Role of team member (include consultants) on relevant
project i.e., Project Manager, Project Engineer, etc... Firms
must also indicate their past performance with respect to quality
of work, cost control, and compliance with performance schedules.
Include performance evaluations and/or letters of commendation
(as attachments) only for the office making this submission.
Firms must also indicate if they are a subsidiary, and if so,
must state if they are normally subject to management decisions,
bookkeeping, and policies of their holding or parent company.
Also indicate if firm is an incorporated subsidiary that operates
under a firm name different from the parent company. Firms
having a current SF 254 on file with this office and those
responding by 4:00 p.m., 18 March 1998 will be considered.
ALL HAND CARRIED SUBMITTALS MUST BE DEPOSITED IN THE BID BOX
WHICH IS LOCATED IN THE LOBBY AT THE ABOVE GIVEN ADDRESS PRIOR
TO THE TIME AND DATE SPECIFICED. PLACE LABEL ON THE OUTERMOST
ENVELOPE IN WHICH YOUR SUBMITTAL IS DELIVERED STATING "SUBMITTAL
ENCLOSED", "CONTRACT NUMBER N62472-98-D-1445", AND "DATE DUE
18 MARCH 1998". Facsimile responses will not be accepted. Late
responses will be handled in accordance with FAC 52.215-10.
No material will be returned. Do not fax any material. Respondents
may supplement this proposal with graphic material and photographs
which best demonstrate capabilities of the team proposed for
the project. Firms responding to this announcement are requested
to submit only one copy of qualification statements. THIS IS
NOT A REQUEST FOR PROPOSAL.
CITE: (I-041 SN167178)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--HAITI TELECOMMUNICATION SERVICES
DUE 032798
POC Glodean Smith, 618-229-9477;Contracting Oficer, Marcia Ann
Ferranti, 618-229-9473
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to modify Communication Service Authorization
(CSA) AT W 111253 to extend the contract on a month to month
basis up to 6 months. The contractor is AT&T, Suite 800, 2020
K Street, Washington, DC 20006. The leased service supports
voice and data communications between Ft. Detrick, Md and various
locations in Haiti. The current contract includes 2 international
T-1s, a transportable earth terminal, 11 portable microwave
systems, generator systems, shelter, PBX system with 98 trunks
and approximately 500 stations, support equipment, extensive
cabling, operations and maintenance in Haiti, immediate response
time to problems, and contractor provided moves and changes.
Evaluated options include additional capacity and equipment.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This contract action continues critical
service to allow time for competitive reaward. However, the
requirement may be significantly reduced in the future procurement.
See Numbered Note 22 and Numbered Note 26.
CITE: (W-040 SN166805)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: D--PROVIDE ASSESSMENT AND RENOVATION OF SOFTWARE
SOL N63387-98-Q-M004
DUE 022798
POC Charles McNeill, Contracting Officer, (619_556-1585, FAX:
(619)556-7806
DESC: This modification is being issued to change the due date
to February 22, 1998 . from February 6, 1998 as set in the
original submission of the solicitation submited on Januray
6, 1998.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-040 SN166832)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL F4169198Q0321
DUE 022498
POC Carolyn L. Tappin tel: (210) 652-5187
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation Number F4169198Q0321 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-43. SIC code is 7371; size standard
is $18.0. Requirement is to provide Microsoft Premier Level
Technical Support for the period 17 Mar 98 thru 16 Mar 99.
Support provides technical services for Microsoft products
used in support of the Air Force Personnel Center Office Automation
Local Area Network. It is the intent of the Government to award
on a sole source basis to Microsoft Corporation pursuant to
FAR 6.302-1. Interested parties capable of providing the above
must submit written price and technical proposals providing
firm evidence of their ability to perform. All responses will
be fully considered, but must be submitted on the above listed
item. Award will be made using Simplified Acquisition Procedures,
therefore, the evaluation procedures at FAR 13. 106-2 will
be used. Offerors must include price, price list, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition
with these additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.793);
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (U.S.C. 4214). Quotations are
due to 12 CONS/LGCX by COB 1630 Central Time not later than
15 calendar days from date of publication of this synopsis
(NLT 24 Feb 98). Facsimile offerors may be submitted to (210)
652-2759. For information about this requirement, contact Carolyn
L. Tappin at (210) 652-5187.
CITE: (W-041 SN167138)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W80Q8H-8034-01TA
DUE 022898
POC (PCF)Judy Benson, Contract Specialist, (205)876-8371; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (205)876-4226.
DESC: It is the Government's intent to acquire software maintenance
on a sole source basis from Mobius Management Systems, Inc.,
to include the following products: INFOPAC-RDS and DocumentDirect.
The software are proprietary to Mobius Management Systems,
Inc. Maintenance of the proprietary software can only be obtained
from the manufacturer. Period of Performance is one year. FOB
Destination. POC for inquires generated by this synopsis is
Judy Benson, ATTN: AMSAM-AC-SS-BA, address above. An oral quotation
will be requested. The anticipated award date is on or about
28 Feb 98. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. All
requests must be in writing, address above.
CITE: (I-041 SN167303)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITES IN WEST VIRGINIA
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter sites
located in Morgantown and Bridgeport WV. The intended contractor
is Bell Atlantic - West Virginia, Inc shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be West
Virginia. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
Bell Atlantic - West Virginia Inc is the only local exchange
carrier (LEC) who has the approval of the West Virginia Public
Utilities Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-92-H-0035. Note 22.
CITE: (W-041 SN167347)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITES IN OHIO
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter sites
located in Wooster and Warren OH. The intended contractor is
United Telephone Co of OH 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 Ohio. 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). United Telephone Co
of OH is the only local exchange carrier (LEC) who has the
approval of the Ohio Public Utilities Commission to provide
the required telephone service within the Local Access and
Transport Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-92-H-0005.
Note 22.
CITE: (W-041 SN167353)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: F--ENVIRONMENTAL CONSTRUCTION/SERVICES
SOL F42650-98-R-0003
DUE 041698
POC For copy, No hardcopies of the RFP will be, issued.,, For
additional information contact Cpt Julie Wittkoff/Pkoe/[801]777-4809
DESC: The Ogden Air Logistics Center will issue the Request for
Proposals (RFPs) for the Environmental Construction/Services
Program on or about 02 Mar 98. The RFPs will be issued over
the internet at address: http://contracting.hill.af.mil/html/operational/env1.htm.
No hardcopies of the RFPs will be issued. The objective of
this program is to remedy contamination problems on sites located
on Hill Air Force Base (AFB), Utah, or on adjoining properties
such as the Utah Test and Training Range, and Little Mountain
Test Annex. The Contractors shall be required to furnish personnel
and equipment to respond to requests for design and/or construction
of remediation systems, long term monitoring, long-term operations
and maintenance, and time critical/emergency remediation/cleanup
actions. Multiple Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract awards (up to four) are anticipated with a total program
value of $42 million. Of the four contracts, the government
anticipates awarding one to an 8(a) firm and one to a small
business firm if the government determines, from the proposals,
there are offerors in these categories capable of satisfying
the requirement. The remaining two (2) contracts will be awarded
to qualified firms, regardless of size, as a full and open
competition. The Standard Industrial Classification (SIC) for
this acquisition is 8744. The government anticipates contract
award August of 1998 with a three year basic period, plus two
(2) one-year options. Proposals are due by 1600 Mountain Standard
Time on 16 Apr 98. Direct questions to Capt Wittkoff at (801)
777-4809, or at wittkofj@hillwpos.hill.af.mil. The approximate
issue/response date will be 02 Mar 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 this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991.
CITE: (I-041 SN167003)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-15-98-32
DUE 041598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Precommercial thinning; release of selected crop trees
from competing species, slash treatment and related work on
approximately 265 acres on the Diamond Lake Ranger District.
Estimated start work is June 1, 1998 with a projct completion
time of 60 calendar days. Award evaluation criteria include
technical capability and past performance history in addition
to price. All responsible sources may submit an offer which
will be considered in the award evaluation; solicitations may
be requested via mail, telephone, or FAX 541-957-3495 to the
attention of the Contracting Office. See Numbered Notes 1 and
26.
CITE: (I-041 SN167155)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--AERIAL DETECTION
SOL R6-15-98-34
DUE 041598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Aerial detection services contract - Provide for aerial
recon/surveillance of the Umpqua National Forest for purposes
of early detection of forest fires; estimated 165 hours flight
time, not to exceed 500 hours; high wing monoplane, minimum
230 HP, 4 seat. This is a requirements type contract; the amount
of work shown is estimated only; there is no minimum quantity.
Award evaluation criteria include technical capability and
past performance history in addition to price. All responsible
sources may submit an offer which will be considered in the
award evaluation; solicitations may be requested via mail,
telephone, or FAX 541-957-3495 to the attention of the Contracting
Office. See Numbered Notes 1 and 26.
CITE: (I-041 SN167156)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--FIRE LOOKOUT SERVICES
SOL RFQ 98-114
DUE 032198
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of lookout services to detect and
report smokes or fires within and adjacent to the Deschutes
National Forest, to monitor and forward radio messages, and
if requested and required, take, record, and report weather
conditions. Minor facilities maintenance may be performed by
the Contractor using Government supplies and equipment. Work
will be on the Bend/Fort Rock Ranger District at East Butte
and Spring Butte. Approximate dates are 05/22/98 through 10/31/98.
This is for a one year contract but at the option of the Government
it may be renewed for two more one year renewal periods. This
is 100% set-aside for Small Business Concerns.
CITE: (I-041 SN167173)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--GRADE, SORT, AND WRAP TREE SEEDLINGS FOR 1998 TREE
PLANTING ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-037-98
DUE 031298
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Grade, sort, and wrap tree seedlings for the 1998 tree
planting contractors of approx. 2,100,000 seedlings on the
Idaho City R.D. and 800,000 seedlings on the Lowman R.D. Est.
start date is 4/1/98 with between 20-90 calendar days contract
time. Days may vary due to contract planting work schedules.
Work for the Idaho City R.D. shall be performed at the Lucky
Peak Nursery, located on Hwy. 21, and work for the Lowman R.D.
shall be performed at the Lowman Wrapping Shed, located approx.
.25 mile east of Lowman R.D. See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-041 SN167182)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-S,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: F--RANGE MAINTENANCE SURFACE AND LIMITED SUBSURFACE
CLEARANCE AT SITES IN CONUS AND OCONUS
SOL DACA87-98-R-0006
DUE 032498
POC Contract Specialist Lydia Tadesse (205) 895-1169 (Site Code
DACA87)
DESC: THIS ANNOUNCEMENT IS AMENDED TO PROVIDE THE FOLLOWING INFORMATION:
A) ALL WRITTEN REQUESTS SHOULD BE MAILED TO THE ADDRESS INDICATED
ABOVE TO THE ATTENTION OF ANDREA THOMPSON. B) FACSIMILE REQUESTS
SHOULD BE FORWARDED TO THE ATTENTION OF ANDREA THOMPSON (CEHNC-CT-S)
AT 205-895-1378.
CITE: (I-041 SN167253)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Texas Natural Resource Conservation Commission, Superfund
Engineering Section, MC-144, P.O.Box 13087, Austin, TX 78711-3087
SUBJECT: F--PUBLIC NOTICE FOR INVITATION FOR BIDS FOR SOL LYNN/INDUSTRIAL
TRANSFORMERS SUPERFUND SITE REMEDIAL ACTION
SOL 528-8-92242
DUE 033198
POC James S.H. Sher, TNRCC Project Manager, 512-239-2444; John
Kovski, Radian International, LLC., 713-914-6426
DESC: Notice: This is a formal Notice for Bidders of the intention
of the TEXAS NATURAL RESOURCE CONSERVATION COMMISSION (TNRCC)
to contract for the Sol Lynn/Industrial Transformers Superfund
Site, Houston, Texas. In general terms, the scope of the
project consists of expansion of the groundwater extraction
system, expansion of the groundwater monitoring system and
modification of the groundwater collection system. Deadline:
A more detailed summary of the work is provided in the Technical
Specifications of the Contract Documents. Bids will be received
until 3:00 p.m. central time on March 31, 1998, 1998, at the
mail room of the TNRCC, Technical Park Center, 12100 Park 35
Circle, Building A, Room 122, Austin, Texas 78753. Bids will
be publicly opened and read aloud thereafter in Building A,
Room 123. Pursuant to Texas Government Code, Section 2155.074
and 2156.007, the project will be conditionally awarded to
the bidder whose Bid offers the best value to the state, pending
a determination that the such bidder meets all requirements
for this project which are outlined in the Instructions for
Bidders. Pre-Bid Conference: This site is secure and generally
not accessible. A pre-bid tour/conference will be held on March
4, 1998. Site tour will begin at 9:30 p.m. central time at
the northwest corner of David Street and Mansard Street, Houston,
Texas Attendance at the pre-bid conference is strongly encouraged
for all prospective bidders. Funding: Any contract awarded
under this contract is expected to be 90% funded by a Cooperative
Agreement from the United States Environmental Protection Agency
(EPA) and the remaining 10% matched by the State of Texas.
Neither the United States nor any of its departments, agencies,
or employees is a will be a party to the Invitation for Bids
or any resulting contract. This procurement will be subject
to regulations contained in 40 CFR Part 31, 32, 34 and 35.
Document: The Sol Lynn/Industrial Transformers Superfund
Site Bidding and Contract Documents are on file for viewing
on premises at the TNRCC, Central Records, Technical Park Center
Bldg. D, Room 190, 12118 Park 35 Circle, Austin, Texas, 78753
between 8:00 a.m. and 5:00 p.m., Monday through Friday.
A set of the Contract Documents may be obtained for the non-refundable
price of $ 90.00 by 2/18/98 from the following location: Radian
International LLC 9801 Westheimer, Suite 500 Houston, Texas
77042 Phone : (713)-914-6426 Fax : (713)-789-8404 A set
of supporting documents, referenced in Supplementary Conditions,
Section 00800, may be obtained for the non-refundable purchase
price of $240 at the address listed above. Payment should
be made by cashiers check made payable to Radian International
LLC. Packages will be mailed to the bidder by regular mail
if requested by bidder or may be picked up at Radian Houston
office. Bidders who wish to have packages sent by express mail
should include in their request the account number of their
preferred express mail delivery service.
EMAILADD: john_kovski@radian.com
EMAILDESC:
CITE: (W-041 SN167289)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: H--COMPLIANCE TESTING PROGRAM FOR FMVSS NOS. 208, 212,
219, AND 301
SOL DTNH22-98-R-01055
DUE 061298
POC Rose Watson, Contract Specialist, (202) 366-9557
DESC: This requirement is to obtain the necessary personnel,
facilities, materials, equipment for the inspection, compliance
testing and reporting services for motor vehicles for conformance
with the requirements of the specified FMVSS Nos. 208, 212,
219 and 301. Offerors must have the necessary testing facilities,
materials and equipment capable of meeting the testing requirements
as specified by the Solicitation and FMVSS Nos. 208, 212, 219
and 301. Contractor must have facilities and personnel to perform
both FMVSS 208 sled test and barrier test at time of proposal
submission. The Government may require a demonstration test
at the offeror's expense prior to contract award using the
test facility, materials, personnel and equipment that the
offeror proposes to use in performance of the contract. Subcontracting
will not be permitted under this contract. Manufacturers of
vehicles and/or components to be tested are not eligible for
award of this procurement. The Government intends to issue
a Firm Fixed-Price, Indefinite Quantity Type Contract. A period
of performance for twelve (12) months with four (4) additional
twelve (12) month option periods. The Government reserves the
right to make multiple awards. Request for this solicitation
must be in writing. The anticipated issue date is on or about
May 11, l998.
CITE: (W-041 SN167103)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--MAINTENANCE OF AUSPEX SYSTEM
SOL CC83536B
DUE 021298
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Susan
J. Wall, Contracting Officer, Phone (407) 867-4408, Fax (407)
867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Maintenance of an Auspex System product NS70000/700. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Auspex Systems,
Inc., 5200 Great America Parkway, Santa Clara, CA, 95054. Auspex
is the only known source that can provide the service in question.
The Government intends to acquire a commercial item using FAR
Part 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 3 days after the publication of this notice to provide
in writing, to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the three
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#CC83536B
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166811)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: J--ENERGY MONITORING CONTROL SYSTEMS (EMCS) SERVICES
SOL F2260897R0014
DUE 032498
POC Brian Kalb, 601-241-2603
DESC: Columbus AFB will issue a sole source solicitation for
the Energy Monitoring Control System Services requirement to
Johnson Controls. Period of performance is 01 Jun 98 with four
option year. RFP F22608-97-R0013 to be issued on or about 17
Feb 98. This is an unrestricted procurement. SIC Code 7378

EMAILADD: Kalbb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-040 SN166812)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 C/D
SOL F42620-98-R-60467
DUE 040198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish essential repair/modification
for F-16 C/D repairable end items. Work shall be accomplished
IAW Appendices A, B & C. Request contract coverage for five
year. Item 0001 Multi-Function Display (MFD), NSN: 6625-01-193-8861WF,
P/N: 8000284-921, 75 each. Item 0002 CRT Assy, NSN: 5960-01-165-1956WF,
P/N: 8001280-920, 260 each. Item 0003 Video Processor, NSN:
5998-01-228-3862WF, P/N: 8001288-922, 250 each. Item 0004 Video
Processor, NSN: 5998-01-193-8898WF, P/N: 8001288-921, Return
as NSN: 5998-01-228-3862WF, P/N: 8001288-922, 50 each. Item
0005 Circuit Card Assy, NSN: 1260-01-193-8899WF, P/N: 8001291-921,
20 each. Item 0006 Circuit Card Assy, NSN: 1260-01-193-8900WF,
P/N: 8001294-921, 2 each. Plus 4 additional items. To include
all required reports and data. Delivery: 15 days after receipt
of reparable end item or funded order, which ever is later.
Destn: Hill Air Force Base UT 84056 Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 Mar 98. To:
Honeywell Inc, Phoenix Az 85027-2837. To: International Enterprises
Inc, Talladega AL 35160. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-041 SN166997)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--LANDING GEAR
SOL F42630-98-R-60259
DUE 040198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: The Government intends to extend the period of performance
for essential repair of Landing Gear reparable end items on
contract F42630-94- D-0294. Work shall be IAW Appendicies A,
B and C. Request contract coverage for a 6 month basic and
two 3 month options. Item 0001 Trunnion Assy NLG, NSN: 1620-01-249-1749,
P/N: 8340982-50, 1 each. Item 0002 Fork & Piston, NSN: 1620-00-048-1177,
P/N: 7227276-10, 1 each. Item 0003 Actuator Beam, NSN: 1620-00-591-8508,
P/N: 7430364-10, 32 each. Item 0004 Lowerside Strut, NSN: 1620-00-138-6373,
P/N: 74-30366-01, 15 each. Item 0005 Steer ACT Assy, NSN: 1620-01-139-6672,
P/N: 5035L000-1, 25 each. Item 0006 Brake Rod Aft, NSN: 1620-01-015-9815,
P/N: 69-40057-3, 26 each. Plus 156 additional items. To include
all required reports and data. Delivery: 45 days after receipt
of reparable end item or funded order which ever is later.
Destn: Hill AFB UT 84056 The approximate issue/response date
will be 02 Mar 98. To: Heroux Inc, Quebec Canada J4h-3n2. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-041 SN167000)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--POWER GENERATOR UNIT ENGINES
SOL F42650-98-T-2444
DUE 031698
POC For copy, Dave J. Hamson/Pkosa/[801]777-9623, For additional
information contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: Overhaul of four each power generator unit engines. This
proposed procurement is under a 100 percent small business
set aside, SIC 7538, the size standard for which is $5.0 million.
The approximate issue/response date will be 02 Mar 98. The
anticipated award date will be 23 Mar 98. Oral procedure will
be used for this solicitation. 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 this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1.
CITE: (I-041 SN167004)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--PM/RM MATERIAL HANDLING EQUIPMENT
SOL F04699-98-R-0010
DUE 031398
POC For copy, contact the info office indicated., For additional
information contact Wallace.R9v/Pkosa/[916]643-5272
DESC: Request for proposal for Preventative and Remedial Maintennce
for Material handling equipment (forklifts, front end loaders,
sweepers, earth excavators, welders and scooters) located DRMO
at McClellan AGB CA. Performance period 1 April 1998 thru 30
September 1998 wtih three option periods. The approximate issue/response
date will be 13 Feb 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-041 SN167005)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: J--REMOVAL AND REPLACEMENT OF WOODEN GUARDRAILS
SOL 1443IB400098003
DUE 032698
POC Roselyn Sessoms (215) 597-0056
DESC: Contractor shall provide all labor, materials, tools and
equipment to perform removal of wooden and installation of
corten (weathered steel ) guardrails as per Government-furnished
specifications, fill in holes and removal of old railing off-site.
This project is located in the Johnstown Flood National Monument
near the Allegheny Portage Railroad National Historic Site
in Cresson, PA. Estimated Cost Range: $25,000 - $100,000 Requests
for a solicitation package must be in writing or via fax. The
fax number is (215) 597-1085, Attn: Roselyn Sessoms. No telephone
requests will be accepted.
CITE: (W-041 SN167056)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CPSG/RMK, 230 Hall Blvd, Ste. 114, San Antonio, TX 78243-7056
SUBJECT: J--REPAIR AND ON-CALL FIELD SERVICE OF THE MULTI-MISSION
ADVANCED TACTICAL TERMINAL (MATT)
SOL F19628-98-R-43204
DUE 033198
POC Paul Hardin, Contracting Officer, (210) 977-3628
DESC: Repair and on-call field service of the Multi-mission Advanced
Tactical Terminal (MATT). Delivery within 30 days after receipt
of order & asset. Period of performance is 1 year with 3 option
years. Requirements type contact will be issued. Best Estimated
Quantities (BEQ) are 5 repairs and 7 service trips per year.
See Note(s) 22, 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jhardin@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN167081)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: J--MAINTENANCE
SOL 660-Q27-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: Provide a full service maintenance contract to maintain
the GE LUA Special Procedures/Angio lab. Base year will run
from 4-1-98 thru 9-30-98. Four option years will run from October
1 thru September 30 following base year. Requests must be faxed
to 801-584-2506 or by mail referencing 660-Q27-98, Attn: Colleen
Olafson.
CITE: (I-041 SN167165)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
UT 84148
SUBJECT: J--MAINTENANCE
SOL 660-Q28-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: Provide full service maintenance contract on four Steris
sterilizers model 90A2 and one Steris sterilizer model P1000
for base year and 4 option renewable years. Base year will
run from 4-1-98 thru 9-30-98. Option years will run from October
1 thru September following base year. Issue date approximately
2-20-98. All requests must be in writing or by fax to 801-584-2506.
Reference 660-Q28-98, attn: Colleen Olafson.
CITE: (I-041 SN167166)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: J--MAINTENANCE
SOL 660-Q29-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: provide a full service contract for Bird Ventilators model
8400ST. Base year will run from 4-1-98 thru 9-30-98. Option
years to run from October 1 thru September following base year.
Issue date approximately 2-20-98. All requests must be in writing
or faxed to 801-584-2506, reference 660-Q29-98, Attn: Colleen
Olafson.
CITE: (I-041 SN167167)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: J--MAINTENANCE
SOL 660-Q32-98
DUE 040198
POC Colleen Olafson 801-584-1243
DESC: Provide full service maintenance on Coulter Stks cell counter
model 807, Intel model 107, and auto rep model 136. Base year
to run from 4-1-98 thru 9-30-98. Four option years to run from
October 1 thru September 30 following base year. Issue date
approximately 2-20-98. Requests must be mailed or faxed referencing
#660-Q32-98. Fax #801-584-2506, Attn: Colleen Olafson.
CITE: (I-041 SN167168)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: J--MAINTENANCE
SOL 660-Q31-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: Provide preventive maintenance for automatic doors in buildings
1, 4, and 14 at the VAMC, Salt Lake City for base year plus
four renewable option years. Base year will run from 4-1-98
thru 9-30-98. Option years to run from October 1 thru September
following base year. Issue date approximately 2-20-98. All
requests must be in writing or faxed to 801-584-2506, reference
#660-Q31-98, Attn: Colleen Olafson.
CITE: (I-041 SN167169)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: J--MAINTENANCE
SOL 660-Q30-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: Provide a five year option renewable full service maintenance
contract for (1) Radiometer ABL 625 system blood gas analyzer
consisting of one ABL 620 and one EML 105. Base year will run
from 4-1-98 thru 9-30-98. Option years to run from October
1 thru September following base year. Issue date approximately
2-20-98. All requests must be in writing or faxed to 801-584-2506,
reference 660-Q30-98, Attn: Colleen Olafson.
CITE: (I-041 SN167170)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 N00104-92-G-A008
POC Specialist Babs McCarthy, (717) 790-1201. Contracting Officer,
B. J. Klaiber (717) 790-2050. For expeditied request use fax
number (717) 790-2284
DESC: The scope of work, which inlcude the acquisition of piece
parts, is for the restoration of depot level repairabls of
the Motor AC System. The restored items will be returned to
supply sytems stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 6105-01-252-2013, P/N
63ZY89394, Motor, AC, NSN 7H 6105-01-248-4044, P/N 418424-31XE,
Rotor Motor, NSN 7H 3040-01-249-4865, P/N 610533-23A, Shaft,
Straight. Technical data is not available and cannot be furnsihed.
Contact the firm of Reliance Electric Company, Philadelphia
Sevice Ctr, 3240 South 78th Street, Philadelphia PA 19153,
for subcontracting opportunities. See Note 22***
CITE: (W-041 SN167213)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 N00104-92-G-A089
POC Specialist Pat Blyler, (717) 790-1514. Contracting Officer,
B. J. Klaiber, (717)7 90-2050. For expeditied requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Electric Power 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 5925-01-224-9994, P/N
4284018-1, Circuit Breaker, NSN 7H 5925-01-320-8107, P/N 4284022-6,
Circuit Breaker, NSN 7H 5925-01-336-6866, P/N 4284023-4/B2,
Circuit Breaker. Technical data is not available and cannot
be furnished. Contact the firm of Whipp & Bourne Inc, 43589
Plantation Terrace, Ashburn VA 22011, for subcontracting opportunities.
See Note 22 ****
CITE: (W-041 SN167218)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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-A004
POC Specialist: Charles Gensemer, (717) 790-6289. Contracting
Officer: B. J. Klaiber, (717) 790-2050. For expedited requests
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aux Equipment 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 4320-01-068-4706, P/N
BW-788DREV6, Rotary Pump, NSN 7H 4320-01-235-6166, P/N CW-7299/H-125C-1,
Sliding Shoe, NSN 7H 4320-01-243-1951, P/N BW-7224, Rotary
Pump. Technical data is not available and cannot be furnished.
Contact the firm of Megator Corporation, 562 Alpha Drive, Pittsburgh,
PA 15238, for subcontracting opportunities. Se Note 22****

CITE: (W-041 SN167220)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CPSG/RMK, 230 Hsll Blvd, Ste. 114, San Antonio, TX 78243-7056
SUBJECT: J--REPAIR OF PROCESSOR VAULT CONTROL
SOL F19628-98-R-72003
DUE 040698
POC Wai Ng, Contract Specialist, (210)977-3159; Paul Hardin,
Contracting Officer, (210)977-3154
DESC: Initiated to obtain a three year requirements type contract
for the repair of processor vault control; 1 year basic period
with two 1-year options. NSN: 5998-01-252-7325, P/N: 8387798-10,
best estimated quantity (BEQ): basic--10 each, 1st option year--8
each, 2nd option year--8 each. Delivery of repair units is
required to be within 30 days after receipt of repair order
and assets. See note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: WNG@LTGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-041 SN167221)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 N00104-90-G-A081
POC Specialist Charles Gensemer, (717) 790-6289. COntracting
Officer, B. J. Klaiber, (717) 790-2050. For expedited requests
use fax number (717) 790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Fuel Oil 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 4320-00-230-1070, P/N
E3973, Pump Unit Rotary, NSN 7H 4320-00-230-1071, P/N E4034,
Pump Unit Rotary, NSN 7H 4320-00-579-3429, P/N E3691, Pump
Unit Rotary. Technical data is not available and cannot be
furnsihed. Contact the firm of Blackmer Pump Company, 1809
Century Avenue, Grand Rapids, MI 49509, for subcontracing opportunities.
See Note 22****
CITE: (W-041 SN167226)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A012
POC Specialist Carolyn Parsons, (717) 790-4135. Contracting Officer,
B. J. Klaiber, (717) 790-2050. For expedited request use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the High Pressure Air Compressor Systems. 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 4310-01-040-9432,
P/N 200139, Compressor Unit, Rec., NSN 7H 4310-01-117-5622,
P/N 200143, Compressor Unit, Rec., NSN 2S 4310-01-161-1736,
P/N G9933, Compressor Unit, Air. Technical data is not available
and cannot be furnished. Contact the firm of Dresser-Rand,
100 Chemung Street, Painted Post, NY 14870, for subcontracting
opportunities. See Note 22****
CITE: (W-041 SN167227)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--MAINTENANCE, INSPECTION, OVERHAUL, AND REPAIR OF
GOVERNMENT-OWNED VEHICLES.
SOL AT/TC 20264
DUE 022598
POC Caroline F. Flowers, Contract Specialist, (404) 331-6136
DESC: Preventive Maintenance, Inspection, Overhaul and Repair
of Government-owned vehicles located at Ft. Bragg, NC. The
contract period shall be May 1, 1998 or date of award, whichever
is later and shall continue for a 12-month period with the
possibility of four (4) additional optional years. The procurement
shall be set-aside for small business concerns. All small business
may submit an offer, which shall be reviewed by this agency.
See numbered note 1*****
CITE: (W-041 SN167233)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL, INSPECTION AND REPAIR OF GOVERNMENT-OWNED
VEHICLES
SOL AT/TC 20264
DUE 032598
POC Caroline F. Flowers, Contract Specialist, (404) 331-6136
DESC: Preventive Maintenance, Inspection, Overhaul and Repair
of Government-owned vehicles located at Ft. Bragg, NC. The
contract period shall be May 1, 1998 or date of award whichever
is later and shall continue for a 12-month period with the
possibility of four (4) additional optional years. The procurement
shall be set-aside for small business concerns. All small businesses
may submit an offer which shall be reviewed by this agency.
See numbered note 1*****
CITE: (W-041 SN167243)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA/PBS/Mountain-Plains Service Center, PO Box 25546,
Bldg 41, DFC, Rm 288, Denver, CO 80225
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES O&M FEDERAL BUILDING/COURTHOUSE
AND ANNEX, FARGO, ND
SOL GS08P98JCC0012
DUE 022498
POC Contract Specialist, Donna J. Hackley, 303-236-1770 x236,
Contracting Officer, Jeane Hanrahan, 303-236-1770 x234
DESC: Correction: The Solicitation will be issued o/a 2/17/98.
THERE WILL BE A PREPROPOSAL CONFERENCE/SITE VISIT o/a 3/5/98.
Proposal due date will be o/a 3/19/98. Anticipated commencement
of services: 4/15/98. All other information previously publicized
remains unchanged.
CITE: (I-041 SN167245)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CPSG/RMK, 230 Hall Blvd, Ste 114, San Antonio, TX 78243-7056
SUBJECT: J--REPAIR OF FIBER OPTIC RECEIVER MODULE
SOL F19628-98-R-72004
DUE 040698
POC Wai Ng, Contract Specialist, (210)977-3159; Paul Hardin,
Contracting Officer, (210)977-3154
DESC: Initiated to obtain a three year Requirements type contract
for the repair of Fiber Optic Receiver Module; 1 year Basic
period with two 1-year options. NSN: 6030-01-255-0821, P/N:
8547427-10, Best Estimated Quantity (BEQ): Basic period--21
each, 1st option year--10 each, 2nd option year--10 each. Delivery
of repair units is required to be within 30 days after receipt
of repair order and assets. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN167284)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: J--RECONDITIONING AND RECERTIFICATION OF FOOTBALL EQUIPMENT
FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS
SOL DCPS-I-98006-AA
DUE 030598
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
Specialist, 202-727-2495
DESC: The District of Columbia Public Schools' (DCPS) Department
of Athletics requires the reconditioning and recertification
of football helmets and shoulder pads. Qualified firms interested
in offering their services are requested to contact the assigned
Contract Specialist at (202) 727-2495. DCPS intends to issue
an Invitation for Bids on 021798 which will close on 030598.
The base contract period is for one (1) year with two (2) one
(1) year option periods. Contract performance is scheduled
to begin 033198. This is an open market solicitation.
CITE: (W-041 SN167296)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--OPERATION, MAINTENANCE, AND REPAIR OF ENERGY MANAGEMENT
AND CONTROL SYSTEM (EMCS)
SOL F02601-98-R0009
DUE 042498
POC SrA David L. Zimmerman, Contract Specialist, at (520) 228-4185
or Lydia A. Falk, Contracting Officer at (520) 228-4673
DESC: Contractor shall provide all management, personnel, labor,
equipment, materials, tools, transportation, supervision, and
other items necessary to operate, maintain, and repair the
Energy Management and Control System (EMCS) at Davis-Monthan
Air Force Base, Arizona, in accordance with the terms and conditions
of the solicitation, subsequent contract, and Performance Work
Statement (to include all technical exhibits). The basic contract
period for this service is 01 June 1998 or date of award, whichever
is later, through 30 September 1998 with four option years.
The anticipated issue date for this procurement is 20 March
1998 and the anticipated closing date will be on or about 23
April 1998. A pre-proposal conference/site visit is scheduled
on/about 27 March 1998 at 9:00 am local time in the Contracting
Squadron conference room. This acquisition is a 100% small
business set-aside. Small businesses must annotate if they
are a small business, small disadvantaged business, or a woman-owned
business when requesting a solicitation package. All interested
and eligible businesses must request a solicitation package
in writing. The request may be made via e-mail at "zimmermd@cons355.dm.af.mil"
or it may be faxed to (520) 228-5462. However, verification
of receipt is the responsibility of the requestor. No telephone
requests will be honored. This solicitation is being issued
in accordance with 1997 FAR Part 15 updates through FAC 97-02.

EMAILADD: zimmermd@cons355.dm.af.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-041 SN167346)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM & EMERGENCY REPAIR FOR RADIATION TREATMENT PLANNING
SYSTEM
SOL RFP 500-47-98
DUE 032698
POC Karen Comiskey (518)462-3311 Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the technical ability and expertsie
to provide preventive maintenance inspections, emergency and
repair services for a government-owned CMS Focus Model 9200
IIID Radiation Treatment Planning System and all components
& accessories. Proposals will be solicited for the Base Requirements
4/1/98 through 9/30/98 and three yearly renewal options. Requests
for Proposals will be available o/a 2/26/98 upon receipt of
a WRITTEN REQUEST ONLY mailed or faxed to: Contracting Officer
(90), ATTN: Karen Comiskey, 113 Holland Avenue, Albany, NY
12208. Fax Number (518)462-0051. TELEPHONE REQUESTS WILL NOT
BE HONORED. All requests must state the RFP number, company
name and address to mail the solicitation.
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-041 SN167360)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--IN-WATER PROPELLER BLADE STRAIGHTENING
SOL N/A
POC Linda Nanbu, (510) 437-3390, FAX (510) 437-3392
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Pacific is seeking qualified sources possessing a demonstrated
in-water capability to correct or otherwise mitigate the adverse
affects of blade tip bends on large propeller blades (machine
castings of ASTM CA6NM stainless steel). Coast Guard Icebreaker
POLAR STAR sustained blade tip bends on one of its 3 controllable
pitch propellers (CPPs). Repair involves three of the four
blades (cast ASTM CA6NM stainless steel - tensile strength
of 110 ksi and yield point of 80 ksi) installed on Escher Wyss
CPP hub (4 bladed propeller with overall diameter of 16 feet).
Degree of blade bends varies from approximately 60 to 90 degrees.
The blades are not readily detachable; the repairs must be
performed while the ship remains waterborne. Interested contractors
able to perform these repairs are asked to provide documentation/references
which demonstrate their experience and ability to perform such
in water repairs. This notice is solely for the purpose of
developing a list of qualified sources and does not announce
a requirement. Qualified sources responding to this sources
sought notice will be added to the bidders list for a Request
for Quotations which will be issued at a future date. Provided
requested information to not later than 15 days after publication
of this notice in Commerce Business Daily to Linda Nanbu at
(510) 437-3390, FAX (510) 437-3392, E-Mail lnanbu@d11.uscg.mil.
EMAILADD: lnanbu@d11.uscg.mil
EMAILDESC:
E-Mail
CITE: (W-041 SN167229)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: K--LOW NOX BURNER MODIFICATIONS
SOL N/A
DUE 022498
POC Jacqueline H. Smith, Mechanical Engineer, (423) 751-8691
DESC: Unit 1 Low NOx Modifications: Project Overview: The Clean
Air Act Ammendments (CAAA) of 1990 requires the reduction of
NOx emissions at TVA's fossil plants. The existing burner system
does not meet the NOx emission limit for Phase II Group I units.
This project is intended to provide the modifications necessary
to support TVA's NOx averaging plan for meeting the CAAA NOx
emissions limits by reducing the NOx emissions from the baseline
rate of 0.7 lb/MMBTU to approximately 0.5 lb/MMBTU (30-50%).
Widows Creek Fossil (WCF) Unit 1 is a B&W wall-fired radiant
heat boiler with a peak load rating of 140 MW gross. Additional
specifications available later. Project Goal: The goal of
the low NOx modifications on Unit 1 is to incorporate commercially
available technology to achieve the targeted NOx reduction
that is more cost effective than typical large scale low NOx
options being installed or considered for other larger TVA
units. If the modifications are successful, similar modifications
may be applied to WCF Units 2 through 6 or at other small TVA
units. Scope of Work: The scope of work involves engineering
design and materials for modifications to the existing burners
in lieu of complete burner replacement. The burner modifications
may include but are not limited to, the addition of flame stabilizers,
a secondary air sleeve with manual damper control, and an adjustable
shroud around the air register to control the air flow to each
burner.
CITE: (W-041 SN167040)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia(USN), 700 ROBBINS AVE, BLDG. 2B, PHILA., PA. 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS-CFS)
SOURCES SOUGHT
SOL N/A
DUE 030498
POC S.GERRARD, NAESU, Prgm. Spec.,(215)697-0114
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of H-46 and CH-47 series
Helicopters. This synopsis is being issued in an attempt to
develop a full and open competitive environment for the acquisition
of CETS for the specific programs listed herein should they
become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The sources sought/market survey
is published in order that potential sources may learn of future
CETS requirements. This synopsis is seeking COMPANIES with
Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 192 work
months of support during the period 01 January 1999 through
31 December 2000 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: A) PROGRAM - H-46 and CH-47 series
Helicopters; B) EQUIPMENT - CH-47D series Helicopter landing
gear rigging, rotary wing heads, transmissions, rotor brake,
T-55-L-712 engine interface, air particle separators, rotor
balance, fiber glass rotors, hydraulic components, vibration
analysis and associated support equipment and H-46 series Helicopter
landing gear rigging, rotary wing heads, transmissions, rotor
brake, T-58-GE-10/16/402 engine interface, air particle separators,
rotor balance, fiber glass rotors, hydraulic components, vibration
analysis and associated support equipment; C) BILLETS- AF and
GES. These services will also be in connection with diagnosing
and correcting problems which keep equipment in a "down" status.
CFS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing to Commanding
Officer, NAESU, 700 Robbins Ave., Bldg. 2A, Philadelphia, PA
19111-5084, Attn: Code 3.7C13, Gale Bonno within 20 calendar
days from publication of this notice. Your reply should cite
NAESU Reference No. 98-012, ATTN: S. Gerrard and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NAESU point
of contact for technical matters Ms. S. GERRARD at (215) 697-0114.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-041 SN167022)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--BASE SUPPLY AND MATERIAL CONTROL MANAGEMENT AND OPERATION
SOL F48608-97-R0012
DUE 021298
POC Richard R. Jiron, (307)773-3321, Contract Specialist
DESC: Correction to synopsis dated 23 Jan 98. "The performance
period will consist of one (1) basic year with four (4) option
years." "This acquisition is being accomplished as a cost comparison
study in accordance with OMB Circular A-76."
CITE: (W-041 SN167352)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: M--FACILITY CARE, CUSTODY AND CONTROL OF THE TRANSPORTATION
TECHNOLOGY CENTER
SOL N/A
POC Robert L. Carpenter, 202-632-3236, FAX 202-632-3846
DESC: The Federal Railroad Administration (FRA) is seeking expressions
of interest, comment and suggestions from potential sources
interested in assuming the care, custody and control of management
operations of the Transportation Technology Center (TTC) near
Pueblo, Colorado, as of January 1, 1999. The TTC is unique
in the world as a railroad research and test facility. It occupies
approximately 52 square miles of land 25 miles northeast of
Pueblo. The land is under long-term lease by the State of Colorado
to the FRA. TTC buildings and most other surface structures
and equipment are owned by FRA. The TTC has been in operation
since 1971 and it consists of over 315,000 square feet of test
facilities and administrative office space. The TTC includes
a HAZMAT demonstration and training facility, 48 miles of various
test tracks (including a newly upgraded high-speed rail track),
and a variety of special test equipment. The TTC is currently
staffed by approximately 225 employees of Transportation Technology
Center, Inc. (TTCI), a wholly owned, for-profit subsidiary
of the Association of American Railroads (AAR), under a facility
management contract with the FRA. FRA is exploring the feasibility
of negotiating a new ten (10) year contract, effective January
1, 1999, through December 31, 2008, to replace the existing
10-year contract which started October 1, 1992. FRA is considering
a new contract now in order to provide full and open competition
with respect to the care, custody and control of the TTC following
the AAR's restructuring and creation of TTCI, effective January
1, 1998. However, FRA reserves the right to leave the current
contract in place until its expiration in 2002. FRA is also
considering changing the name of the TTC facility to "Railroad
Technology and Safety Institute (RTSI)," more appropriately
reflecting the full body of the facility's mission of railroad
technology and safety research, testing and evaluation, and
safety training. As an adjunct to the current mission, RTSI
would be expected to participate in cooperative education programs
with American colleges and universities by hosting academic/work
internships at RTSI which would be funded by FRA. The terms
of a new contract are expected to be similar to those now in
effect whereby the contractor provides for the care, custody
and control of the TTC, including maintenance in accordance
with good commercial practices at no direct cost to FRA. The
contractor is also responsible for performing a wide range
of transportation research, development, and test projects
for the FRA on a cost reimbursement basis. This is not the
usual Government Owned-Contractor Operated (GO-CO) type contract.
In consideration of its commitment for annual investment in
TTC facilities, the contractor is permitted to perform revenue
generating services for itself or third parties, including
commercial clients, both foreign and domestic. FRA projects
will be given priority scheduling whenever necessary and are
to be accommodated at billing rates reflecting FRA's ownership
of equipment at TTC. A key element of the contract is the contractor's
assumption of the financial risk of operating, maintaining,
and investing financial resources in the TTC. Currently, less
than 20 percent of the annual business volume is funded by
the FRA. Interested sources must submit a letter of interest
accompanied by a comprehensive and fully descriptive statement
of qualifications by close of business, March 31, 1998, to
the point of contact address shown herein. Qualification statements
should address the following areas: (1) experience in passenger
and freight railroad research and development; (2) experience
with and ability to interact with American freight, inter-city
passenger, and commuter railroads; (3) experience in railroad
operations and knowledge of American railroad operating practices,
policies, and safety standards; (4) experience and ability
to operate and manage a railroad HAZMAT training facility;
(5) technical, financial, and organizational capacity and experience
in operating facilities similar to the TTC; (6) ability to
market the railroad technology and safety research, testing
and evaluation, and safety training capabilities of the TTC
to potential users; and (7) description of a prospective commitment
to assume the TTC operations and maintenance, as well as a
continued substantial level of investment in the improvement
of TTC facilities without a guaranteed level of U.S. Government
financial support.
CITE: (W-040 SN166797)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: P--WOOD RECYCLING
DUE 021998
POC Point of Contact - Bruce Rush, Contract Specialist, 717-
267-9239 vm 324. Contracting Officer- Richard Rector,717-267-5395
vm 268.
DESC: Letterkenny Army Depot is attempting to locate contractors
who are currently involved in the recycling of wood pallets,wood
crates, shredded wood and miscellaneous wood products through
the issuance of this market survey announcement. Letterkenny
has approximately 100,000 tons of existing wood products and
will generate an average of 750 to 1,000 tons of similar wood
products annually. Any/all recycling efforts will be conducted
at the contractors facility. Letterkenny requests information
concerning standard wood recycling acquisition and compensation
methods (i.e., are the wood resources donated by the generator
for a portion of the recycling profits; are the wood resources
bought by the recycler from the generator; how do the collection
and transportation of the wood resources figure into the recycling
process; what volume of wood resources is required in order
for a wood recycling program to be cost effective and efficient;
are wood resources separated by type/grade). This market survey
is for informational purposes only. All information provided
by the contractor will be provided at the companies expense
and will not be returned by the Government. This survey is
not a request for proposal and is not to be construed as a
commitment on behalf of the U.S. Government. The results of
this survey will not be published.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-041 SN166995)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--HEALTH SERVICES
POC Allison C. Ford, Contract Specialist, Telephone: 301-443-0101,
FAX: 301-443-3849
DESC: The U.S. Department of Health and Human Services, Region
III, requires on-site health services for approximately 400
of its employees to be provided at the Public Ledger Builiding,
620 Chestnut Street, Philadelphia, Pennsylvania 19106. Therefore,
it is our intent to negotiate on a sole source basis with
the Benjamin Franklin Center for Health (BFCH), located in
the Public Ledger Building for the required services. The Benjamin
Franklin Center for Health is the only vendor in the builiding.
Health services are required on a full time basis to ensure
that full health services would be provided to the employees
and that health services be available should an emergency arise.
The period of performance will be twelve (12) months. This
award will be made using simplified acquisition procedures.
The Government reserves the right not to open this requirement
to competition based upon the responses to this notice. Technical
responses and requests received as a result of this notice
of intent will normally be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit clear and convincing data substantiating
their capability to furnish this requirement within forty-five
(45) days from the date of publication of this notice. NO
SOLICITATION package is available. If no affirmative response
is received award will be made to Benjamin Franklin Center
for Health. All responses must be in writing and reference
98D353247.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs. gov
EMAILDESC:
CITE: (W-040 SN166838)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--CILILIAN EMPLOYEE URINALYSIS COLLECTION
SOL N00600-98-R-0973
DUE 032798
POC To request a copy of the solicitation, contact Customer Service
at (202) 433-2920. Fax request to (202) 433-9569.
DESC: On the behalf of the Office of the Deputy Assistant Secretary
of the Navy (Civilian Personnel/EEO) the Fleet and Industrial
Supply Office has a requirement for urine specimen collection
in support of the Civilian Navy Drug-Free Workplace (DFWP)
program. The contractor will be required to collect urine specimens
at designated sites worldwide. The anticipated contract is
expected to commence in October 1998 for one base year and
four one year option periods. The Government is anticipating
a "best-value", source selection plan and oral presentations
leading to award of a Indefinite quantity type, firm-fixed
price type contract. The contractor will perform six types
of tests: random, applicant, voluntary, reasonable suspicion,
post accident or unsafe practice, and follow-up. The contractor
will provide all labor, materials, and equipment necessary
for the collection and transportation of the specimens from
the collection point to the designated testing laboratory.
Procedures for sample collection will be in strict compliance
with the Drug Testing Programs issued by the Department of
Health and Human Services (DHHS). There are approximately 1300
collection sites worldwide employing 216,127 civilian employees
with the Testing Designated Positions numbering approximately
24,488. The contract will provide the following approximate
numbers of collections for each year: random/voluntary/ follow-up
-11,000, applicant - 2,200, post-accident/reasonable suspicion
- 50. A pre-proposal conference will be held at Fleet & Industrial
Supply Center, Norfolk Detachment, Washington, DC on or about
12 March 1998. See Note 26. When issued, the solicitation may
be available in part at http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
LINKDESC:
EMAILADD: linda_goldsmith@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-041 SN167031)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 620-8-98
DUE 033098
POC Clarissa Harley, 914-737-4400, ext. 2188
DESC: Contractor to furnish readjustment counseling services
to veterans of the Vietnam Era, Persian Gulf War and conflicts
in Lebanon, Grenada, Panama, WW II, and Korea. Services shall
be for the counties of Dutches, Orange, Putnam, Rockland, Sullivan,
Southern Columbia and the extreme western counties of Connecticut.
This is a 100% small business setaside BID: 2/27/98. BOD: 3/30/98
COB. All requests for bid documents must be in writing. SIC
Code 8093.
CITE: (W-041 SN167044)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: Q--RADIOLOGY TECHNICIANS AND BOARD CERTIFIED AND LICENSED
RADIOLOGIST'S INTERPRETATIONS NEEDED.
SOL RFP 597-ASC-44-98
DUE 022798
POC Bonnie Obermier, 308-382-3660 ext: 2383
DESC: Radiology Services and support is required for the beneficiaries
of The Veterans Affairs Greater Nebraska Health Care System,
2201 North Broadwell Avenue, Grand Island, Nebraska. The contractor
shall read X-Ray films that have been produced by Certified
Radiology Technicians and perform radiology examinations and
interpretations that are required to be performed by Board
Certified and Licensed Radiologist. These services shall be
performed at the VA greater Nebraska Health Care System twice
daily, mornings, between 8:00 am - 10:00 am and afternoons,
between 2:00 pm - 4:00 pm. All dictation, written orders and/or
documentation shall be completed within six (6) hours of exam/interpretations
with the exception of evenings, weekends and Government Holidays.
Normal VA work hours are 8:00 am to 4:30 pm, Monday through
Friday. These services shall also be preformed at the Saint
Francis Medical Center which provides acute inpatient care
for the beneficiaries of the Veterans Affairs Greater Nebraska
Health Care System. Saint Francis Medical Center is located
approximately two miles from the Greater Nebraska Health Care
System, in the same city. Contractor shall also provide ultrasound
services by qualified ultrasonographer. These services shall
be available at the Greater Nebraska Health Care System at
least once daily. Ultrasound services shall also be available
at the St. Francis Medical Center at least once daily. Offerors
who have the qualifications and capability to provide quality
medical care services, and who can meet the geographical considerations,
shall submit a written request (No Phone Requests) for solicitation
package to Bonnie Obermier, Greater Nebraska Health Care System,
2201 North Broadwell Avenue, Grand Island, Nebraska. Contract
will be awarded for base year with two option years. Proposals
are due by Closed of Business (COB) 2-27-98.
CITE: (W-041 SN167097)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH FAMILY ORIENTED PRIMARY RESIDENTIAL SUBSTANCE
ABUSE PROGRAM
SOL 235-98-R0005
DUE 040698
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Provision of Youth Family Oriented Primary Residential
Substance Abuse program for eligible Rural Indian population
of California. This is a follow up contract to a previous developmental
contract. In accordance with the requirements of P.L. 99-570
and the Buy Indian Act this acquisition is restricted to the
Susanville Indian Rancheria. No request for the solicitation
package will be honored, nor will any other offers be accepted.

EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-041 SN167283)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--CLINICAL LABORATORY SERVICES FOR THE DIVISION OF
FEDERAL OCCUPATIONAL HEALTH'S SERVICE PROVISION SITES, HRSA
POC Suzanne Stinson, 301-443-5130
DESC: This announcement is a sources sought announcement, not
a request for proposal or solicitation. The Health Resources
and Services Administration (HRSA) is seeking to identify sources
capable of providing clinical laboratory services on a Nationwide
basis. Occupational health services for Federal employees are
provided at approximately 240 clinics located throughout the
United States and a full range of clinical laboratory tests
are required. Sources that are able to provide phlebotomy and
laboratory services on a Nationwide basis should indicate their
interest in writing, including company name, address, telephone
number, FAX number and point of contact. Responses are due
no later than March 2, 1998 and can be mailed, sent by FAX
or submitted electronically. Telephone inquiries will not be
accepted. The Government will not pay for any information submitted
in response to this "sources sought" announcement. Should this
market survey determine that there are organizations capable
of providing such services on a Nationwide basis, HRSA anticipates
releasing a competitive Request for Proposal as soon as practicable
with the intent of awarding a contract before the end of the
fiscal year 1998. The mailing address is Attn: Suzanne Stinson,
Health Resources and Services Administration, Parklawn Building,
Room 13A-19, 5600 Fishers Lane, Rockville, Maryland 20857.
The FAX number is 301-443-6038, Attn: Suzanne Stinson. The
electronic address is SStinson@HRSA.DHHS.GOV. THIS IS NOT A
REQUEST FOR PROPOSAL OR SOLICITATION.
CITE: (W-041 SN167278)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: R--ANIMAL HUSBANDRY SERVICES
SOL 223-98-2334
DUE 022598
POC Hamilton Brown (301) 443-4460
DESC: The Food and Drug Administration has a requirement to provide
animal husbandry services for on-going research at its Muirkirk
Research Complex, Laurel, MD. FDA research studies involve
contractor-provided animal care and handling which generally
include: (1) cleaning, sanitizing and preparing various caging
configurations for animals; (2) inventory all animal husbandry
equipment; (3) feeding, watering, changing pans/cages/racks,
monitoring and recording animal status (moribund/dead) and
room temperature and humidity; (4) providing technical assistance,
as requested (e.g., gavaging, injecting, tattoo, etc. procedures
as specified by protocol); and (5) operating autoclave and
cage/bottle wash equipment. These support services must be
in compliance with the Good Laboratory Practices regulations
and carried out in accordance with the Animal Welfare Act,
Public Law 89-544, 1966 as amended (P.L. 91-579, P.L. 94-279
and P.L. 99.198) 7 U.S.C. 2131 - 2159, 7 CFR 2.17, 2.51 and
371.2 (g), Guide for the Care and Use of Laboratory Animals,
Institute of Laboratory Animal Resource (ILAR) 1996, PHS Policy
on Humane Care and Use of Laboratory Animals - 1996 and the
Good Laboratory Practice Regulation (21 CFR Section 58). The
Contractor shall comply with all safety and health policies
and procedures as identified in the Maryland (MD) or United
States (US) OSHA guidelines and FDA Safety Office. Some experimental
animal studies may be conducted using chemicals or radiological
products that are known or suspected to be toxic to humans.
Strict biological, chemical, or radiological containment for
safe work practices and proper waste disposal procedures shall
be employed to minimize exposures to personnel and the work
environment. If available, Material Safety Data Sheets (MSDS)
from chemical manufacturers shall be used to determine the
hazards and appropriate work practices. Any new safety SOPs
for activities with hazardous chemicals shall be developed
by the Contractor based on researchers' approved protocols.
SOPs shall be in compliance with the OSHA regulations including
the Hazard Communication Standard (29 CFR 1910.1200), the OSHA
Occupational Exposure to Hazardous Chemicals in the Laboratory
(29 CFR 1920.1450), the Occupational Health and Safety in the
Care and Use of Research Animals, National Research Council,
1997, and Biosafety in Microbiological and Biomedical Laboratories
(CDC-NIH, 1993). Special personnel qualifications are as follows:
the Contract Manager shall have a Bachelor's Degree, preferably
in biological science or related disciplines (Animal Science,
Agriculture, Biology, etc.), certification as a Laboratory
Animal Technologist (LATG) and at least 3 years of training
and experience in supervising and managing a full service animal
facility. The Assistant Contract Manager shall have similar
background and training as the Contract Manager except the
formal education requirement shall, at a minimum, be two years
of college (i.e. - AA degree). Floor Supervisors shall be Laboratory
Animal Technician (LAT) certified at time of employment and
LATG certified within two (2) years of employment. The Technical
Training Specialist shall be LAT certified and have experience
in training other contract personnel to obtain AALAS (American
Association of Laboratory Animal Scientists) certification.
Animal Caretakers shall be Assistant Laboratory Animal Technician
(ALAT) certified within two (2) years of employment. Animal
Technicians shall be ALAT certified at time of employment and
LAT certified within two (2) years of employment. Laboratory
Assistants shall have, as a minimum, a Bachelor of Science
degree in order to provide technical research assistance to
FDA Principal Investigators. The Cagewash Supervisor, Assistant
Cagewash Supervisor and Cagewasher Level I shall be ALAT certified
or achieve ALAT certification within 6 months of appointment.
Cagewasher Level II shall be ALAT certified or achieve certification
within one year of appointment. This synopsis is for gathering
information on possible interested 8(a) or small business sources
which have the demonstrated capabilities, personnel, and experience
for providing the scope of animal husbandry services described
above. It is not a commitment by the Government. The information
contained herein is for planning purposes and does not constitute
an invitation for bids nor a request for proposal. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information provided. If your 8(a)
or small business firm is interested, send your letter of interest
along with information supporting your capabilities to perform
the work to Food and Drug Administration, Construction and
Facilities Contracts Branch, HFA-531, Park Building, Room 3-32,
Attn.: Hamilton Brown, 5600 Fishers Lane, Rockville, MD 20857
no later than February 20, 1998.
CITE: (W-041 SN167023)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: R--LARGE SCALE ARCHEOLOGICAL SURVEY REQUIREMENTS PROGRAM
SOL 1443RP509098003
DUE 033098
POC Georgi Wellington (404) 562-3166
DESC: The National Park Service is soliciting proposals on a
full and open competitive basis for an indefinite quantity
contract for a large scale archeological survey requirements
program. All responsible firms meeting the minimum standards
for Archeological Project Director or Principle Investigator
may submit a bid. Location of the work is Fort Stewart and
Hunter Army Airfield, Georgia. The solicitation will be available
on or about February 26, 1998. All requests for the solicitation
MUST be in writing. The RFP may be requested via mail, email
or fax. No telephone requests will be accepted. The fax number
is (404) 562-3256.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-041 SN167082)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--ACQUIRE EXPERT POSITION CLASSIFICATION SERVICES FOR
ACF POSITIONS NATIONWIDE.
SOL ACF RFQ 980071
DUE 022798
POC Rita Jones, Contract Specialist, (202) 401-4728; LaSandra
Brown, Contracting Officer, (202) 401-5399
DESC: This amendment is to correct the internet address specified
in Solicitation ACF RFQ 980071 to "Acquire Expert Position
Classification Services for ACF Positions Nationwide" advertised
on February 4, 1998. The following address can be used for
any questions or concerns you may have for the Contracting
Officer or Contract Specialist regarding this solicitation.
LBrown@ACF.DHHS.GOV and Rjones @ACF.DHHS.GOV. All other information
publicized remains unchanged.*****
CITE: (W-041 SN167107)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--CONTRACTOR ASSISTANCE IN MAINTENANCE OF CAREER/LIFE
RESOURCES CENTER
SOL 240/0049/98
POC Ms. Gwen Denise Wood, Contracting Officer, (202) 231-2678
DESC: This notice is issued to cancel the requirement for services
to maintain the Career/Life Resources Center located at the
Defense Intelligence Analysis Center, Bolling Air Force Base,
Washington, DC 20340. No further notice will be given.
CITE: (W-041 SN167276)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: R--HUMAN RESOURCES TRACKING SYSTEM
SOL 1349-HRS
DUE 030698
POC Dave Connell 214.634.8704 ext.488
DESC: Human Resources Tracking System for 600 to 700 employees
of Head Start of Greater Dallas. The tracking system should
be able to track and produce management reports for employee
attendance, training, OSHA, EEOC, and other misc. HR federal
and state requirements. System will need to be networkable
(Windows NT 4.0) and able to support a min. of 5 users. Setup
and Training should be included as well as a minimum of one
year of support for no additional cost.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-041 SN167335)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--FIELD REVIEW OF APPRAISALS - MINNESOTA
SOL R-CHI-00215
POC Contact Mona Collins, Contract Specialist, at 312/886-2760
x2506
DESC: This is a solicitation for single family field review of
appraisals for the HUD Minnesota State Office. The Contractor
shall use State licensed or certified appraisers to perform
the reviews. There is one geographic area for this solicitation,
comprised of the following counties: Sherburne, Isanti, Chisago,
Wright, Anoka, Hennepin, Ramsey, Washington, Carver, Scott,
and Dakota counties, Minnesota. HUD intends to award one contract
as a result of this solicitation. The reviewers will examine
the accuracy and quality of appraisals performed by authorized
appraisers. Some reviews will require interior examinations
of properties. Offerors must demonstrate experience with valuation
principles and procedures, and the capacity to perform the
estimated quantity of reviews for the geographic area. The
term of this contract is for a one-year period. The Standard
Industrial Classification (SIC) Code for this procurement
is 6531. See Numbered Note 1. This procurement is being solicited
using simplified acquisition procedures, and the value of
this contract shall not exceed $100,000. Interested offerors
may send a written request referencing the solicitation number
for a copy of the solicitation to the above address or by e
mail to Mona_K._Collins@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
http://www.hud.gov/cts/ctsoprty.html approximately 15 days
from the date of this notice. Potential offerors who download
copies of this solicitation from HUD's Contracting Webpage
will NOT automatically receive any amendments to this solicitation.
You are advised to check back frequently to see if HUD has
issued any amendments. All amendments will be posted on the
HUD Contracting Webpage. Solicitations will be available on
or about 15 days and proposals will be due on or about 45
days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mona_K._Collins@hud.gov
EMAILDESC:
CITE: (W-041 SN167344)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--TECHNICAL SERVICES OF DR ROBERT W LEWIS
SOL w13g07-8035-2010
POC Contracting Officer JEROLD J. JEFFREY (508) 233-6257 (Site
Code DAAN02)
DESC: The U. S. Army Soldier Systems Command proposes to award
a sole source contract under the authority of FAR 6.302-1,
"Only one responsible source and no other supplies or services
will satisfy agency requirements," to Dr. Robert W. Lewis for
expert technical services to assist the command in managing
in the merger with the U. S. Army Chemical and Biological Defense
Command. Dr. Lewis is uniquely qualified for this effort based
on his background, experience and knowledge of the current
situation. This effort
CITE: (I-041 SN167251)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--WSSA RDT&E SUPPORT SERVICES
SOL N68936-98-R-0076
DUE 030398
POC Peggy Richter, Contract Specialist (760) 446-9427; Robyn
Anders, COR, (760)446-9426
DESC: R-Weapons System Support Activity (WSSA) Research, Development,Test
& Evaluation Support Services. Sources Sought N68936-98-R-0076
due 03/03/98. This will be a 100% Small Business set-aside
under SIC code 8731, size standard 1500 employees. Top secret
facility clearance required/no foreign. NAWCWPNS is seeking
sources with capabilities in design, development, test and
evaluation engineering for computer systems embedded within
Naval tactical aircraft, airborne weapon systems, related support
equipment and the ground-based test laboratories / simulators/
trainers incorporating simulations of such systems. Navy airborne
attack weapons systems expected to require support at China
Lake include the F/A-18, AV-8B and AH-1 and EP-3/S-3. WSSA
support services include but are not limited to the following:
RDT&E system engineering & integration of Navy airborne weapons,
avionics, sensors and system hardware & software including
system research & development & flight test procedures & support;
development, upgrade operation & maintenance of software simulation
& system test laboratories (including upgrades of related trainers/simulators);
software engineering/development for aircraft computers, avionics,
sensors weapons systems and mission and system support equipment
(including software quality assurance, configuration management
and verification and validation testing); aircraft test instrumentation
and telemetry systems design development,installation, maintenance,
service, setup, and operation (including related aircraft modification
and ground-based telemetry systems). The Naval Air Warfare
Center Weapons Division China Lake, CA,(NAWCWPNS)intends to
contract for the Weapons System Support Activity (WSSA) follow-on
to contract N68936-96-D-0009. NAWCWPNS intends to issue a draft
Request for Proposal on or about SEP 1998, with an intended
award date 31 JAN 2000, contract start date of 1 APR 2000.
Award is anticipated to be to a single awardee; multiple awards
are not anticipated. The follow-on is anticipated to be a 5year
IDIQ CPAF task order contract including any options. The current
contract has approximately 1,900,000 manhours and the follow-on
is expected to be of similar size over a 5 year period of performance,
although DOD downsizing may effect the actual manhours contracted.
Parties interested should express their interest in writing
to the Contract Specialist at the above address. Include your
business name, address, telephone number, fax number, point
of contact and the reference number (N68936-98-R-0076). Also
include a brief description of your company's capabilities
and experience per Note 25, business size status under SIC
code 8731, size standard 1500 employees. NO RFP IS AVAILABLE
AT THIS TIME AND NO TELEPHONE REQUESTS will be accepted. See
Note(s): 1, 25, 26.
CITE: (I-041 SN167304)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE FOR LINEN EXCHANGE
AT LUKE AFB, AZ
SOL F02604-98R0011
DUE 060198
POC Robert Miller, (602) 856-6370, ext. 248 or Alan Zero, (602)
856-3441
DESC: Work consists in providing all plant, labor, equipment,
materials, transportation, and tools necessary for the laundering
and dry cleaning of government owned linens/garments for
the Linen Exchange at Luke AFB, AZ. Basic contract period
of 01 Oct 98 through 30 Sep 99, with four option periods:
01 Oct 99 through 30 Sep 2000; 01 Oct 2000 through 30 Sep 2001;
01 Oct 2001 through 30 Sep 2002; and 01 Oct 2002 through 30
Sep 2003. The bidding schedules will be on a per piece basis.
The proposed acquisition is unrestricted for large and small
businesses. Offerors may request a solicitation from Robert
Miller via a mailed request or faxed request to (602) 856-3438.
Estimated issuance date is on or about 30 Mar 98. A pre-proposal
conference is scheduled for 14 Apr 98 at 10:00 A.M. Mountain
Standard Time. Note: Arizona does not observe Daylight Savings
Time. Meeting location: 56th Contracting Squadron Building,
14100 W. Eagle Street, Luke AFB, AZ 85309-1217. Proposers are
encouraged to attend. Please notify Robert Miller at (602)
856-6370, ext. 248, if you plan to attend.
CITE: (W-040 SN166817)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--CUSTODIAL SERVICES
SOL N68925-98-B-0003
DUE 030998
POC Ms. Brenda Geist, (202)685-8210 or Mr. Charlie Plis (202)685-8210
DESC: This modification to the subject synopsis is to establish
the date and time for a site visit. The date will be 19 FEB
98 at 9:00am, at the Naval Research Laboratory. Please provide
a list of names and attendees to Ms. Brenda Geist, Facsimilie
(202)685-8236 by close of business 17 FEB 98. Please limit
the number of attendees to two per firm. Upon receipt of
the name(s) of attendees, the location and further information
will be provided to your firm.
CITE: (W-041 SN167092)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING & TRIMMING, MILFORD LAKE PROJECT, SYLVAN GROVE,
KANSAS.
SOL DACW41-98-B-0019
DUE 040198
POC Contract Specialist Arthur E Ziembinski 816-983-3805 (Site
Code DACW41)
DESC: Mowing and Trimming Services at Wilson Lake Project, Sylvan
Grove, Kansas. The work to be performed consists of all management,
labor, supplies, tools, equipment, and transportation necessary
for execution of mowing and trimming services. All bidders
are encouraged to make an on-site inspection prior to submitting
a bid. The proposed contract shall be a indefinate delivery,
indefinate quantity, firm fixed type service contract. The
proposed contract shall be for one (1) basic year, with four
(4), one (1) year options, if exercised by the government.
Solicitation will issue on or about March 2, 1998, with a bid
opening date of April 10, 1998. This is restricted to small
business. Requests for this solicitation should be faxed to
Arthur E. Ziembinski or Rosalind Whitfield, FAX (816)426-5169.
Administrative POC is Arthur E. Ziembinski (816)983-3805, Technical
POC is Kenneth Wade (785)658-2551. SIC CODE: 0782
CITE: (I-041 SN167262)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: S--GUARD SERVICES FOR IRS HEADQUARTERS, WASHINGTON,
DC
SOL TIRNO-98-R-00014
DUE 042098
POC Barry Kearns, Contracting Officer, (202) 283-1103
DESC: This procurement is for guard services for the IRS Headquarters
Buildings in the Washington, DC area. This procurement calls
for the staffing of approximately 120 guard posts (armed and
unarmed) on a daily basis at two primary locations: The IRS
Main Building at 1111 Constitution Ave., Washington, DC and
the New Carrollton Federal Building located in New Carrollton,
MD. This requirement is for a base year and four option years.
Interested firms, including those who responded to the September
29, 1997 CBD Sources Sought synopsis, should fax requests for
the solicitation to (202) 283-1514. This procurement is 100%
set-aside for small business concerns. See Note 1.
EMAILADD: barry.kearns@ccmail.irs.gov
EMAILDESC:
e-mail
CITE: (W-041 SN167264)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--LAWN MAINTENANCE - KCMO
SOL GS06P98GXM0024
DUE 031398
POC Rhonda Lippert at (816) 823-2289
DESC: Purchase Order for Lawn Maintenance, Federal Buildings,
1500/2306 East Bannister Road, Kansas City, MO. Issue date
o/a 2/24/98 with receipt of proposals o/a 3/13/98. When calling,
be prepared to give company name, address and telphone number,
along with contact person and purchase order number. See numbered
note 1. This order is not to exceed $100,000.
CITE: (W-041 SN167272)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--STEAM BOILER PLANTS AND DISTRIBUTION SYSTEM
SOL 099&&&-9802-0001
POC Lenora J. Gardner, 918-421-2423, Facsimile 918-421-3391,
or E-Mail Gardner_Lenora@mcalestr-emh1.army.mil (Site Code
DAAA31)
DESC: The McAlester Army Ammunition Plant (McAAP), located 10
miles west of McAlester, OK, seeks to identify potential steam
providers that would have an interest in taking ownership of
the boiler plants and the steam distribution system located
within the boundaries of the installation. Ultimately McAAP
is seeking total divestiture of the installations boiler plants
and the steam disbribution system to the non-federal sector.
The new owner (herein referred to as "the Service Provider")
would assume full responsibility for maintaining the distribution
system so that a reliable supply of steam can be transported
to each McAAP consumption point on the installation. The service
provider would also be responsible for all capital investments
to maintain, improve, and extend McAAP's steam distribution
system and boiler plants. The service provider would purchase
the existing system at a fair market value. Prospective interested
sources are requested to submit a written request for the complete
specifications by February 26, 1998.
CITE: (I-041 SN167256)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 C819-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Pamphlets, 216 x 279 mm (8-1/2 x 11"), printing two colors
and saddle stitching. Anticipating 6 to 10 orders for approximately
50,000 to 100,000 copies of 8 to 20 pages per order. Operations
include prepress, printing, binding, packing, and distribution.
Copy pickup Washington, DC. Quality level III. Bid opening
anticipated during the month of May, 1998. Request bid invitation
by letter to the address above.
CITE: (W-041 SN167078)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--PROVIDE TRAINING AND MATERIALS FOR BASIC AND ADVANCED
SIMPLIFIED ACQUISITION COURSES.
SOL DTCGG8-98-Q-499
DUE 022598
POC POC Natika George 202-267-1574
DESC: Courses shall be five full days in length equivalent to
40 hours of training for each course. Each course will have
a maximum of 30 students. The courses will be held in Yorktown,
Va. and Petaluma, Ca. You shall provide course materials to
include text, training aids, name placards and hi lighters.
The Governement will provide facilities. Vendors interested
in bidding, please fax at 202-267-4727 for a request for quotation
DTCGG8-98-Q-499. Include your name, number and contact person.

CITE: (W-041 SN167026)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: U--PURCHASE OF LIBRARY BOOKS
SOL F0160098R0002
POC Mary Peters, 334-953-3529; MSgt James Ossandon, 334-953-7212
DESC: This requirement is for an annual firm-fixed price requirement
contract to select and supply books to the Air University Library,
serving professional military education organizations and having
approximately 290,000 books and bound journals. The requirement
is a commercial item procurement. The contractor will be expected
to deveop a profile of the Air University Library from a contractor-furnished
extensive subject terminology thesaurus of at least 6,000 subject
terms in hierarchical format. Once having developed the profile,
the contractor must review all newly published books and select
an extremely wide range of books which fit the Air University
Library's profile. The selected books (imprint monographs)
are then shipped at contractor's expense to the Air University
Library on an approval basis. Those approved are retained and
purchased by the Library, totaling approximately $30,000.00
per year. Those not approved are returned to the contractor.
In addition to purchasing through the approval plan, the Air
University Library, each year, orders through firm orders an
estimated $80,000.00 owth of books selected by the Air University
Library staff. The Library also places an annual standing order
(continuation's) for an estimated $30,000.00 worth of annual
publications. The majority of approval plan, standing order,
and firm order books must be readily available from stock.
Proposals are requested on a percentage basis applied to publishers
list price. This requirement will be for a base year and 4
one-year options. Delivery on the basic contract will be for
the period 1 October 1998 through 30 September 1999. This requirement
is an unrestricted procurement. Large and small businesses
may participate. The Standard Industrial Classification is
5192. The small business size standard is 500 employees. The
solicitation number is F01600-98-R0002. If you are interested
in receiving a solicitation, please fax or mail your request;
oral requests will not be accepted. The fax number is 334-953-6792;
the mailing address is 42 CONS/LGCS, 50 LeMay Plaza South,
Building 804, Maxwell AFB AL 36112-6334, ATTN: Mary Peters.
The anticipated issue date for the solicitation is 25 February
1998. All responsible sources may submit a proposal which shall
be considered by this agency.
EMAILADD: mpeters@max1.au.af.mil
EMAILDESC:
CITE: (W-041 SN167108)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: V--TRANSPORTATION SERVICE, SCHOOL BUS
SOL F4964298R0080
POC Msgt Maria E. Hayes, (202) 767-7874 email: mhayes@mail.bolling.af.mil
DESC: Transportation Services. Solicitation F49642-98R0080. Request
for Proposal. SIC Code is 4151 and Small Business Size Standard
is $3.5M. This project is 100% set aside for small businesses.
A firm fixed price contract to provide bus service for round
trip transportation for approximately 900 school children/parents
for an estimated 180 school days per year. Buses shall be
no more than 10 years old and meet all standards required by
local , state, or county laws and regulations applicable in
the District of Columbia, Virginia and Maryland. Contract
will be awarded for a basic period with four one year options.
Interested parties should provide the 11th Contracting Sq.
no later than 15 days after this notice written evidence of
capability to perform (e.g. prior contracts, contract number,
references) and a positive statement of eligibility as a Small
Business. If adequate interest is not received from SB, solicitation
will be issued as unrestricted without further notice. Solicitation
will be issued on or about 27 Feb 1998. Solicitation may
be available on Bolling AFB Contracting home page: http://www.bolling.af.mil/lg/cont/cons/default.htm
No telephone request will be accepted. Solicitation requests
should be mailed to: 11 CONS/LGCV, MSgt Hayes, 500 Duncan
Ave., Room 250 Bolling AFB DC 20332. FAX and email request
are accepted - FAX (202) 767-7896 email: mhayes@mail.bolling.af.mil

LINKURL: http://www.bolling.af.mil/lg/cont/cons/default.htm
LINKDESC:
EMAILADD: mhayes@mail.bolling.af.mil
EMAILDESC:
CITE: (W-041 SN167074)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, IS, SWP Region 5, P.O. Box 3149, Laredo,
TX 78044
SUBJECT: V--MOVEMENT OF ONE HUSSMAN IRRADIATOR FROM CHIAPA DE
CORZO, CHIAPAS, MEXICO TO MISSION, TEXAS, U.S.A.
SOL 42-M-APHIS-98
DUE 041498
POC Janette Lever, Contracting Officer, 612/360-2201 (after 031698).
DESC: The Screwworm Eradication Program requires transport of
one Hussman Irradiator from the Screwworm Production Facility
located at Km. 2 Carretera a la Angostura, Chiapa de Corzo,
Chiapas, Mexico, to Moore Airfield, located in Mission, Texas,
U.S.A. The movement of this irradiator must comply with Mexican
and U.S. irradiation safetey and transportation policies. All
responsible sources may submit an ofer at the following address:
USDA-APHIS-FSO, Contract Team, 100 N. 6th Street, Minneapolis,
MN 55403 Attn: Janette Lever, Contracting Officer.
CITE: (W-041 SN167153)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: W--CWN EQUIPMENT RENTAL
SOL IFB R1-04-98-29
DUE 040398
POC Contract Clerk (208) 765-7497; Tech. Info: Fred Fischer (208)
765-7433
DESC: Forest-wide Equipment Rental Services, fully operated on
a day by day Call When Needed basis, on one or more Ranger
Districts; Benewah, Latah, Shoshone, Kootenai, Bonner, and
Boundary Counties, Idaho. Needs include front-end loaders,
dump trucks, various hydraulic excavators, road graders, crawler
tractors, walking "Spyder" hoes, endloader/backhoes. Multiple
awards offering all or portions of the needed equipment are
anticipated. Estimated period of use is April through September
30, 1998. Some work may extend through end of contract period,
April 15, 1999. See Notes 1 and 26.
CITE: (W-040 SN166839)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: W--TRAILER RENTAL IL98
SOL F09607-98-R0005
POC SSgt Nowlin (912)257-2831
DESC: The proposed acquisition is for rental of approximately
62 single wide and 38 double wide trailers for approximately
60 days at Camp Blanding FL. Contractor shall provide set up
and installation of trailers, rental for approximately 5 weeks
and tear down and removal of trailers. Direct requests as follows:
mail to the Contracting Squadron 4380B Alabama Road Moody AFB
GA 31699-1794, e-mail to suzie.nowlin@moody.af.mil, or fax
to (912) 257-1499. Contractors interested in receiving the
solicitation must include in your request the solicitation
number and title, your size status, telephone number, fax number
and point of contact. This solicitation will not be available
via the Internet. Standard Industrial Classification Code is
7359 and size standard is $5.0 million. This acquisition is
set-aside for small business.
LINKURL: http://www.moody.af.mil/lg/cons/8R0005/8r5syn.htm
LINKDESC:
EMAILADD: suzie.nowlin@moody.af.mil
EMAILDESC:
CITE: (W-041 SN167012)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: W--AIR CONDITIONING AND GENERATOR RENTAL IL98
SOL F09607-98-R0004
POC SSgt Nowlin (912)257-2831
DESC: The proposed acquisition is for rental of generators and
operation of rental cooling systems to multiple facilities
on Camp Blanding FL for the period of approximately 25 May
through 28 June 1998 (33 days). Contractor shall provide emergency
backup electrical service and comfort cooling for various facilities.
Facilities do not have any utilities which can be utilized
by the contractor and will require equipment to be powered
by generator. Contractor will maintain equipment required to
provide comfort cooling. Direct requests as follows: mail to
the Contracting Squadron 4380B Alabama Road Moody AFB GA 31699-1794,
e-mail to suzie.nowlin@moody.af.mil, or fax to (912) 257-1499.
Contractors interested in receiving the solicitation must include
in your request the solicitation number and title, your size
status, telephone number, fax number and point of contact.
This solicitation will not be available via the Internet. Standard
Industrial Classification Code is 7359 and size standard is
$5.0 million. This acquisition is set-aside for small business.

LINKURL: http://www.moody.af.mil/lg/cons/8R0004/8r4syn.htm
LINKDESC:
EMAILADD: suzie.nowlin@moody.af.mil
EMAILDESC:
CITE: (W-041 SN167013)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--COMPREHENSIVE HEALTH CARE CLINIC (CHCC) AT THE MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-R-0001
DUE 040998
POC Contracting Officer: Alyson Harbage (202)685-3222; facsimile
(202)433-6900
DESC: The work includes construction of an approximate 101,000
gross square foot, two and one story structure on spread footings;
with steel frame, masonry exterior, and both shingled-gabled
and membrane roofs. The CHCC includes both Outpatient medical
and Dental Clinics. The Outpatient Medical Clinic consists
of a command suite, Training/Education (classrooms, exam room,
quality control and library), Resource Management (comptroller,
accounting and copy/file areas), Manpower Management, Information
Management (computer rooms and administration), Patient Administration,
Logistics and Facility Management (supplies and plant maintenance),
Clinic Administration and Outpatient Records, Family Practice,
Urgent Care, Military Medicine and Physical Exams, Pediatrics,
Opthamology/Optometry, Preventive Medicine/Oppupational Health,
Psychiatry/Social Work, Physical and Occupational Therapy,
Pharmacy (to include pharmacy drive through dispensing), Radiology,
Pathology, and other support spaces. The Outpatient Dental
Clinic consists of Dental Treatment Rooms, Center Sterile Room
(CSR), Decontamination (DECON), and other support spaces. The
work includes exterior and interior finishes; medical equipment,
elevators, dock leveler, heating, ventilation and air conditioning
systems and controls, medical and dental gases, dental air
and vacuum, plumbing, fire suppression, power, lighting, fire
alarm, communication, all utilities and storm drainage, roads,
parking and sitework, landscaping and incidental related work.
This procurement will be conducted through a competitive negotiation
process. Award will be based on price and other non-priced
factors including relevant experience, project manager, equipment,
subcontracting and past performance. The solicitation will
issue on 26 February 1998. Proposals are due on 9 April 1998.
A preproposal conference and site visit will be held on 17
March 1998 at MCB Quantico. Specific time and location to be
announced. A non-refundable charge of $435.00 per solicitation
package is required and checks should be made out to "US Treasury".
Solicitations may be picked up in person or requests submitted
in writing at the Defense Printing Service Detachment Office,
Attn: Kevin Gable, 90l M Street, SE, Building 143-1, Washington
Navy Yard, Washington, DC 20374-5030. Requests for planholders
lists must be made separately and will be mailed. The solicitation
will be issued on a first-come first-serve basis with a limited
supply available. The estimated cost of construction exceeds
$10million. This procurement is unrestricted.
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-040 SN166787)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION (DESIGN/BUILD NEW CONSTRUCTION
OWNED) AT ELDERSBURG, MD - SYKESVILLE MAIN POST OFFICE, MD
ROUTE 32 AND PROGRESS WAY.
SOL Solicitation #232092-98-A-0009
DUE 020998
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: NOTICE OF CANCELATION TO ALL OFFERORS. This solicitation
has been canceled for reconsideration by the United States
Postal Service. The Preproposal Meeting scheduled for Tuesday,
February 10, 1998 has been canceled. A revised solicitation
on this project will be reissued in approximately thirty (30)
days.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-041 SN167035)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Building 2034, P O
Box 1855, Quantico, Virginia
SUBJECT: Y--REQUEST FOR QUOTATION - THIS CONTRACT IS FOR THE
COMPLETION OF DEFAULTED CONTRACT N62477-97-M-1075
SOL N62477-98-Q-1015
DUE 022598
POC Maria Dickey, Purchasing Agent (703) 784-3625, Contracting
Officer: Kim Kaiser (703) 784-2976 Ext. 244
DESC: REQUEST FOR QUOTATION. This project is UNRESTRICTED. The
Standard Industrial Code (SIC), for this project is 1799. The
size standard is $7.0 Million. The work includes the removal
of an existing chain link fence, providing and installing a
new chain link fence, and providing a new steel picket fence
as specified. The projected date of availability of the Request
for Quotation is 10 February 1998. Requests for plans and specifications
may be mailed to the above address, Attn: Code 204, or sent
via facsimile using fax (703)784-5929. Contractors within the
local area are encouraged to pick up a copy of the plans and
specs at the office of the Officer in Charge of Construction,
Building 2034, Quantico, Virginia. The hours of operation are
7:30 am to 4:00 pm, Monday through Friday. There will be no
charge for these documents, however, there will be only one
set issued per contractor. Requests for plans and specifications
and/or bidder's list should be made separately to avoid confusion.
This also applies to requests for numerous solicitations. Please
note that the Plans and Specifications will be issued on "first
come, first serve" basis. The estimated cost range is between
$50,000.00 and $100,000.00.
CITE: (I-041 SN167038)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--TRANSFORMERS INSTALLATION - HARTWELL, GA
SOL DACW21-98-B-0021
POC Dan Parrott - 912/652-5214 (Technical Questions), Julie Oliver
- 912/652-5899 (Contractual Questions)
DESC: Install two Government furnished 190 MVA, 230K, three phase
transformers. Furnish and install 15 KV isolated phase bus
and perform modifications. Furnish and install miscellaneous
electrical equipment, accessories, conduit and cable. Modify
transformer deluge system. Furnish and install transformer
oil/water separator and piping. Network Analysis System will
be required. Estimated cost range of project is from $1,000,000
to $5,000,000. Solicitation documents will be available March
10, 1998 (approx.). PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT
OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN March 2, 1998.
REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julieoliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN167045)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 OF THE BRIARGATE STATION POST
OFFICE IN COLORADO SPRINGS, COLORADO.
SOL 072976-98-A-0082
DUE 030498
POC Tom Carriere (303) 220-6538, USPS Solicitation Administration;
Brad Anderson, Project Architect, Merrick & Company Architects
(303) 751-0741; Craig Ballard (303) 220-6527, USPS Project
Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Briargate Station Post Office of approxiamately
28,016 s.f. on a USPS-Owned site of approximately 4 acres in
the city of Colorado Springs, Colorado. The work consists
of construction of a one story metal stud structure, including
mechanical, electrical, fire protection, landscaping, site
clearing, earthwork, concrete, masonry, structural steel, rough
carpentry, casework, exterior insulation finish system, single
ply roofing, roof accessories, sheet metal, and communication
alarm signal systems. Estimated construction cost range
is between $2,500,000 and $3,000,000. The peformance period
is 210 calendar days after the notice to proceed is issued.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED TO
SUBMIT PROPOSALS: Flintco Inc., 416 Washington St. SE, Albuquerque,
NM 87108-2712; Brown-Foutz Company, P.O. Box 2035, Salt Lake
City, UT 84110-2035; Telstar Construction, 8601 Washington
NE, STE A, Albuquerque, NM 87113-1685; Growling Bear Company,
2330 Fourth Ave., Greeley, CO 80631-7113; Francis Constructors,
4001 North Valley Dr., Longmont, CO 81502-1767; Art C. Klein
Construction, Inc., 3370 Chelton Loop South, Colorado Springs,
CO 80909-6417; Taylor Ball, LLC, 5775 Flatiron Parkway, STE
115, Boulder, CO 80301-5730; RMA Group, Inc., 3900 East 48th
Ave., Denver, CO 80216-3204; Rhoads Construction, Inc., 1520
East Mulberry, STE 250, Fort Collins, CO 80524-3501; MacGregor/Wathen
Construction, 2267 West Yale Ave., Englewood, CO 80110-1150;
Brown-Schrepferman & Company, 2380 South Tejon St., Englewood,
CO 80110-1043; Weaver General Construction, 3679 South Huron
St., STE 404, Englewood, CO 80110-3495. Plans and specifications
are available at a cost of $50.00 per set (non-refundable)
from: A&D DRAFT-AID INC., 1145 Bannock Street, Denver, CO 80204-3628,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-041 SN167071)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--BUILDING 300 RESTORATION PHASE II
SOL PHC-225
POC Patrick H. Cunningham, 304-726-5047
DESC: The work involves restoration of a three story administration
building with plan dimensions of approximately 242 feet by
210 feet. The foundations, structure, and roofing are in place.
The work consists of miscellaneous concrete and masonry, combination
foamed metal panel and glass exterior closure, building and
sound control insulation, metal stud and gypsum board partitions,
suspended ceilings, ceramic and porcelain tile, carpet, wall
finishes, doors, miscellaneous interior items, washroom partitions
and accessories, spray-on fireproofing, food service equipment,
associated fixtures, miscellaneous specialties, passenger and
freight elevators, HVAC systems, domestic and fire protection
plumbing, electrical power and lighting, communications wiring,
security access control systems, and incidental related work.
Estimated range is greater than $10 million. Bid opening date
is not firm, but will be approximately April 1, 1998. Bonds
will be required. West Virginia Contractors License must be
submitted prior to commencement of work by Contractor and all
Subcontractors. $35 non-refundable fee payable to Alliant Techsystems
must be submitted with written request to obtain plans and
specifications. Alliant reserves the right to refuse written
requests for plans and specfications on/after March 10, 1998
CITE: (W-041 SN167104)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCT READINESS DORMS
SOL F41612-98-R0072
POC LGCC/John P. Eberhart, Contract Specialist, 940/676-5191;
Contracting Officer, Kay Clayton, 940/676-5199.
DESC: SYNOPSIS F41612-98-B0003, Y--CONSTRUCTION OF STRUCTURES
AND FACILITIES IS AMENDED TO CHANGE THE SOLICITATION NUMBER
FROM F41612-98-B0003 TO F41612-98-R0072 AND TO CHANGE THE MAGNITUDE
FROM $250,000 - $500,000 TO $500,000 TO $1,000,000. IF YOU
HAVE REQUESTED F41612-98-B0003 SOLICITATION, DO NOT SEND ANOTHER
REQUEST. All other information remains the same. "Provide all
necessary services and materials to construct environmentally
controlled dormitories. Construction consists of standard metal
building systems with a minimum of interior finishing and associated
site works, and mechanical and electrical work. Dormitories
to be constructed at current site of existing hutments; which
are to be demolished on this contract. Magnitude of project
is between $500,000 and $1,000,000. Performance time is 147
calendar days. Request for packages may be made by letter,
FAX (940/676-7653), or e-mail (versteet@spd.aetc.af.mil). Telephone
requests WILL NOT be considered. Requestors must provide complete
addresses, point of contact, phone number, FAX number, e-mail
(if available), and business size (ESB, SB, SDB, LG, woman-owned,
or a combination). Requestors must also indicate whether they
are prime contractors, subcontractors, suppliers, or plans
room with the request for the package. Failure to provide required
information may result in disqualification of your request.
Estimated mailing date of solicitation: 24 Feb 98. Estimated
date for receipt of propsals: 26 Mar 98. Acquisition will be
issued for full and open competition. Availability of this
solicitation is limited to one copy per requestor; copies will
be furnished on a first-come, first-serve basis."
CITE: (W-041 SN167139)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--SPIKE KV WATERSHED RESTORATION
SOL R6-15-98-35
DUE 040198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Spike KV watershed restoration in the Black Rock Fork of
the South Umpqua River, Tiller Ranger District. Work includes
reconditioning of the roadbed, culvert upgrades, culvert removals,
ripping of the roadbed, excavation, installation of drainage
structures, placement of aggregate and riprap, and placement
of straw mulch for erosion control. Estimated start work is
June 1 with a project completion time of 90 calendar days.
Award evaluation criteria include technical capability and
past performance history in addition to price. All responsible
sources may submit an offer which will be considered in the
award evaluation; solicitations may be requested via mail,
telephone, or FAX 541-957-3495 to the attention of the Contracting
Office. The Government estimate is between S25,000 and S100,000.
See Numbered Notes 1 and 26.
CITE: (I-041 SN167157)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Y--EQUIPMENT BAY ADDITION, BUILDING 503 AT THE PUGET
SOUND NAVAL SHIPYARD, BREMERTON WA (W.R. #503-2002)
SOL N44255-97-B-4600
DUE 033198
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: The work includes the addition of an equipment bay to the
fire station at Building 503 and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1542. The related small business size standard is $17
million. The estimated cost range is between $100,000 and $250,000.
Performance time is 180 calendar days. Plans and specifications
will be available on or about 27 February 1998. The estimated
bid opening date is 31 March 1998. There will be a NON-REFUNDABLE
CHARGE of $40.00 per set for plans and specifications. Plans
and specifications may be obtained by submitting a request
via facsimile to (360) 396-0998, ATTN: EFA NW Plan Issue, or
mail to: EFA NW, ATTN: Plan Issue, 19917-7th Avenue NE, Poulsbo
WA 98370-7570. Phone requests will not be honored. PAYMENT
MUST BE BY MASTERCARD OR VISA CREDIT CARDS ONLY. NO company,
personal or cashiers checks or cash will be accepted. Provide
MC/VISA credit card account number and expiration date. All
requests for plans and specifications will be mailed. NO PICKUPS
are authorized. After initial issue date, requests will be
filled only on Friday of each week. Requests must be received
by COB Tuesday of each week to meet the Friday fill date. Plans
and specifications will not issued until proper payment has
been received. All requests for plans and specifications MUST
include: (1) Solicitation number N44255-97-B-4600 and title;
(2) Complete company name, address, and phone number including
area code; (3) Identify whether firm is a Prime or Sub/Supplier;
(4) Indicate whether firm is a Small business, Small Disadvantaged
Business, Large Business, or Women-Owned Business; and (5)
Number of sets of plans & specifications requested. To obtain
an updated plan holder list (for subject solicitation ONLY)
fax your request to (360) 476-6572 (Attn: 910C.3MQ). Plan holder
lists will be mailed, not faxed. Do not mail or hand-deliver
bids to PSNS. SEE THE SOLICITATION FOR PROPER ADDRESS FOR DELIVERY
OF BIDS. For inquiries about bid opening date or number of
amendments issued (for subject solicitation ONLY) contact Margie
Quimby at (360) 476-5284. To obtain bid results, call (360)
396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening. All qualified responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-041 SN167177)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: Y--METALLIZING DRAFT TUBES AT GATUN HYDROELECTRIC STATION
SOL CC-98-12
DUE 032398
POC Ricardo Glaze, Contract Specialist, (507) 272-4241, David
G. Schatan, Contracting Officer, (507) 272-7205
DESC: The Panama Canal Commission requests bids for the work
of cleaning and metallizing draft tubes No. 1,2 and 3 of the
Gatun Hydroelectric Station, and performing other appurtenant
work as required for a complete job. The work is scheduled
to begin on or about May 21, 1998 and be completed by July
6, 1998. Estimated price range is between $100,000 and $250,000.
Prospective bidder's foreman, metallizing gun operator, and
sandblasters must have at least two years of experience in
their respective fields. Bidders may be required to submit
resume with their bid or before award to demonstrate personnel
qualification. When requesting informaion please state name,
address, telephone and facsimile numbers, and e-mail address,
if any. Requests will be accepted by facsimile at (507)272-7012
or e-mail rglaze@pancanal.com. The Commission will consider
bids from all responsible sources that submit a bid. See Note
12.
CITE: (D-041 SN167193)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--LEASE OF ONE (1) CUTTERHEAD, HYDRAULIC, PIPELINE
DREDGE FOR CONSTRUCTION AND MAINTENANCE DREDGING ON THE RED
RIVER WATERWAY AND OTHER LOCATIONS WITHIN THE VICKSBURG AND
ADJACENT DISTRICTS
SOL DACW38-98-B-0006
DUE 040798
POC Contract Specialist O.C. MEEKS (601) 631-5341 (Site Code
CW38)
DESC: The work consists of one (1) Cutterhead, Hydraulic, Pipeline
Dredge (not less than 24-inch diameter), fully operated with
attendant plant and personnel and with a draft not to exceed
9 feet for construction and maintenance dredging on the Red
River Waterway and other locations within the Vicksburg District
and adjacent Districts. The estimated value of the proposed
work is between $1,000,000 and $5,000,000. Issue date on or
about 5 Mar 98. Bid opening date on or about 7 Apr 98.
CITE: (I-041 SN167247)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE
FOR CONSTRUCTION AND MAINTENANCE DREDGING ON THE OUACHITA AND
BLACK RIVERS AND OTHER LOCATIONS WITHIN THE VICKSBURG AND ADJACENT
DISTRICTS
SOL DACW38-98-B-0007
DUE 040998
POC Contract Specialist ALICE W. SCOTT (601) 631-7906 (Site Code
CW38)
DESC: The work consists of one (1) cutterhead, hydraulic, pipeline
dredge (not less than 16-inch diameter), fully operated with
attendant plant and personnel and with a draft not to exceed
6-1/2 feet for construction and maintenance dredging on the
Ouachita and Black Rivers and other locations within the Vicksburg
District and adjacent Districts. The estimated value of the
proposed work is between $1,000,000 and $5,000,000. Issue date
on or about 9 Mar 98. Bid opening date on or about 9 Apr 98.
CITE: (I-041 SN167248)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--MAIN OPERATING BASE UPGRADE, PEACE VECTOR IV, PHASE
III, GIANACLIS, EGYPT
SOL DACA78-98-R-0016
DUE 050698
POC Contract Specialist Nancy Aronhalt (540) 665-3686 (Site Code
DACA78)
DESC: ANNOUNCEMENT PURPOSE: To solicit names of construction
firms or joint ventures interested in submitting an offer for
this project. ELIGIBLE CONTRACTORS: Limited to (1) U.S. construction
firms (2) joint ventures between U.S. firms, with at least
one a U.S. "construction" firm, or (3) joint ventures between
U.S. firms and Egyptian firms, including at least one U.S.
"construction" firm, with the U.S. firm a 51% partner. To be
considered a U.S. construction firm, the firm must perform
construction as a significant portion of its business; must
be incorporated and have its corporate headquarters in the
U.S.; must have paid corporate franchise and employment taxes
in the U.S. for a minimum of two years and shall have filed
state and federal income tax declarations for a minimum of
two corporate years, having paid any applicable taxes determined
to be due as a result of such filings; and employ U.S. citizens
in key management positions. To be considered an Egyptian firm,
the firm must be a minimum of fifty-one percent Egyptian ownership,
and an independently-owned firm. Firms which are partially
or wholly owned by, or otherwise affiliated with the Government
of Egypt or its agencies are ineligible. PERFORMANCE AND PAYMENT
BONDS: Will be required. ESTIMATED COST OF CONSTRUCTION: Between
$25 and $100 million dollars. PROJECT SCOPE: The Base Bid will
include the construction of several additional operational
and personnel support facilities to support the Air Base. Facilities
are primarily concrete frame with concrete block infill. The
project includes the construction of a new Aircraft Corrosion
Control Facility with provisions for bead blasing and painting
of aircraft. Specialized mechanical and ventilation systems
are required to support these activities. Corrosion Control
Facility also includes supporting storage and office spaces.
Scope also includes the renovation and modification of existing
facilities, modification to airfield pavements, extension of
utility and communications systems to support new facilities,
and the demolition of existing facilities, site grading, and
cleanup. New pavements include both concrete and asphalt paving.
Modifications to existing facilities include the replacement
of blast resistant shelter doors on existing shelters. The
Optional Proposal Item includes the construction of new taxiways,
taxitracks, hardened shelters, and operational support facilities.
Also included are site work and extension of utilities and
communications systems to service new facilities. Support facilities
are primarily concrete frame with concrete block infill. New
aircraft shelters are hardened concrete arch with earth and
concrete cover and include blast resistant doors. New pavements
include both concrete and asphalt paving. ANTICIPATED PERFORMANCE
PERIOD: 1,097 calendar days. PROCEDURES: Both a technical and
price proposal will be required. Award will be made to the
responsible proposer whose proposal represents the best overall
value to the Government. The technical evaluation factors are
(1) Past Performance, (2) Experience, and (3) Management Ability.
PLANS AND SPECIFICATIONS: Plans and Specifications (2 copies)
will be available only to prime construction contractors and
joint ventures free of charge. Free solicitation documents
will not be provided to subcontractors and suppliers. Additional
sets may be purchased at a cost of $200 per set. TENTATIVE
DATE FOR ISSUANCE OF RFP: 6 March 1998. TENTATIVE DATE FOR
RECEIPT OF PROPOSALS: 6 May 1998. TENTATIVE CONSTRUCTION AWARD
DATE: 10 July 1998. NOTE: Firms interested in receiving this
solicitation shall send a written request to either the address
listed above, or FAX a copy to (540) 665-4033, ATTN: Nancy
R. Aronhalt. The request shall state the following complete
information: firm name, mailing and shipping address, telephone
and FAX numbers, and Point of Contract, as well as referencing
the solicitation number. In accordance with the requirements
stated above, all responsible sources may submit a proposal
which will be considered. SITE VISIT: A prebid site visit is
scheduled for 14 April 1998. Upon the Government's receipt
of a firm's written request for a copy of the solicitation,
a Base Pass form will immediately be provided for completion
to obtain approval for entry to the site. All Base Pass information
shall be received by Transatlantic Programs Center, Egypt,
no later than close of business 15 March 1998.
CITE: (I-041 SN167255)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--EDUCATION CENTER/LIBRARY DESIGN-BUILD FAIRCHILD AFB,
WA
SOL DACA67-98-R-0021
DUE 062698
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: The US Army Corps of Engineers, Seattle District, is seeking
sources to design and construct a 4,450 square meter Education
Center/Library (a combined facility) at Fairchild air Force
Base, Washington. The Request for Proposal will present the
project requirements in the form of a 30% design. The Education
Center/Library will be a state-of-the-art facility with high
visibility in the community services area of Fairchild Air
Force Base. The facility will provide classroom learning with
library research, utilizing computer labs and group study spaces.
The major areas include classrooms, small auditoriums, computer
labs, administration/counseling areas, library, and support
areas. The work includes: complete fire protection/detection
systems, HVAC system and electrical and plumbing systems. Site
development includes roads and parking areas, utility services,
landscaping, and demolition of six temporary wood frame classroom
buildings. This solicitation may be conducted in two phases.
In Phase One (prequalification), submittals will be evaluated
to determine which offerors may submit proposals for Phase
Two. Up to five (5) firms will be prequalified to participate
in Phase Two. The prequalification package will be available
on or about 27 February 1998, at no charge per set, with proposals
due approximately one month later. The RFP for Phase Two (design
and construction) will be furnished to the prequalified offerors
on or about 8 May 1998. Firms desiring consideration must request
a copy of the prequalification package, RFP Number DACA67-98-R-0021,
in writing within fifteen (15) calendar days after the date
of this publication. If only a limited number of firms request
this prequalification package, this office reserves the right
to cancel Phase One and not conduct a prequalification. In
this case Phase II RFP will be issued to responders on or about
8 May 1998. Documents will be issued on a first- come, first-serve
basis until supply is exhaused. No phone requests accepted.
Requests must be in writing and must be received before documents
will be mailed. Requests must be faxed (206) 764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil. Confirmation
copy need not be mailed. The cost of this project is estimated
to be between $5,000,000 and $10,000,000 and the completion
period is 450 calendar days. Standard industrial Classification
code is 1542. Project is open to both large and small business.
NOTICE TO LARGE BUSINESS: If you are a large business, you
will be required to submit a subcontracting plan. For the purposes
of this procurement, a concern is considered a small business
if its average annual receipts over the last three years are
$17 million or less.
CITE: (I-041 SN167260)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS FOR THE DESIGN
AND CONSTRUCTION OF A NEW POSTAL FACILITY IN SAIPAN
SOL 052571-98-A-0006
DUE 031798
POC Grace Batesting or John Fraher, Purchasing Specialist, at
650/615-7206
DESC: Please change the following on the previous advertisement
of prequalifying general constrution contractors for a design/build
project of a new main office in Saipan: Interested prime contractors
may obtain a prequalification package at no cost by submitting
a written request to Grace Batesting, Facilities Service Office,
395 Oyster Point Blvd., Ste 225, South San Francisco, CA 94099-0300
or by faxing a request to Grace Batesting at 650/615-7243.
CITE: (W-041 SN167290)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Y--CONSTRUCTION WASHRACKS AND EROSION CONTROL MEASURES
SOL N62470-97-B-7818
DUE 022098
POC Contract Specialist, Miguel Diaz, 787-865-2050
DESC: Correction: This action was publicized in the CBD approximately
on 12/23/97. Item No. 10, Response Time, is changed to February
20, 1998. All other information publicized in the original
synopsis is correct.
CITE: (I-041 SN167305)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--TRI-COUNTY TURKEY CREEK WATERSHED, SITE NO. 14B
SOL NRCS-3-OK-98
DUE 040798
POC Contract Section, (405) 742-1225
DESC: Major items of work - Common excavation, 15,000 cy; earthfill
embankment 126,000 cy; topsoil 24,600 sy; concrete class 4000,
18 cy; permanent fence, 11,260 lf. Bids will be due approximately
45 days after publication of this notice. Performance time
is 231 calendar days. Estimated price range is between $250,000
and $500,000. All responsible sources may submit a bid which
shall be considered by the agency. If interested in getting
on the mailing list, send request to: Contract Section, USDA
Natural Resources Conservation Service, 100 USDA, Suite 203,
Stillwater, Oklahoma, 74074-2655 or requests may be faxed to
(405) 742-1295. No telephone requests will be accepted.
CITE: (I-041 SN167307)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Y--INSTALLATION OF PRECISION APPROACH PATH INDICATOR
(PAPI) SYSTEM AT LAX, LOS ANGELES, CA
SOL DTFA08-98-O-02923
DUE 022098
POC Y. Micki Hines (310) 725-7549
DESC: Installation of Precision Approach Path Indicator (PAPI)
System (government furnished) for Runway 06R and 06L at Los
Angeles International Airport, Los Angeles, CA. Work to include
installation of underground conduits, pullboxes, concrete pads,
underground grounding counterpoise system; and demotion of
existing VASI's and existing power and control assembly. SIC
Code for this action is 1629. Estimated dollar range is between
$50,000 to $150,000. There will be a mandatory job walk on
Wednesday, March 4 at 10:00 am. Further directions will be
contained in the solicitation. All parties intending to submit
on offer MUST attend this job walk (site visit). Offers from
anyone who does not attend will be rejected. The deadline to
request a solicitaiton package is February 20, 1998. Request
MUST BE submitted in writing to FAX number (310) 536-8550;
or via U.S. Mail addressed to FAA, ATTN: Micki Hines, AWP-55,
P.O. Box 92007, WWPC; Los Angeles, CA 90007-2007.
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
EMAILADD: Micki.Hines@faa.dot.gov
EMAILDESC:
via e-mail
CITE: (W-041 SN167354)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--PHILLIPS CATTLE GUARDS '98
SOL 1422E930Q980008
DUE 032798
POC Lori J. Mading, (406) 255-2748
DESC: Furnishing labor, equipment, supplies and materials except
for specified Government furnished property to construct 8
complete cattle guard assemblies on pre-cast concrete bases
with all necessary gates and braces in Phillips County, Montana.
The contractor will furnish an estimated 30 rods of barbed
wire fence (4-wire), 13 rods of barbed wire fence (3-wire),
16 each barbed wire end panels, 7 each barbed wire stress panels,
2 each five post barbed wire corner panel-type II, 6 each barbed
wire gate (4-wire), 3 each barbed wire gate (3-wire), 43 rods
of fence removal, 8 each complete 12 foot cattleguard assembly,
16 each concrete 12 foot cattleguard base. The contractor
will have 50 days to complete the project after the Notice
to Proceed is issued. This solicitation is a Request for Quotes
and will be awarded on a purchase order approximately April
3, 1998. In accordance with Public Law 103-355 (FASA), for
awarded contracts between $25,000 and $100,000, a 50% payment
protection will be required in the form of either: 1) an irrevocable
letter of credit, 2) a payment bond, or 3) certificate of deposit,
will be required within fifteen calendar days after receipt
of notification of award. All responsible sources may submit
a quote which will be considered.
CITE: (W-041 SN167356)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: Y--FABRICATION & INSTALLATION OF DOCK ANCHORING SYSTEM
SOL IFB1320-98-0007
DUE 041598
POC Judie J. Moseman, CO, Keith Biermann, COTR (406)666-2412
DESC: Bighorn Canyon, National Recreation Area is soliciting
Invitation for Bids to furnish materials, fabricating components,
drilling & fastening structural rock bolts, & complete installation
of a steel guide column Anchor System to secure an existing
dock system. The Anchor System secures a floating marina dock
system with slips for (40) boats up to 26' long. The dock location
at Ok-A-Beh Marina, Fort Smith, Montana, cannot change over
70' vertically. One side has a gangway access ramp & the other
side has a floating walkway/boat gas dock. Because of these
factors & other operations the Anchor System's fabrication
& installation must be precisely constructed and installed.
The Anchor System will consist of (2) 12" diameter pipe guide
columns, each approximately 80' long. These must be installed
vertically, and parallel to each other onto the face of a canyon
wall. Water at this location directly below the Anchor System
averages 35' deep. 100' away from the canyon wall, the water
is over 300' deep. The guide columns must be secured to the
canyon wall at different elevation points with steel plates
& structural rock bolts approximately 20' deep into the canyon
wall. The work also includes fabrication & installation of
steel stiff arms, roller brackets, truss rods, king post, struts,
connections, & floats with walkway/platform attachments as
part of the Anchor System. There is a limited time of opportunity
to begin & complete all work since the lake water elevation
is lowest during the late spring and then begins to rise and
reaches full pool by July. This contract will be considered
construction, firm fixed price. Solicitation packages will
be made available by request on March 16, 1998; must be received
in this office by April 15, 1998; & completion of installation
depending on lake levels. Government estimate price range is
$50,000 to $70,000 dellivered and install at Ok-A-Beh Marina.

LINKURL: http://www.npt.gov
LINKDESC:
Park Service
EMAILADD: Judie_Moseman@nps.gov or Keith_Biermann@nps.gov
EMAILDESC:
CITE: (W-041 SN167362)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--RENOVATE VISITING OFFICERS QUARTERS AT KIRTLAND AFB
NM, COMPETITIVE 8(A) IN ALBUQUERQUE DISTRICT.
SOL F29650 98 R0017
DUE 032098
POC Ms Curley Sheffield, (505) 846-7616, or Ms Vicky Anderson,
(505) 846-4000
DESC: SIC Code is 1522, the Size Standard is $ 17.0 M. This solicitation
is reserved for competition limited to 8(a) firms. Geographical
restriction: Only 8(a) firms located in the Albuquerque District
which have SIC Code 1522 among their approved SIC codes may
participate. All other firms are deemed ineligible to submit
offers. Contractor shall furnish all on-site labor, supervision,
materials, tools, and equipment necessary to renovate and remodel
a 3-story Visiting Officers Quarters at Kirtland AFB, NM. Work
consists of, but is not limited to, selective demolition including
asbestos and lead paint abatement; removal of interior partitions
and finishes; roofing; windows; plumbing fixtures and piping;
roof-mounted air-washers and associated ductwork; electrical
system including distributions and branch circuit panel boards,
lighting, and telephones. The basic contract line item includes,
but is not limited to, enclosing stair towers, improving handicapped
access, upgrade of the fire protection system, replace carpet,
replace hallway lighting, replace doors and frames, replace
wall coverings, effect seismic repairs, upgrade the mechanical
system, replace concrete floor throughout, and abate asbestos
and lead. Three optional contract line items will be included
as follows: Option Item 1 for the replacement of the existing
built-up roof system with a preformed metal roofing system.
Option Item 2 to add a keyless entry system for the suite entry
doors. Option Item 3 to add double cell shades for bedrooms
and sitting rooms in place of horizontal louver blinds. All
requests for solicitation should contain the company name,
address, telephone number, and list a point of contact. Requests
may be faxed to (505) 846-5444. IAW FAR 36.204, the magnitude
of construction is estimated as follows: between $250,000 and
$500,000. The solicitation will be evaluated using Best Value
procedures. An integrated assessment of the offer's price and
past performance will be performed. Evaluation criteria will
be set forth in Sections L and M of the solicitation. The Government
reserves the right to award a contract to other than the lowest
price offeror. Note: Funds are not presently available for
this project. No award will be made until funds are available.
The government reserves the right to cancel this solicitation,
either before or after receipt of proposals, with no obligation
to the offerors by the government. Telephone requests will
not be honored. Availability of this solicitation is limited,
and it will be furnished on a first-come, first-served basis.
See Note 26.
CITE: (W-040 SN166806)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--PAINT INTERIOR/REFINISH FLOORS, MFH
SOL F45603-98-R8010
DUE 040398
POC SrA Wayne Shavers, Contract Specialist, 253-984-5090 or Harold
F. Goodchild, Contracting Officer, 253-984-3878
DESC: Requirements contract for base period and two, pre-priced,
one year option periods. Base period to run from 1 Oct 98 through
30 Sept 99. Work consists of furnishing all plant, labor, equipment
and materials (except Government-furnished materials) for the
execution of interior gypsum wallboard/plaster surface texturing,
painting of gypsum wallboard/plaster surfaces and associated
wood trim, and re-finishing of wood floors in various military
family housing(MFH) quarters at McChord AFB, WA. The magnitude
of construction is between $250,000 and $500,000 for for the
base year and each option period. The solicitation will be
issued under full and open competition procedures on or about
03 Mar 98 with proposals due on about 03 Apr 98. Only written
requests for proposals will be accepted.
CITE: (W-040 SN166815)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--MODIFICATION RTX948721(NEG) CAFETERIA 6TH FLR REMODEL
SOL GS07P98UAC0022
DUE 021398
POC Christy A. Skirchak, Contracting Officer, 214-767-8164
DESC: Modification - this solicitation is cancelled. If you have
any questions,please contact Christy Skirchak 2147678164.
CITE: (W-040 SN166830)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--MODIFICATION CHECK POINT BOOTHS
SOL GS07P98UAC0021
DUE 032598
POC Christy A. Skirchak, Contracting Officer, 214-767-8164
DESC: Modification-Check Point Booths GS07P98UAC0021 is extended.
The response date is extended to March 25, 1998. All proposals
are due by cob 4:30 p.m. local time on March 25, 1998. Please
fax all requests for proposals to Christy A. Skirchak, FAX
214-767-0095. Requests must be submitted in writing.
CITE: (W-040 SN166833)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REPAIR ROOF OF VARIOUS BUILDINGS
SOL RFO4-98015-LRN
DUE 032298
POC Leta R. Neyman, Contract Specialist, Phone (805) 258-3340,
Fax (805) 258-2291, Email leta_neyman@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a IFB/Request for Offers for Repair
of various Bulidings. This project will provide for the repair
of various roofs at the Dryden Flight Research Center. BASE
BID ITEM: Involves applying a four (4) ply membrane roof to
Buildings 4800 and 4825. BID OPTION NO. 1: Involves application
of elastomeric coating patches to Building 4820. BID OPTION
NO. 2: Involves application of elastomeric coating patches
to Building 4826. BID OPTION NO. 3: Involves application of
elastomeric coating patches to Building 4806, 4807, 4808, and
4810. The order of magnitude for the procurement is $250,000.00
to $500,000.00 and the effort shall be completed within 180
calendar days after notice to proceed. The SIC Code and small
business size standard for this procurement are 1761 and $7.0
million, respectively. The anticipated release date of the
IFB/RFO is on or about February 20, 1998 with an anticipated
offer closing date of on or about March 22, 1998. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
Specifications and Drawings will be available upon request.
Please FAX your request to Leta Neyman at (805) 258-2291. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor this site and/or the CBD for the
release of the solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-98015-LRN
LINKDESC:
EMAILADD: leta_neyman@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166837)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--GEORGETOWN LAKE PAVING
SOL R1-12-98-006
DUE 032698
POC Kathy Kuharski 406-449-5201 ext 210
DESC: Project consists of repair of existing paved road surfacing
and bituminous seals and chipseals of existing roads and parking
areas around the Georgetown Lake Recreation complex. Project
is located on the Philpsburg Ranger District, Beaverhead/Deerlodge
National Forest, Granite County, MT. Solicitation will be available
approximately 2/24/98. Estimated start work, 7/1/98; contract
time, 90 calendar days. Price range, $250,000--$500,000.
EMAILADD: kathykuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-040 SN166841)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPEC PROJ R3-94, REPLACEMENT OF PLUMBING FIXTURES,
BLDG 1, U.S. NAVAL HOSPITAL, GUAM
SOL N62766-96-B-2619
DUE 040198
POC Johanna Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: The work includes removal of existing water closets and
trims and replacing with new water-saving closets and trims.
New water closets shall have battery-powered automatic flushometers.
Removal of existing urinals and trims and replacing with new
water-saving urinals and trims are included in the work. New
urinals shall have battery-powered automatic flushometers.
Remove existing shower heads and replace with new water-saving
shower heads. Remove existing lavatory faucets and supplies
and replace with battery-operated, sensor operated lavatory
faucets. New faucets shall be complete with backchecks and
mixing valves. Existing lavatories shall be reused except for
those indicated to be replaced with new. Rough-in modifications,
fixture supports, tile replacements and other incidental related
work included. The solicitation has two bid items. Bid item
1 is for the entire work related to the replacement of plumbing
fixtures and trims. Bid item 2 is for tile replacement work.
Estimated cost range of this procurement is between $250,000
and $500,000. Plans and specifications will be available on
or about 25 February 1998 on a first-come first-serve basis
at no cost. Bid opening is scheduled for 2:00 p.m. (Guam Time)
on 01 April 1998. Estimated performance time is 205 calendar
days. Standard Identification Code (SIC) is 1711. Business
size standard is $7.0 MIL. Bid acceptance period is 60 calendar
days. This project is unrestricted.
CITE: (W-040 SN166842)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--ADAL TMDE, BUILDING 552
SOL F09607-98-B0008
POC SSgt Nowlin (912)257-2831
DESC: The proposed contract is for project MDY 95-0426A/B, ADAL
TMDE, Building 552, which consists of but is not limited to
furnishing all labor, materials, supervision, equipment, and
related items for facility addition and facility repair. New
construction consisting of, but not limited to the following
types of work: general site work, grading, backfill for structures,
temporary erosion and sedimentation control, termite control,
concrete, steel joists, meal deck roof panels and flashing,
rough carpentry, bituminous damp proofing, building insulation,
gutters and downspouts, sealants, roofing, flashing, doors
and frames, glass, hardware, gypsum board, interior finishes
(painting, resilient tile flooring and base), specialty items
(fire extinguishers and cabinets, signs), mechanical, fire
sprinkler, plumbing and electrical work. Facility repair: Portions
of the existing building are to be repaired and include, but
is not limited to demolition, heating, ventilating, air conditioning,
electrical, and interior finishes. All work shall be in strict
compliance with specifications and drawings. This will be a
firm fixed price construction contract with 180 days construction
performance time. Magnitude of proposed project is between
$250,00 and $500,000. Direct requests as follows: mail to the
Contracting Squadron 4380B Alabama Road Moody AFB GA 31699-1794,
e-mail to suzie.nowlin@moody.af.mil, fax to (912) 257-1499,
or Internet (http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan Houses listed on the Bidders Mailing
List. This solicitation will be issued on diskette, compact
disc (CD), or via the Internet. The solicitation and specifications
will be in a Microsoft Word 6.0 format. The plans will be in
an AutoCAD format. No paper copies of this solicitation, specifications,
plans or Bidders Mailing List will be issued from this office.
Contractors interested in receiving the solicitation must include
in your request the solicitation number and title, your size
status, telephone number, fax number, point of contact, and
preference of media. Telephone requests will not be accepted.
Any amendments will be faxed or mailed on a diskette to all
contractors on the Bidders Mailing List. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. For Contractors accessing
the solicitation over the Internet, it is their responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will be available for review,
free of charge, at the contracting office. The solicitation
will be available for downloading and viewing on the Internet;
reference the provided site address. Internet registration
for the solicitation is required so that amendment receipt
can be tracked. CAD software is required for downloading drawings.
Standard Industrial Classification Code is 1541 and $17.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/8B0008/8b8syn.htm
LINKDESC:
EMAILADD: suzie.nowlin@moody.af.mil
EMAILDESC:
CITE: (W-041 SN167015)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--GENERAL CONSTRUCTION WORK, INDEFINITE QUANTITY CONTRACT,
SOUTHEASTERN MI, DETROIT DISTRICT AREA
SOL 162640-98-A-0027
DUE 031098
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/659-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for amounts and types of work. Offer will be
a multiplier of the unit prices. Multiplier must contain offeror's
overhead, profit and all other costs of doing business. Contract
will be for general construction work on various postal owned
or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $500,000. The initial limit of $500,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience,
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about February 12, 1998. Specifications will be provided for
a non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than March 4, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois
at the address above. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information. Award may be made with or
without discussions.
CITE: (W-041 SN167028)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--GENERAL CONSTRUCTION WORK, INDEFINITE QUANTITY CONTRACT,
ROYAL OAK DISTRICT AREA
SOL 162640-98-A-0028
DUE 031198
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/659-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for amounts and types of work. Offer will be
a multiplier of the unit prices. Multiplier must contain offeror's
overhead, profit and all other costs of doing business. Contract
will be for general construction work on various postal owned
or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $500,000. The initial limit of $500,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience,
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about February 12, 1998. Specifications will be provided for
a non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than March 4, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois
at the address above. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information. Award may be made with or
without discussions.
CITE: (W-041 SN167029)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPAIRS AND REPLACEMENTS, INDEFINITE QUANTITY
CONTRACT, SOUTHEASTERN MI, DETROIT DISTRICT AREA
SOL 162640-98-A-0029
DUE 031298
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/659-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for amounts and types of work. Offer will be
a multiplier of the unit prices. Multiplier must contain offeror's
overhead, profit and all other costs of doing business. Contract
will be for roof repairs and replacements on various postal
owned or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience,
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about February 12, 1998. Specifications will be provided for
a non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than March 5, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois
at the address above. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information. Award may be made with or
without discussions.
CITE: (W-041 SN167032)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UST REMOVAL AND REPLACEMENT, INDEFINITE QUANTITY
CONTRACT, DETROIT AND ROYAL OAK DISTRICTS
SOL 162640-98-A-0030
DUE 031298
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/659-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for amounts and types of work. Offer will be
a multiplier of the unit prices. Multiplier must contain offeror's
overhead, profit and all other costs of doing business. Contract
will be for UST removal and replacement on various postal owned
or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. The successful contractor must
maintain and furnish evidence of pollution liability insurance
with limits of not less than $1 million per occurrence. Evaluation
factors in addition to price will be considered as follows:
1. General Experience, and 2. Performance on current or past
postal projects. Contract completion time will be twenty-four
(24) months from the date of Notice to Proceed. Specifications
will be available on or about February 12, 1998. Specifications
will be provided for a non-refundable charge of $30.00 (Cashier's
check, Money order, Bank Certified check, Company check, or
Personal check), NO CASH, for all requests received no later
than March 5, 1998. Solicitation(s) may be obtained by request
to Teri Wilcox-DuBois at the address above. This is not a public
opening. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer, will not be disclosed to anyone except those postal
personnel whose official duties require such information. Award
may be made with or without discussions.
CITE: (W-041 SN167033)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--FOR FOUR (4) INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONSTRUCTION/SERVICE CONTRACTS FOR INSTALLATION SUPPORT,
FORT HOOD, TEXAS
SOL DACA63-98-R-0005
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: Originally Posted on December 12, 1997, is hereby CANCELED.
The requirement for four (4) contracts is no longer required,
however, a new solicitation will be forecoming in the near
future.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-041 SN167041)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR PAR TURNTABLE, FACILITY 1093, NAS CORPUS CHRISTI,
TEXAS
SOL N62467-98-Q-7437
POC POC Adela Coleman 512 939-2158!!
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business concerns. Work
to be accomplished is furnishing all labor, transportation,
equipment, material, parts, supplies and supervision required
for the repair of a Precision Approach Radar turntable. Repairs
shall consist of sandblasting, priming and painting of PAR
structure. Repairs shall include the disassembly and storage
of the PAR turntable while it is being repaired. Repairs shall
also include the installation of a new main drive motor, stabilizer
arm (complete) and main bearing (upper and lower). This repair
shall be scheduled for a minimum amount of interruption to
flight schedules. Estimated cost range of project: from $25,000.00
to $50,000.00. Our mailing address for solicitation packages
is: FSC, South Texas Area, Building 19, Naval Air Station,
8851 Ocean Drive, Suite 139, Corpus Christi, TX 78419-5226.
Our fax number is 512/939-2081.
CITE: (W-041 SN167086)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ALTERATIONS AND IMPROVEMENTS, MAIN POST OFFICE, LOVELAND,
COLORADO
SOL 072976-98-A-0084
DUE 030998
POC Tom Carriere (303) 220-6538, solicitaion information; Mark
Trumbo (303) 757-1844 for scope of work and technical information;
Ron Nordyke (303) 454-4062, Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to complete
alterations and improvements including incidental work described
in the Solicitation Package contract documents. The work
consists of site modifications in the form of reconfiguring
landscaping, automobile and truck access, parking, fencing,
and signage, plus impact door replacement, interior painting,
roof and gutter modifications, entrance remodel and repair,
and miscellaneous repairs. The project will be bid a single
sum contract. Site access and construction areas will be limited.
Extensive construction coordination and sequencing are required
to ensure full time operation of the existing facility. Estimated
construction cost range is between $300,000 and $350,000. The
construction performance period is 180 calendar days. ONLY
THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT
PROPOSALS: Flintco Inc., 416 Washington St. SE, Albuquerque,
NM 87108-2712; Brown-Foutz Company, P.O. Box 2035, Salt Lake
City, UT 84110-2035; Telstar Construction, 8601 Washington
NE, STE A, Albuquerque, NM 87113-1685; Growling Bear Company,
2330 Fourth Ave., Greeley, CO 80631-7113; Francis Constructors,
4001 North Valley Dr., Longmont, CO 81502-1767; Art C. Klein
Construction, Inc., 3370 Chelton Loop South, Colorado Springs,
CO 80909-6417; Taylor Ball, LLC, 5775 Flatiron Parkway, STE
115, Boulder, CO 80301-5730; RMA Group, Inc., 3900 East 48th
Ave., Denver, CO 80216-3204; Rhoads Construction, Inc., 1520
East Mulberry, STE 250, Fort Collins, CO 80524-3501; MacGregor/Wathen
Construction, 2267 West Yale Ave., Englewood, CO 80110-1150;
Brown-Schrepferman & Company, 2380 South Tejon St., Englewood,
CO 80110-1043; Weaver General Construction, 3679 South Huron
St., STE 404, Englewood, CO 80110-3495. Plans and specifications
are available at a cost of $50.00 per set (non-refundable)
from: A&D DRAFT-AID INC., 1145 Bannock Street, Denver, CO 80204-3628,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-041 SN167089)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, CAMERON, STARR, HIDALGO,
WEBB, AND JIM WELLS CO., STATE OF TX
SOL GS-07P-98-HUD-0030
DUE 041398
POC Janis Gaulden, Contracting Officer, (817) 978-7097
DESC: Indefinite Quantity Contract-Cameron, Starr, Hidalgo, Webb,
and Jim Wells Counties, State of Texas, Small Business Set
Aside, Solicitation No. GS-07P-98-HUD-0030, Project No. 7IQ-98-001,
Due 04/13/98, POC Contact, Janis Gaulden, (817) 978-7097,
SIC Code 1542, for unscheduled construction services for interior
and limited exterior work in GSA-owned and leased building
in Cameron, Starr, Hidalgo, Webb, and Jim Wells Counties, State
of Texas. The duration of the contract will be for a period
of one year with two 1-year options, with both GSA and the
Contractor having the right of refusal to exercise options.
This Indefinite Quantity Contract covers, but is not limited
to, electrical, carpentry, masonry, plumbing, mechanical, and
other items referred to in the specification. The estimated
cost is up to $200,000.00. This negotiated, Small Business
Set Aside, procurement will require submission of technical
and price proposals in accordance with the solicitation, which
will result in a firm fixed-price contract. In this Source
Selection Procurement, award will be made to the firm offering
the greatest value to the Government. Technical evaluation
factors will be listed and described in the solicitation. All
responsible sources may submit a proposal in response to the
solicitation. Solicitation issue date is on or about March
9, 1998. Proposal due date is on or about April 13, 1998. Previously
appeared in CBD on February 6, 1998. For a copy of the solicitation
or the plan holders list, please contact General Services Administration,
(7PMCA), 819 Taylor Street, Room 12A26, Fort Worth, Texas,
76102-6105, or telephone (817) 978-7097.
CITE: (W-041 SN167095)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--REMOVAL OF TREES AND STUMPS
SOL 1443RQ560098005
DUE 032798
POC Robbie Beard (601)636-0583
DESC: The contractor shall furnish all labor, euipment, fuel,
transportation, tools, supplies, supervision and management
necessary to perform the clearing of one vista. This includes
the removing of all trees and stumps, and performing the
necessary dirt work to restore the area to a mowable state
for farm type tractors. The contractor will be allowed to
conduct vegetative debris burns. The park rangers will obtain
the necessary burn permit form the fire department and over
see the burn operation. Location of the work is Vicksburg
National Military Park, 3201 Clay Street, Vicksburg Mississippi.
Solicitation will be available on or about February 25, 1998.
All requests must be in writing or fax (601)636-9497. Reference
Solicitation No. 1443RQ560098005.
LINKURL: robbie_beard@nps.gov
LINKDESC:
EMAILADD: robbie_beard@nps.gov
EMAILDESC:
CITE: (W-041 SN167096)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--LIGHTING RETROFIT, PROCESSING AND DISTRIBUTION CENTER,
ALBUQUERQUE, NEW MEXICO
SOL 072976-98-A-0085
DUE 030598
POC Tom Carriere (303) 220-6538, solicitation information; Bob
Mather (602) 840-2795 for scope of work and technical information;
or Scott Martin (303) 220-6574, Project Manager.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to complete
the lighting retrofit of an existing workroom including incidental
work described in the Solicitation Package contract documents.
The work includes, but is not limited to the removal of
all workroom fluorescent lighting and replacement with metal
halide lighting. The workroom area consists of approximately
109,000 square feet. Sections of the existing suspended overhead
conveyor system will require removal. Existing exit signage
shall be replaced with low energy LED exit light fixtures.
Additional electrical panels shall be included for more efficient
distribution of workroom lighting feeds. The project will
be bid a single sum contract. Site access and construction
areas will be limited. Extensive construction coordination
and sequencing are required to ensure full time operation of
the existing facility. Estimated construction cost range is
between $550,000 and $600,000. The construction performance
period is 150 calendar days. Plans and specifications are
available at a cost of $50.00 per set (non-refundable) from:
A&D DRAFT-AID INC., 1145 Bannock Street, Denver, CO 80204-3628,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-041 SN167135)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--WOODLAND TRAIL ROOT ESCAVATION
SOL 50181-8-B-009
POC Christal Conway, Contract Specialist (413) 253-8233
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for Woodland Trail Root Escavation at the Chincoteague National
Wildlife Refuge (Accomack County), Chincoteague, VA. Estimated
magnitude of this project is between $25,000 and $100,000.
SIC code for this acquisition is 1794; size standard $7.0 million.
This is an unrestricted procurement in accordance with Public
Law 100-656 and is open to any size business. All responsible
sources may submit a bid which shall be considered. Solicitation
issue date will be o/a March 16, 1998. All requests must be
submitted in writing to the address above. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. Any request for a solicitation package
shall include the company name, address, telephone number,
name of company point of contact, and should be identified
by the solicitation number and the title shown above. Requestors
must identify in their request if their business size is large,
small, or disadvantaged.*****
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-041 SN167141)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: Z--MAINTENANCE
SOL 660-Q31-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: Provide preventive maintenance for automatic doors in buildings
1, 4, and 14 at the VAMC, Salt Lake City for base year plus
four renewable option years. Base year will run from 4-1-98
thru 9-30-98. Option years to run from October 1 thru September
following base year. Issue date approximately 2-20-98. All
requests must be in writing or faxed to 801-584-2506, reference
#660-Q31-98, Attn: Colleen Olafson.
CITE: (I-041 SN167158)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: Z--MAINTENANCE
SOL 660-Q32-98
DUE 040198
POC Colleen Olafson 801-584-1243
DESC: Provide full service maintenance on Coulter Stks cell counter
model 807, Intel model 107, and auto rep model 136. Base year
to run from 4-1-98 thru 9-30-98. Four option years to run from
October 1 thru September 30 following base year. Issue date
approximately 2-20-98. Requests must be mailed or faxed referencing
#660-Q32-98. Fax #801-584-2506, Attn: Colleen Olafson.
CITE: (I-041 SN167159)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: Z--MAINTENANCE
SOL 660-Q29-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: provide a full service contract for Bird Ventilators model
8400ST. Base year will run from 4-1-98 thru 9-30-98. Option
years to run from October 1 thru September following base year.
Issue date approximately 2-20-98. All requests must be in writing
or faxed to 801-584-2506, reference 660-Q29-98, Attn: Colleen
Olafson.
CITE: (I-041 SN167160)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
UT 84148
SUBJECT: Z--MAINTENANCE
SOL 660-Q28-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: Provide full service maintenance contract on four Steris
sterilizers model 90A2 and one Steris sterilizer model P1000
for base year and 4 option renewable years. Base year will
run from 4-1-98 thru 9-30-98. Option years will run from October
1 thru September following base year. Issue date approximately
2-20-98. All requests must be in writing or by fax to 801-584-2506.
Reference 660-Q28-98, attn: Colleen Olafson.
CITE: (I-041 SN167161)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: Z--MAINTENANCE
SOL 660-Q27-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: Provide a full service maintenance contract to maintain
the GE LUA Special Procedures/Angio lab. Base year will run
from 4-1-98 thru 9-30-98. Four option years will run from October
1 thru September 30 following base year. Requests must be faxed
to 801-584-2506 or by mail referencing 660-Q27-98, Attn: Colleen
Olafson.
CITE: (I-041 SN167162)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: Z--MAINTENANCE
SOL 660-Q30-98
DUE 040198
POC Colleen Olafson, 801-584-1243
DESC: Provide a five year option renewable full service maintenance
contract for (1) Radiometer ABL 625 system blood gas analyzer
consisting of one ABL 620 and one EML 105. Base year will run
from 4-1-98 thru 9-30-98. Option years to run from October
1 thru September following base year. Issue date approximately
2-20-98. All requests must be in writing or faxed to 801-584-2506,
reference 660-Q30-98, Attn: Colleen Olafson.
CITE: (I-041 SN167163)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Z--A REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE ON THE
OAKMULGEE RANGER DISTRICT
SOL R8-1-98-1
DUE 032398
POC Cornelia B. Robinson, (334)241-8153
DESC: Furnish all labor, equipment, materials, transportation,
supplies, and supervision for a requirements contract for road
maintenance on the Talladega National Forst, Oakmulgee Ranger
District, Bibb, Dallas, Chilton, Perry, and Tuscaloosa Counties,
Alabama, which includes blading roads (twice/year), blading
and ditching roads, and blading roads (once/year). This project
is set aside for small business concerns. This contract will
have one base year and two option years.
CITE: (I-041 SN167164)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY98 OM&N SPECIAL PROJECT R7-91, REPAIR BACHELOR
ENLISTED QUARTERS, BUILDING 848 AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-95-R-2525
DUE 040898
POC Hal Davis, Contract Specialist, (650) 244-2515; Teresa Marshall,
Contracting Officer, (650) 244-2673.
DESC: PRESOLICITATION NOTICE: The work includes the demolition
and abatement of existing work and materials and the furnishing
of all labor, materials, and equipment required to reconstruct
and construct the rehabilitation of Building 848, including
site work, concrete work, metals, woods and plastics, thermal
and moisture protection, doors and windows, finishes, specialties,
mechanical, electrical and incidental related work. Contract
duration is 375 calendar days from contract award. Estimated
cost between $5,000,000 and $10,000,000. The contract will
be awarded based on "Best Value" using the criteria outlined
in the solicitation. Price and technical factors are approximately
equal in weight. This project is unrestricted. The Standard
Industrial Classification Code is 1522 and the related small
business standard is $17,000,000. Plans and specifications
will be available on or about 9 March 1998. Details to order
bid documents will be provided in a subsequent advertisement
in the Commerce Business Daily, approximately 10 days after
this notice. Technical inquiries prior to receipt of proposals
must be submitted in writing, no later than 10 calendar days
prior to receipt of proposals and faxed to (650) 244-2699,
Attn: Hal Davis. All qualified, responsible sources may submit
a bid, which shall be considered by this agency.
CITE: (I-041 SN167176)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UST REMOVAL AND REPLACEMENT, INDEFINITE QUANTITY
CONTRACT, DETROIT AND ROYAL OAK DISTRICTS
SOL 162640-98-A-0030
DUE 031298
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: This action originally publicized in the CBD dated 2/12/98,
has been cancelled.
CITE: (W-041 SN167183)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--X-RAY AREA RENOVATION, LAWTON PHS INDIAN HOSPITAL,
LAWTON, OKLAHOMA
SOL RFQ/DOES-98-0014
DUE 031798
POC Ida McCutchen, Contracting Officer, (214) 767-3492
DESC: Correction: This procurement was originally published in
the CBD o/a February 9, 1998. The following changes are made:
Offer due date is changed to Close of Business (4:30 P.M.
CST) March 17, 1998. All other information publicized in the
original synopsis remains unchanged.
CITE: (W-041 SN167184)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--STRUCTURAL REPAIRS TO BUILDING N-127, SNI
SOL N68711-98-M-4003
DUE 031998
POC Batina Robertson, Purchasing Agent (805) 989-1018, Patricia
Martonick, Contracting Officer
DESC: The contractor shall provide all labor, equipment and material
required to complete structural repairs to Building N-127 on
San Nicholas Island. The work includes replacing doors, replacing
stairs to roof, carpet replacement, new lighting, repair floors,
repair walls, demo non-active conduit, pipes and wire, demo
windows, patching and repainting, seal/paint exterior building
as well as other work as stated in the Statement of Work. The
estimated price for this project is between $25,000.00 and
$100,000.00. The Standard Industrial Classification (SIC) Code
is 1731. The Small Business Size Standard is $7.0 Million.
Site visit information will be annotated in the solicitation
package. Solicitation will be available on March 4, 1998. To
request the solicitation, please mail requests to O.I.C.C.
- Contracts Office, Code 831000E.BR, 632 Laguna Street, NAWS,
Point Mugu, CA 93042-5031 or FAX to (805) 989-9745, Attn: Batina
Robertson. Reference contract number N68711-98-Q-4003.
CITE: (W-041 SN167188)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS (USTS) AT USCG
PATOS ISLAND LIGHTHOUSE, PATOS ISLAND, WA
SOL DTCG88-98-B623449
DUE 032798
POC Almer Adams, Contracting Officer or Bid Clerk (510) 535-7242
DESC: DTCG-98-B-623449 REMOVAL OF UNDERGROUND STORAGE TANKS AT
USCG PATOS ISLAND LIGHTHOUSE, PATOS ISLAND, WHATCOM COUNTY,
WA: Furnish all labor, materials, and equipment necessary to
remove three (3) known Underground Storage Tanks (USTs). Work
includes: (1) Remove three fuel oil USTs; (2) Pump and dispose
of residual fuel and sludge found in USTs ; (3) Remove and
recycle, as appropriate, the tanks, associated piping and ancillary
equipment; (4) Flush underground piping of all contents; (5)
Conduct soil/groundwater sampling and analysis; and (6) Backfill,
compact, clean-up, and restore sites to match adjacent. The
estimated cost of this procurement is between $25,000 and $100,000.
The performance period is 90 calendar days after receipt of
Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
is 1629. Small Business size standard is $17.0 million. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 25 February 1998 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF:
Bid Issue Clerk, FAX (510) 535-7288.
CITE: (W-041 SN167192)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--LIGHTING RETROFIT, PROCESSING AND DISTRIBUTION CENTER,
ALBUQUERQUE, NM.
SOL 072976-98-A-0085
DUE 030598
POC Tom Carriere (303) 220-6538, solicitation information; Bob
Mather (602) 840-2795 for scope of work and technical information;
or Scott Martin (303) 220-6574, Project Manager.
DESC: ADDITIONAL PRE-PROPOSAL INFORMATION: Interested potential
offerors are encouraged (not mandatory) to attend a pre-proposal
conference on Tuesday, February 17, 1998, 10:30 am at the U.S.
Postal Service, Processing & Distribution Center, 1135 Broadway
NE, Albuquerque, NM 87101-9998. Plans will be available at
the meeting for review only. AS STATED IN THE ORIGINAL NOTICE:
Plans and specifications are available at a cost of $50.00
per set (non-refundable) from: A&D DRAFT-AID INC., 1145 Bannock
Street, Denver, CO 80204-3628, (303) 573-5757, FAX (303) 573-8714.
Mail check or money order payable to: A&D DRAFT-AID. Visa or
Mastercard will be accepted. Mail or FAX your request with
your credit card number to A&D DRAFT-AID.
CITE: (W-041 SN167211)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCTION OF A NEW GARAGE BUILDING AT USCG STATION
FRANKFORT, MI
SOL DTCG83-98-Q-3WF173
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, materials, equipment, transportation
and supervision required to construct a new garage for the
quarters building at USCG Statin Frankfort, MI.The SIC Code
assigned is 1542. Due date for quotes will be approximately
13 April 1998. NOTE: There is a non-refundable charge of $15.00
for this solicitation package. Payment must be in the form
of a check or money order which is payable to the "U.S. Coast
Guard". Do not send cash. Estimated range of this project
is between $25,000.00 and $100,000.00. Written requests will
be accepted until the supply is exhausted. This office has
a procurement information line which may be called for information
on current bid openings, due dates for quotes, or amendments.
The number is (216) 902-6222. This project is unrestrictyed
In accordance with the Small Business Competitive Demonstration
Program, any business, regardless of size, may submit a quote
which will be considered. (Not a set-aside). ATTENTION: Minority,
Women-owned and Disadvantaged 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: (W-041 SN167214)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--ROOF REPAIRS, BUILDING 123
SOL N62472-97-B-3041
POC For plans and specifications call, (732) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for single ply roofing, masonry, the removal
and disposal of asbestos materials, structural steel, metal
deck, carpentry, steel door, frame and hardware and incidental
related work. Performance period is 120 calendar days. The
Standard Industrial Code (SIC) for this project is 1761. The
related Small Business Size Standards is $7.0 million annual
receipts for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Plans and specifications are expected
to be available on or about 09 March 1998. Bid opening is a
minimum 30 days after release of specification. The solicitation
will be issued unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -Test Program (APR 1996). Estimated
cost range for this project will be: $100,000.00 - $250,000.00
CITE: (D-041 SN167217)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Mountain/Plains Svs Ctr 8PMP, Bldg 41 Rm 288
DFC, PO Box 25546, Denver, CO 80225-0546
SUBJECT: Z--INTERIOR SPACE ALTERATIONS, GRAND FORKS, ND
SOL GS08P98JCC0014
DUE 031598
POC Contract Specialist, Donna J. Hackley, 303-236-1770 x236
DESC: SIC code 1542. Project Location: FB/CT, Grand Forks, North
Dakota. Summary of Work: Interior space alteration to include
office and storage space on the third floor of the FB/CT, and
renovation and installation of two new structocore-based detention
cells and interview rooms on the second floor of the FB/CT.
Performance Period: 160 calendar days. Estimated Price Range:
$100,000 to $250,000. Pre-Invitation Notice issued o/a 2/11/98.
IFB to be issued o/a 2/27/98; BOD o/a 3/31/98. This procurement
is pursuant to the Small Business Competitiveness Demonstration
Program; acquisition is set-aside for small business concerns.
All requests for plans/specifications or planholder list must
be submitted in writing to the GSA Business Service Center
(8AB), PO Box 25006, Denver, CO 80225-0006. Fax requests to
BSC 303/236-7403. DO NOT MAIL OR PHONE REQUESTS TO THE ABOVE
POC.
CITE: (I-041 SN167244)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--SOLICITATION NOTICE ROOF REPLACEMENT NATIONAL PASSPORT
CENTER 31 ROCHESTER AVENUE PORTSMOUTH, NH
SOL GS01P98BZC0004 Solicitation Notice
DUE 032698
POC Contract Specialist, Tracey Fonzi, 617-565-5972
DESC: Request offers for Roof Replacement, National Passport
Office, 31 Rochester Avenue, Portsmouth, NH. Work includes,
but is not limited to the removal and replacement of existing
EPDM roofing system. Estimated price range is between $100,000
- $250,000. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program and is unrestricted (Open
to both large and small business). The SIC code is 1761 with
a small business size standard of $7.0 million. This procurement
is being made in accordance with Two-step sealed bidding procedures.
Step one to be issued on or about 2/23/98 consist of submission
of a technical proposal to determine acceptability of qualification
offered. Technical proposals will include the offerors experience
and reputation in carrying our similar work. The evaluation
criteria will be based on 1. Experience and past performance
on similar projects; and 2. Qualification of key personnel
of the offerors project team. No pricing is involved. Estimated
closing date for step one is 3/26/98. All offerors meeting
the technical qualifications will be allowed to step two, the
submission of sealed priced bids. Bidding materials may be
obtained from the General Services Administration, Public Buildings
Services, Property Development Division (1PCS), 10 Causeway
Street, 9th Floor, Boston, MA 02222-1077; Point of Contact:
Ms. Rosemary Russo, telephone (617)565-7948 or Fax (617)565-
5967.
CITE: (I-041 SN167246)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--UPGRADE SECURITY AT IRS SERVICE CENTER, HOLTSVILLE,
NY
SOL GS02P98DTC0053
DUE 040198
POC Rick Caruso, Contracting Specialist (212)264-2575
DESC: Security Upgrade Holtsville Security upgrade for the
IRS Service Center at 1040 Waverly Avenue, Holtsville, NY.
Project No. INY98405. Work Can be summarized as follows: Relocate
security control center, refurbish perimeter barrier/fence,
rehabilitate four entry control points including gates card
access system, lighting, CCTV and one new bus stop and shelter,
relocate visitor parking, establish a visitor control point,
upgrade security exterior lighting system, upgrade CCTV system
including 10 interior and 26 exterior cameras, upgrade /expand
perimeter intrusion detection system (IDS), provide double
door booths for electronic entry control system at five entry
points, replace sensors at mail/computer room access doors,
secure access to utility services including natural gas service/cooling
tower, diesel fuel storage, sewage plant, fire system, total
energy plant, RUPS building and switchgear station, install
tamper resistant hinges on outside doors, install fragmentation
retention film on outside windows (not on atrium windows),
install isolation valves in loop fire supply line. Estimated
cost range is $1,000,000 - $5,000,000. This procurement is
being issued under the Small Business Demonstration Program
and is open to both small and large business concerns. Presolicitation
notices will be mailed on or about 2/17/98. Bidding documents
will be available on 3/2/98.
CITE: (W-041 SN167271)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--INSTALL HEAT, INSULATION BLDG 544
SOL F32604-98-B0019
DUE 043098
POC SSgt Bartelt (701)723-3947
DESC: Project MIN 97-0102, Install Heat, Insulation BLDG 544.
Contract to install new infared heat and insulation at bldg
544, Vehicle Operations, at Minot AFB, ND. Work is 40% general,
50% mechanical, and 10% electrical. This projcet has a stated
manitude between $25,000.00 and $100,000.00. The work will
not be performed in a restricted area.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0019.htm
LINKDESC:
EMAILADD: barteltc@b768.minot.af.mil
EMAILDESC:
CITE: (W-041 SN167280)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPLACE LIGHTING, HANGAR 122, BUILDING 101, NAVAL
AIR STATION, JACKSONVILLE, FL
SOL N62467-97-B-2467
DUE 040998
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
DESC: The Contractor shall provide all labor, materials, equipment,
transportation, and supervision to provide additional explosion
proof, metal halide lighting fixtures in Hangar 122. The existing
lights shall be cleaned, relamped, and then reused.--Bid opening
date listed in Item 10 is approximate.--Request bid documents
by 10 March 1998.--There is a $15.00 NON-REFUNDABLE charge
for "EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send : Attn: Carolyn Pollock,
P. O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 ext 121. Other questions must be faxed to (904)
542-3949. Submit bids to: Combined Acquisition Office Jacksonville
Region, P. O. Box 139, Naval Air Station, Jacksonville, FL
32212-0139; for express mail services (UPS, FEDEX, etc.), use
the following address: Combined Acquisition Office Jacksonville
Region, Building 13, Corner of Yorktown and U.S. 17, Naval
Air Station, Jacksonville, Florida 32212-0139.--The proposed
contract listed here is unrestricted.--Estimated cost is between
$100,000.00 and $250,000.00.
CITE: (W-041 SN167287)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REMOVE MISSILE GROUP BLDG 546
SOL F32604-98-B0018
DUE 043098
POC SSgt Bartelt (701)723-3947
DESC: Project MIN 96-0088, Renovate Missile Group Bldg 546. Project
includes demolition, new building addition and related mechanical
and electrical construction at bldg 546, Minot AFB,ND. Work
is 60% general, 30% mechanical, and 10% electrical. This project
has a stated magnitude between $100,000.00 and $250,000.00.
The work will not be performed in a restricted area.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0018.htm
LINKDESC:
EMAILADD: barteltc@b768.minot.af.mil
EMAILDESC:
CITE: (W-041 SN167292)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL CHECK VALVES, GATES VALVES, VALVE PITS, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-M-5337
DUE 032598
POC Contact Starla Trivilino, (919)466-4103; Contracting Officer
June H. Finn (919)466-4130
DESC: The work is for installation of check valves, gate valves
& valve pits for sanitary sewer force mains. Issue Date is
27 FEB 98. Quotation Due Date is 25 MAR 98. This procurement
is a small business set-aside. This procurement will be awarded
under the Simplified Acquisition Procedures. Estimated cost
range: under $100,000.
CITE: (I-041 SN167308)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING AND BREAKWATER CONSTRUCTION,
COOLEY CANAL, LUCAS COUNTY, OHIO
SOL DACW49-98-B-0012
DUE 052098
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716) 879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to construct
West rubblemound breakwater of approximately 1400 feet and
East rubblemound breakwater of approximately 250 feet with
crest level of +10 ft. and crest width of 8.0 ft. Shore ends
to tie to existing rubblemound dikes with navigation lites
at the lakeward end of each. Partial excavation of existing
jetty on the east side, removal of two existing sheetpile and
timber pile breakwaters and removal of one utility pole. Dredging
of a 70 to 100 ft. wide navigation channel to -4 low water
datum (LWD), approximately 8,000 cubic yards of dredged material.
Dredged material will be placed in the littoral system east
of the project along the shoreline. Estimated magnitude of
construction in terms of physical characteristics is between
$1,000,000.00 and $5,000,000.00. Period of performance is 300
calendar days. Charge for solicitation documents is $50.00
per set of full size plans and specifications. Make check or
money order payable to "FOA, USAED, BUFFALO". SIC CODE: 1629
(AC0210019-07)
CITE: (I-041 SN167338)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--RELOCATE BRIDGE CRANE
SOL N68931-98-Q-5030
DUE 032598
POC Susan C. Heuler, Contracting Officer, 904-778-5560
DESC: Relocate Bridge Crane, Hangar 122 to Hangar 124, Naval
Air Station, Jacksonville, Florida. Work includes removal
of wiring and conduit from crane , disassembly and removal
of hoist assembly, crane bridge, and support rails. Transportion
to new location, removal and disposal of old rail system, relocation
of compressed air line, fabrication of new support brackets,
welding of brackets in place, assembly of components, provision
of electrical service, testing and certification of the system.
The period of performance shall be 20 days. There will be a
formal site visit at 10:30am on March 11 at B-103, NAS Jacksonville.
Contact Andy Anders at 904-542-3358, extension 188 to attend.
This is a Simplified Acquisition under $100,000. This procurement
is unrestricted and all responsible parties are inviited to
participate. All requests for plans and specs must be in writing.
Fax requests to 904-778-6868. Solicitation packages will be
released on or about February 26, 19998.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-041 SN167345)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--DRIVE ASSEMBLY, GUN
SOL SP0740-98-Q-1112
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98012000997 NSN 1005-00-570-3692, CAGE 05606
Part No 201F135 Drive assembly, gun per Martin Marietta part
number 201F135 74 - EA Del to New Cumberland PA 17070 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) 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-040 SN166870)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 11--DEVELOPMENT OF SURVEILLANCE PROGRAM FOR ADVANCED
CRUISE MISSILE
SOL JT133
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of a Sources Sought
Synopsis for the Development of an Aging Surveillance Program
for the Advanced Cruise Missile Nuclear Weapon Subsystem. Copy
of the Synopsis can be obtained by submitting a written or
FAX request to the attention of Mr. Joe Torres; SA-ALC/BC;
143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017;
FAX: (210) 925-0235. Reference JT133 on all requests. *****

CITE: (W-041 SN167147)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--REFURBISH GFM CPCU, TRU, LRF
SOL DAAE20-98-R-0077
POC Mr. Tim Donohoe, Contract Specialist, (309)782-3814; Mr.
Dave L. Elliott, Contracting Officer, (309)782-3814
DESC: DESC: Refurbish/Upgrade the following Government Furnished
Material (GFM) components to the original configuration: (1)
1240-01-162-0367, Part Number 12272555, Common Power Control
Unit (CPCU). Requirements are 50 each, CPCU; (2) Part Number
12271600/9376000, Thermal Receiver Unit (TRU). Requirements
are 50 each, TRU; (3) Part Number 12272900, Laser Rangefinder
(LRF). Requirements are 50 each, LRF. FOB is Origin. For use
on the AIM XXI M1A1 Tank. Estimated issue date is 29 Feb 98.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
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. This solicitation is restricted to Raytheon,
2000 E. El Segundo Boulevard, El Segundo, CA, 90245. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
EMAILADD: tdonohoe@ria-emh2.army.mil
EMAILDESC:
CITE: (W-040 SN166822)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COMPASS, MAGNETIC, UN
SOL SP0920-98-Q-A146
DUE 022098
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: RPE97293001250 NSN 1290-00-930-4260, diffuser, air,
aircra CAGE 19206 Part No 10547166 84 -EA Del to Mechanicsburg
PA 17055 Del by 24 Mar 98. 978 -EA Del to Lathrop CA 95330
Del by 24 Mar 98. Full and open competition: complete, unrestricted
data package available. Various increments solicited: 500-999,
1000-1499, 1500-1999, 2000-2499, 2500-2999. Destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 PR quantity: 47 EA delivery
schedule: 2116 EA 30 days ADO. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: suzy knapp - pcce-fnm (614)692-7665.
CITE: (I-041 SN166879)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: 13--EXPLOSIVES - WALDEN POINT
SOL DTFH70-98-B-00007
DUE 032798
POC Julee McTaggart, Contract Specilaist, (360) 696-7520
DESC: Bids sought for a firm fixed-pirce supply contract designated
EXPLOSIVES - WALDEN POINT, with delivery to Annette Island,
Alaska (southwest of Ketchikan). A new road is being constructed
from Metlakatla to Walden Point (at the north end of the island),
the site of a proposed ferry terminal. Construction of the
road, including the drilling and blasting of rock, will be
carried out as a training exercise by the U.S. Military. The
Federal Highway Administration will administer this supply
contract in support of the U.S. Military's efforts. The Contractor
will provide explosive materials and technical support necessary
for the drilling and blasting of approximatley 196,000 cubic
meters of rock to be excavated along a 9.0 kilometer section
of the new roadway alignment. The contractor shall provide:
1) explosive materials - including explosives, complete ignition
systems, and required associated items necessary for production
blasting and controlled blasting; and 2) technical support
services in blasting technology, including blasting plans.
All explosives shall be delivered to Hemlock Bay on Annette
Island. The Contractor's technical support personnel will be
required to be on Annette Island to oversee the transporting,
loading, setting up of initiation systems and detonation of
explosives by the U.S. Military. This solicitation is between
$100,000 and $250,000.---The following information is for Minortiy,
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 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.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
e-mail.
CITE: (W-040 SN166835)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY
SOL F42630-98-Q-60702
DUE 032498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Joy Bartlett/Likm/[801]777-8765
DESC: Item 0001 NSN 1377-01-168-2559ES P/N: 6047100, The delay
cartridge is a mechanical initiated, gas generating device
which operates the personnel parachute deployment actuator
material-aluminum, length 1.1" diameter. 44" Explosive weight-.0002
lbs 158ea. Applicable to: T-38. Destn: FMS Countries. Delivery:
31 Dec 98 158 ea The approximate issue/response date will be
02 Mar 98. The anticipated award date will be 24 Mar 98. Written
procedure will be used for this solicitation. To: Scot Inc,
Downers Grove Il 60515-0705. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-041 SN166999)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT MOD A37B
SOL F42630-98-R-60711
DUE 040198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-137-6041ES P/N: 10535-1, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
propellant with explosive charge of 0.24 lbs. Length 40", dia
2.25" and is ballistic initiated. Delivery: 00 Apr 30 4ea.
Applicable to: A37. Destn: FMS Countries. The approximate issue/response
date will be 02 Mar 98. To: Talley Defense Systems, Mesa Az
85211-0849. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-041 SN167001)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 863 1A1W
SOL F42630-98-R-60868
DUE 040198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-2492 P/N: P060030B, Predominate
material: aluminum. Dim: 1.03" L x 1.075" dia. Function: to
provide gas pressure to eject various stores and release equipment
from various acft. Delivery: 12 months ARO. 115000ea. Applicable
to: Various. Destn: FMS Countries. The approximate issue/response
date will be 02 Mar 98. To: Olin Corp, East Alton Il 62024-1174.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-041 SN167002)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--IGN. DEVICE HOLDER, BODY, PRIMER RETAINER
SOL N00174-98-Q-0116
DUE 031098
POC Carolyn Anderson, (301) 743-6545
DESC: Ign. Device Holder - I.A.W. Dwg. 726AS604 - Qty: 10,000
each. Body - I.A.W. Dwg. 726AS603 - Qty: 4,000 each. Primer
Retainer - I.A.W. Dwg. 726AS358 Rev. A - Qty: 5,000 each. Delivery
is required by 01 May 1998. Material will be shipped to: Receiving
Officer, Indian Head Division, Naval Surface Warfare Center,
101 Strauss Ave., Indian Head, MD 20640-5035. All responsible
sources may submit a quotation which shall be considered by
the Indian Head Division, Naval Surface Warfare Center. Request
for this solicitation should be addressed to the attention
of Carolyn Anderson on fax (301) 743-6632.
CITE: (W-041 SN167100)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--BOX, HORIZONTAL STAB
SOL SP0475-98-X-2240
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer.
lacretia M. Moore/BV415/804-279-3948, FAX 804-279-60 78 OR
4300 KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG98014000346 NSN 1560-00-227-4417, box horizontal
STAB McDonnell Douglas Corp CAGE 76301 P/N 68A210051-1003 5
-EA Del to Robins AFB GA 31098 Del by 258 days. See NOTE 22.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-041 SN166932)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--SHEET, RESISTIVE
SOL SP0475-98-Q-3769
DUE 032098
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 2 79-4300
KO Dolores L. O'Brien/279-4567
DESC: PR-NO: FPG98027000292 NSN 1560-01-316-5638, sheet, resistive
Rockwell Intl Corp North American Aircraft Div CAGE 43999 P/N
L3223885-005 33 -SH Del to Tinker AFB OK 73145-9013 Del by
120 days. See NOTE 22. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN166933)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-3772
DUE 032098
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893 FAX 804-279-6078 OR 43 00 KO
Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG98027000287 NSN 1560-01-263-9354, support structural
I/A/W Boeing Co CAGE 82918, Dwg 35-2652, Rev "E" DTD 6/8/65
& supports cited on TDPL 01263935497135. P/N 35-2652-509 14
-EA Del to Tinker AFB OK 73145-9013 Del by 90 days. See NOTE
1. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-041 SN166941)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--DOOR, ACCESS
SOL SP0475-98-Q-3718
DUE 030398
POC Contact: for copies of RFQ solicitations, contact the buyer.
lacretia M Moore/BV415/804-279-3948, FAX 804-279-6 078 OR 4300
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG98020000506 NSN 1560-00-531-7483, door, access
McDonnell Douglas Corp CAGE 76301 P/N 68A323121-2021 10 -EA
Del to Richmond VA 23297 Del by 183 days 25 -EA Del to Barstow
CA 92311 Del by 183 days. See NOTE 22. Other than full and
open. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-041 SN166976)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--LONGERON
SOL SPO47098Q4567
DUE 032698
POC Larry Christian, BU713, (804) 279-5581. Contracting Officer,
Martha HoyleSolicitation for NSN 1560-/YPG97. Part #: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Drawing #: Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Government Tooling. The final contract award decision
may be based upon a Rights Guard data restrictions apply. Requests
for technical data must be accompanied by a Rights Guard non-disclosure
certification (DGSC Form P-42). Export Control Applies. Delivery
Schedule: DARO. Unrestricted. Government Mylar Applies. Submit
with or without Rights Guard data restrictions apply. Requests
for techn
DESC: Solicitation for NSN 1560-/YPG97. Part #: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Drawing #: Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Government Tooling. The final contract award decision
may be based upon a Rights Guard data restrictions apply. Requests
for technical data must be accompanied by a Rights Guard non-disclosure
certification (DGSC Form P-42). Export Control Applies. Delivery
Schedule: DARO. Unrestricted. Government Mylar Applies. Submit
with or without Rights Guard data restrictions apply. Requests
for technical data must be accompanied by a Rights Guard non-disclosure
certification (DGSC Form P-42). Export Control Applies. Delivery
Schedule: DARO. Unrestricted. Government Mylar Applies. Submit
with or without combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-041 SN167042)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LONGERON
SOL YPG98022000353
DUE 032698
POC Larry Christian, BU713, (804) 279-5581, Contracting Officer,
Martha HoyleSolicitation for NSN 1560-/YPG97. Part #: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Drawing #: Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Government Tooling. The final contract award decision
may be based upon a Rights Guard data restrictions apply. Requests
for technical data must be accompanied by a Rights Guard non-disclosure
certification (DGSC Form P-42). Export Control Applies. Delivery
Schedule: DARO. Unrestricted. Government Mylar Applies. Submit
with or without Rights Guard data restrictions apply. Requests
for techni
DESC: Solicitation for NSN 1560-01-1416012/YPG98022000353. Part
#: 342986-13 REV "AB", Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 180 DARO. Unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) . The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-041 SN167072)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

CITE: (W-041 SN167267)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, INDICATOR
SOL DAAH23-98-Q-0116
DUE 031398
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: The purpose of this modification is to extend the closing
date until 13 Mar 98.
CITE: (W-040 SN166804)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--CYLINDER, ACTUATING, LINEAR
SOL SP0740-98-R-2304
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98015000748 NSN 1650-00-123-6940, CAGE 93835
Part No 215550-1 cylinder, actuating, linear. Abex/NWL Aerospace
P/N 215550-1. 57 -EA Del to Lathrop CA 95330 Del 30 days after
award solcitation 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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-040 SN166858)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--HOUSING, CYLINDER, ACTUATING, AIRCRAFT. BOEING HELICOPTERS
(77272)
SOL SP0740-98-Q-1320
DUE 031198
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: NPC98016000821 NSN 1650-00-505-1310, CAGE 77272
Part No 114H5602-6 CAGE 99215 Part No 114H5602-6 housing, cylinder,
actuating, aircraft. Boeing (77272) and Kaiser aerospace (99215)
P/N 114H5602-6. 47 -EA Del to Lathrop CA 95330 Del by 26 Oct
98. 12 -EA Del to Cherry Point NC 28533-5001 Del by 26 Oct
98. Small business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment 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: 77272BOEING
helicopter & 99215-KAISER aerospace & electronics 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-040 SN166865)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--HOUSING, CENTER, MATCHED SET: 11.50 IN. NOMINAL
DIAMETER, 1.00 IN. NOMINAL WIDTH: ON THE
SOL SP0740-98-Q-1349
DUE 040198
POC Contact: name/phone: Terri nunn/614-692-1128 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98027000662 NSN 1650-00-469-3244, CAGE 99167
Part No 708955 "housing, center, matched set technical data
is proprietary and cannot be released, Sundstrand Aviation,
part-number 708955." 15 -EA Del to San Diego CA 92136-0000
Del by 24 Aug 98. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Sundstrand (99167).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-040 SN166877)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-98-Q-A157
DUE 022798
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: FPE97358000251 NSN 1660-00-549-9993, impeller wheel,
airc CAGE 70210 Part No 571574-2 10 -EA Del to (Call contracting
office) Del by 31 Dec 97. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
10 EA delivery schedule: 26 May 98 set-aside type: unretricted
(sole Source/single Source) (no preference) size standard:
1000 POC: Donna fernandez - pcce-gmr (614)692-7674.
CITE: (I-041 SN166878)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTION ASSEMBLY THE CORRECT P/N FOR GENTEX (60240)
P/N
SOL SP0920-98-Q-A156
DUE 031398
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97339000594 NSN 1660-00-076-9662, connection
assembly CAGE 53655 Part No 266-601B CAGE 60240 Part No G002-3561-01
CAGE 60240 Part No 3561 CAGE 60240 Part No 3596 CAGE 81349
Part No CRU-60/P 789 -EA Del to New Cumberland PA 17070 Del
by 17 Nov 98. QPL item - waived approved Sources: Gentex (60240)
and Scott (92114) QPL item #QPL-38271-10 full and open CO9MPETITION:
military specification item. Various increments solicited:
500-999, 1000-1499, 1500-1999, 2000-2499, 2500-3000. PR quantity:
789 EA destinations: New Cumberland, PA 17070-5001 delivery
schedule: 90 days after date of order set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: Bruce ROOKSTOOLPCCE-FPG (614)692-7641.
CITE: (I-041 SN166880)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-98-Q-A160
DUE 032698
POC Contact: name/phone Diane Jackson (614)692-7631 FAX (614)69
2-6911 R sols. are available 15 days after this pub. a T the
address above or FAX 614-692-2262. after Sol. OP ening date,
Q, T and X sols. are on the internet at WW W.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests Wil L not be accepted.
DESC: PR-NO: YPE98030000423 NSN 1660-01-326-2348, CAGE 70210
Part No 2204106-2 8 -EA Del to New Cumberland PA 17070 Del
by 23 Nov 98. SP0920 98 Q A160 issue date 26 Feb close 26 Mar
98 price breaks from 5 each to 15 EA requested. Tech data to
eval alt offers is not avail at this center. Offers for alt
item must provide data on the required item and the item offered
(must include test procedures). All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-041 SN166894)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--CABLE ASSEMBLY, EXTE
SOL SP0460-98-R-0154
DUE 032698
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-4300 KO D olores
L. O'Brien/804-279-4567
DESC: PR-NO: YPG97287001108 NSN 1680-01-004-2944, cable assembly,
exte SPO460-98-R-0154 has been changed to SPO475-98-Q-3196
McDonnell Douglas Corp, 76301 P/N 68A768217-17AA 45 -EA Del
to Barstow CA 92311 Del by 180 days 45 -EA Del to New Cumberland
PA 17070 Del by 180 days. See NOTE 22. Other than full and
open. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-041 SN166970)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--HANDLE ASSEMBLY, CONTROL
SOL SP0460-98-Q-Q508
DUE 032498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98020000581 NSN 1680-01-110-1495, handle assembly,
control Simula government prods Inc CAGE 54786 P/N 100005-2
35 -EA Del to Richmond VA 23297 Del 60 DARO intended Source:
Simula Government Products. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN166977)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--SPARE VTR COMPONENTS
SOL N00019-95-G-0203
POC James St. Jean, Phone (301)735-5895
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under Basic Ordering Agreement N00019-95-G-0203
to Pioneer UAV Inc. for the procurement of the installation
of two (2) Video Tape Recorder (VTR) retrofit kits into Pioneer
UAV Ground Control Stations and additional quantities of certain
items in the VTR retrofit kit. PUI is the designer, developer,
and sole manufacturer of the Pioneer UAV system, and as such,
is the only known firm with the knowledge, experience, and
technnical data required to fulfill this need. This synopsis
is published for informational purposes only. See note 22 and
26.
CITE: (W-041 SN166996)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--STRUT ASSEMBLY, PARADROGUE
SOL SP0470-98-Q-4574
DUE 032698
POC Melissa R. Miles, BU710, Contract Specialist, (804)279-3318
DESC: Purchase Request Number: YPG98035000898. NSN: 1680-01-311-7826,
Strut Assembly, Paradrogu Sargent Fletcher Co., cage code
72429 P/N 152-5086-2, REV D Delivery: 190 each to Jacksonville,
FL; 210 DARO Numbered Note 26 applies. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.

EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN167021)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100020
DUE 030398
POC Point of Contact - Contact Cynthia Boone, Purchasing Agent,
(919)335-6446
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 quotation will
not be issued. The request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-03. This is an unrestricted procurement. The Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. Items required: CLIN 1; P/N GYS5N53, NSN
5306-01-125-4135, BOLT,HEX, 300 EA. CLIN 2; P/N 5000210, NSN
1680-01-125-4133, BACK PLATE SUBASSY, 12 EA. CLIN 3; P/N 5000209,
NSN 1680-01-125-4132, PRESSURE PLATE, 20 EA. Drawings or specifications
are not available and cannot be furnished by the Government.
Packaging for Clin 1 shall be Bulk packaging and Clins 2 and
3 shall be packaged in accordance with Standard Commercial
Packaging. Material to be used for HU25A aircraft. Items are
to be delivered to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Final Acceptance
shall be at destination. Closing date ?and time for receipt
of offers is 24 Feb 1998, 3:00pm, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6496.
FAR provision, 52.212-2 does not apply in that award will be
made to the offeror who submits the lowest price. Offerors
are instructed to include a completed copy of FAR provision
52.212-3, "Offeror Representations and Certifications--Commercial
Items" with their offers (Can be obtained by calling point
of contact above). The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference.
FAR 52.212-1, Instructions to Offerors--Commercial Items (Jun
1997) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1997) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders. (Aug 1996)
FAR 52.222-3, Convict Labor (Aug 1996) FAR 52.233-3, Protest
After Award (Aug 1996) FAR 52.222-26, Equal Opportunity (Apr
1984) FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veternas of the Vietnam
Era (Jan 1988) FAR 52.225-3, Buy American Act--Supplies (Jan
1994) Defense Priorities and Allocations System Rating: DO-A1.
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. Maxium 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.
(AC0209016-02)
CITE: (I-041 SN167113)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADAPTER, SPLINED
SOL DAAH23-98-Q-0260
DUE 041398
POC Richard Mullady, Contract Specialist, ( 205 ) 955 - 9267;
Constance L. Pippins - Griffin, ( 205 ) 842 - 7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAH23-98-Q-0260, NOUN: Adapter, Splined, PRON: AV7C0165AV,
NSN: 1615-01-094-8474, CLOSING DATE: 13 April 1998, SIC CODE:
3728, EMAIL: mullady-rj@redstone.army.mil. This item is sole
source to the Original Equipment Manufacturer ( OEM ), Boeing
Defense Division. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at ( 205 ) 955 - 8582. Contractor must be an approved
source for this item to be considered for award. This procurement
is Flight Safety which requires compliance with Serial Number
Assignment Program (SNAP). Item 0001AA, 17 each, P/N: 114D3049-3,
applicable to the CH-47 Aircraft. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with deliveries to Texarkana, TX. The required delivery date
is 150 days after receipt of order. Level of Preservation /
Packing: A / B Packaging -- Items shall be packaged per the
following codes -- refer to MIL-STD-2073-2 for code guidance
only. MP/I: 3G, CD/II: 1, PM/III: ZZ, WM/IC: GB, CD/V: BG,
CT/VI: B, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ:
000, OPI/VIIIb: O. Packing -- Items packaged as above shall
be packed code F. Refer to MIL-STD-2073-2, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with ASTM
D 3951-95, "Government Marking Requirements" and with special
markings in accordance with MIL-STD-2073-2C, TABLE X, Code
99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/Lee
Smith, 205-313-4914, Bldg 8027, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 31 Jul 86, Quantity 149 ea., $1,869. 65
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. 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 origin. 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 Non-segregated 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). 14. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 15. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-041 SN167270)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HYDRAULIC COOLER
SOL F41608-98-R38524
DUE 032698
POC The Point of Contact is Don Jackson, LDKJ, Phone: (210) 925-8881,
FAX: (210) 925-1058
DESC: Item 0001 - NSN 1650-01-227-5464FS, Hydraulic Cooler, 154
each, P/N L8602145 or UA534149-21 Size: 12 1/2" L x 6" H x
6" W Predominant Material: Aluminum Function: Exchanger is
a liquid (Fuel) to Liquid (Oil) Cooler installed in each Engine
Fuel Feed Line. Destn: Kelly AFB, Texas 78241-6449 This Item
requires Engineering Source Approval by the Design Control
Activity in order to maintain the quality of the item. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: djackson@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN167294)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--HEAD HYDRAULIC MOTOR
SOL F34601-98-Q-0026
DUE 040198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-031-9047 P/N: 710517A, Steel 61EA.
Applicable to: A10. Destn: Defense Distribution Depot San Diego,
San Diego CA 92136. Delivery: 29 Jan 99 61 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 02 Mar 98. The anticipated award
date will be 01 Jun 98. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-041 SN167313)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--NOZZLE AND BAFFLE TURBINE
SOL F34601-98-Q-10076
DUE 040198
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 1660-01-019-7026 P/N: 750631-2, Dim: Approx.
50 inches thick, Approx 6.0 inches diameter; Matl: Aluminum
alloy. Function: controls leakage and air flow exiting turbine.
8ea. Applicable to: F5f. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Mar 98 8 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 02 Mar 98. The anticipated award date will be
01 Jun 98. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
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-041 SN167314)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL DAAH23-98-Q-0094
DUE 022798
POC Sandra Self, Contract Specialist, AMSAM-AC-AL-A, (205) 955-9229
e-mail sself@redstone.army.mil or Evelyn H. Kelley (205) 955-9210
DESC: Reference Record Number 145129 issued in the Commerce Business
Daily on November 24, 1997. The purpose of this Amendment is
to increase the quantity by 40 each, from 50 each to 90 each.
CITE: (W-041 SN167342)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 17--TIE DOWN, AIRCRAFT MOORING (1 ITEM)
SOL DTCG40-98-Q-80067
DUE 031798
POC Point of Contact - Robert Orofino, Purchasing Agent (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 17 - 1) 1730-01-086-0392, Tie Down, AIrcraft Mooring, Breeze
Eastern P/N: 93214-1-B-12-30, 33 assemblies. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVIALABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source solicitation
will be issued to Breeze Eastern, 700 Liberty Avenue, Union
NJ, 07083-8198, under authority of 10 U.S.C. 2304(c)(1) as
implemented by FAR 6.302(1) unless additional sources are located.
All responsive and responsible sources may submit a quote which
will be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing is the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Numbered Note 22. (AC0210019-03)
CITE: (I-041 SN167117)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CONTROL UNIT, INDUSTRIAL
SOL 16056
DUE 032798
POC The Point of Contact is RONALD R. APPLEWHITE
DESC: RESTRICTED TO APPROVED SOURCES NOUN: CONTROL UNIT, LANDING
GEAR NSN: 1680-01-077-3439 SIZE/DIMENSIONS: APPROX LENGTH:
7.250 INCHES WIDTH: 3.375 INCHES DEPTH EXCLUDING HANDLE 30375
INCHES FORM/FIT/FUNCTION: LOWERS AND RAISES THE LANDING GEAR
OF THE AIRCRAFT PREDOMINANT MATERIAL OF MFG: ALUMINUM ALLOY
NHA: C-130 AIRCRAFT PMC CODE: 3Q This acquisition will be processed
in accordance with AFMC FAR Sup 5317.7590 (Insurance Policy);
portions of the requirements may be restricted for award to
a proven source. Numbered Note 22 applies only to the quantity
identified as the mission essential quantity in the solicitation.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN167350)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--OVERHAUL NO.1 HIGH PRESSURE AIR COMPRESSOR FOR USS
SALVOR (ARS-52)
SOL N47456-98-R-0024
DUE 021798
POC David Dawley, Contract Specialist, (808)474-7354
DESC: Overhaul, repair and test, the No. One High Pressure Air
Compressor for the USS SALVOR (ARS-52), to be performed at
Pearl Harbor, Hawaii during the period 17 February through
16 March 1998. Contractor must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSRA/ABR sources may submit proposal offer which
will be considered by the agency. MSRA/ABR requests for copies
of the solicitation should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, no later than 11 February 1998.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN166793)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 19--NEW STEEL BARGE FOR JULIA BUTLER HANSEN NWR
SOL FWS1-98030(VR)
DUE 032598
POC contact Vickie Ruggles, Contracting Officer 503-231-6188.
For bid packages contact Sandy Stevens at 503-872-2760.
DESC: Work consists of designing, fabricating, testing and delivering
a steel barge to the Julia Butler Hansen National Wildlife
Refuge, Cathlamet, Washington. The approximate issue date is
February 25, 1998. This date is only an estimate. The actual
bid due date will be 30 days after the actual issue date. Price
range is $250,000 - $500,000.
CITE: (W-040 SN166819)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 19--BOAT, FIBERGLASS
SOL F08620-98-T1503
DUE 022498
POC Louise Peterson, Contract Specialist, (850)884-3264 Paula
Hull, Contracting Officer, (850)884-3264
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 contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-98-T1503.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-02. This requirement
is 100% set aside for small business; the standard industrial
classification code is 3732 and the small business size standard
is 500 employees. Description of Requirement: Boat, Fiberglass,
28'9" long, 9'1" beam. Hull design: transverse step hull manufactured
with PVC sandwich core construction, vacuum bagged cores. No
wood installation allowed, hand-laid fiberglass on all areas
90 degrees to stringers. Rub rail will contain no metal railings
or exposed fasteners made of metal. Gelcoat to be solid black
hull, white deck/topcoat. With center console. Forward cabin,
weather resistant, with locking hatch door. Maximum 2' draft
with motors tilted up. Maximum rated horsepower shall be 450,
with the transom set up for two 225-HP OMC engines to be furnished
and installed by the Government. Fuel capacity is 193 gallons,
aluminum tank, plus a 50-gallon auxiliary fuel tank. Built-in
integral (part of the hull) motor bracket for twin engines.
Anchor locker with deck access. Windshield and console. Battery
switches. Heavy duty rub rail, all rubber. Non-skid deck and
gunwales. Hawse pipes for cleats. Bow eye, midship and stern
cleats. Macerator pump and installation. Self-bailing cockpit.
All hardware shall be stainless-steel. Navigational lights.
Auto bilge pump switches. Dive platform. Bennett 12 x 12 hydraulic
trim tabs. Tinned wiring. Deck storage with stern valve drain.
Price is to include contractor installation of two government-furnished
Rule 3500 bilge pumps. Leaning post seat with fixed back. Give
an alternate price to substitute a stand-up/sit-down bolster
seat and delete the leaning post seat. Government inspection
of manufacturing process to be conducted at 50% completion
at Government expense. Pickup to be at Government expense at
manufacturer's facility. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items; and FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; 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. FAR 52.212-3 is
completed so that the following clauses under paragraph (b)
apply: 6, 7, 8, 9, 13, and 17. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clauses under paragraph
(b) of 252.212-7001 apply: DFARS 252.225-7001 and DFARS 252.225-7007.
FAR 52.212-1 is amended to read: "Submit signed and dated offers
in three copies to 16 CONS/LGCS, P. O. Box 9190, 350 Tully
Street (Mail Stop #39), Hurlburt Field, FL, 32544. Offers may
be submitted on letterhead stationery or an SF1449 and at a
minimum must show: (1) The name, address, and telephone number
of the offeror; (2) a technical description of the item(s)
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product
literature, drawing, or other documents if necessary; (3) terms
of any express warranty; (4) price and discount terms; (5)
Representations and Certtifications at FAR 52.212 3 and DFARS
252.212-7000; (6) past performance information, to include
recent and relevant contracts for the same or similar equipment
and other references (including contract numbers, points of
contacts with telephone numbers and other relevant information);
and (7) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a firm-fixed
price purchase order. The following factors shall be used to
evaluate offers: (1) technical capability; (2) past performance;
(3) delivery time; and (4) price. Price is less important to
the other factors when combined." Note that the cost for travel
of Government personnel for the 50% inspection and pickup will
be taken into consideration when evaluating price. Questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Louise
Peterson and addressed to 16 CONS/LGCY at 850-884-5372 to arrive
not later than 24 February 1998.
CITE: (W-041 SN167068)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: 19--FLOATING DOCK SYSTEM
SOL IFB1320-98-0006
DUE 021298
POC Judie J. Moseman, CO, Keith Biermann, COTR, (406)666-2412
DESC: Bighorn Canyon, National Recreation Area is soliciting
invitation for bids on a full and open competitive basis from
qualified dealers/suppliers to provide a floating dock system
for courtesy boat launching and long-term boat mooring. The
dock system will be located at Barry's Landing in Montana,
which is accessed through the Lovell, Wyoming entrance into
the Park. The site has a concrete ramp for vehicles with boat
trailers. The dock system must consit of main domponents that
are unobstructed on one side for temporary boat mooring after
launching and before loading. The other side of the main dock
shall have a minimum of five finger slips for (7) boats and
(1) pontoon/houseboat up to 30' long. There is an NPS existing
floating restroom that must be attached to the lake end of
the dock system and a 40' long aluminum gangway attached to
the shore end. The whole system is a floating structure except
for the gangway to the shore. It's location during the year
will change over 500' horizontally and 60' vertically. The
dock suppliers must also design the anchor system to include
winch(s?) and dock anchor attachments. This dock system is
considered a commerical item and contract will be a commerical
item contract with firm fixed price. Solicition packages will
be made available by request on February 25, 1998; must be
received in this office by March 12, 1998; award is expected
to be made by March 15, 1998. Government estimated price range
is $40,000 to $50,000 delivered to Barry's Landing.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@nps.gov
EMAILDESC:
CITE: (W-041 SN167212)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 20--2.3 METER DIAMETER OCEANOGRAPHIC BUOYS
SOL 52ABNR-8-00044
DUE 040198
POC To request a copy of the solicitaion, contact Crystina Elkins
"voice" (206)526-4499 or "fax" (206)526-6025 or for further
information, contact Sharon Kent at (206)56-6035.
DESC: This is an indefinite delivery indefinite quantity requirement
for 2.3 meter diameter toroidal, fiberglass over foam, oceanographic
buoy with type 316 stainless steel framework and three (3)
attachment points on top and bottom of buoy. Displacement shall
be approximately 6500 lbs. Minimum buoyancy shall be 5600 lbs.
The base period of performance will be for 1 year with options
for two additional one-year periods. All responsible offers
will be considered.
CITE: (W-040 SN166816)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--MAIN SHAFTING SLEEVE
SOL N00102-98-R-1101
POC Debra M. Moulton, Code 533.3G 207-438-2567
DESC: Solicitation N00102-98-R-1101 is hereby cancelled in it's
entirety.
CITE: (W-041 SN167235)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--MAIN SHAFTING SLEEVE
SOL N00102-98-R-1135
DUE 033098
POC Debra Moulton, Code 533.3G, 207-438-2567
DESC: Item 0001 - Main Shafting Sleeve, Quantity 10 each, Level
1. Outside Diameter: 25 2/4" (+0.000" - 1/16") Inside Diameter:
22 63/64" (+0.000" - 1/32") Length 119" (+1/8" - 1/8"). Item
0002, Data Requirements, IAW DD Form 1423, Sequence A001 -
A007. Manufacturer must be qualified to Mil-I-45208A. Copies
of solicitation will only be provided in response to faxed
or written requests. FAX 207-438-1251. Manufacturer is requested
to provide CAGE code with request. Telephone requests WILL
NOT be honored. FOB Destination. Deliveries to Portsmouth Naval
SHipyard, Portsmouth NH 03801. All responsible sources may
submit a bid, propsal or quotation which shall be considered
by the Agency.
CITE: (W-041 SN167273)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 24--AGRICULTURAL TRACTOR
SOL RFQ-98-25
DUE 022798
POC Dan L. Snider CONTRACTING OFFICER 503/231/6188 fax 503/231/6259
DESC: Tractor Agricultural 4 WD with: Diesel Turbo engine, PTO
H.P. not less than 90 HP, full rops cab W/A.C. and suspension
seat, 12V Elec. System W/High output Alternator , Power Shift,
Differential Lock, Full Hydraulics W/Remote, Connect F.& R.,
Cat II Hitch, HVY. lift cap, independant type PTO W/540/1000
RPM, HD front & Rear Axles, Power steering, Wet Disc Brakes,
Fenders, F.& R, HD Front Loader/W Quick detatch option, must
have service repr in local area.
CITE: (W-041 SN167232)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT WIT
SOL DAAE0798RT032
DUE 040998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520011517825, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PROPELLER SHAFT. PN: MIL 12317100. REQUIREMENT IS FOR
A THREE (3) YEAR IDQ. QTY: 3 YR. MAXIMUM QTY: 78; 3 YR. MAXIMUM
QTY: 585. YEAR 1 QTY: 195; YEAR 2 QTY: 195 SEE NOTE: 22. THE
OFFER DUE DATE IS ON OR ABOUT 040998 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-040 SN166827)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DIRECT VENDOR DE
SOL N/A
POC POC: MARIA KRAUS (810) 574-7213
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND WILL
ISSUE A DIRECT VENDOR DELIVER (DVD) CONTRACT. THE PROPOSED
CONTRACT WIL BE AN INDEFINITE DELIVERY INDEFINITE QUANTITY
TYPE, FOR A 5-YEAR PERIOD, AND WILL BE MEGOTIATED ON A SOLE
SOURCE BASIS WITH GROVE NORTH AMERICA. THIS CONTRACT WILL PROVIDE
SPARE AND REPAIR PARTS TO THE FIELD IN SUPPORT OF THE FLEET
OF GROVE AT422, ALL TERRAIN CRANES TO BE FIELDED BETWEEN APRIL
1998 THROUGH SEPTEMBER 2002. SEE NOTE: 22.
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: @CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-040 SN166828)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--RELEASE ASSEMBLY, FIRE EXTINGUISHING.
SOL SP0770-98-Q-MM13
DUE 040198
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97181000883 NSN 2540-01-085-0760, MIL spec or
drawing: 12252586 90 -EA Del to (contact trans office at admin
off prior to shipment) Del by 120 days ADO. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-040 SN166845)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--PLATE, EXTERNAL SPLINE CLUTCH. ON NAVISTAR TRUCK
MODEL MT-111 AND MT-112 WITH ALLISON
SOL SP0750-98-Q-0683
DUE 031398
POC Contact: name/phone Jerry Snider (614) 692-1345 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97234000673 NSN 2520-00-787-8722, CAGE 19207
Part No 10885412 CAGE 29510 Part No 897279R1 CAGE 61849 Part
No 897279R1 CAGE 73342 Part No 6770917 plate, external spline
clutch. used on Navistar truck model mt-111 and mt-112 with
Allison automatic transmission model TX 100-1. made in accordance
with U S army drawing 19207 10885412 and all current related
drawings. 10,000 -EA Del to (Call contracting office) Del by
90 days after date of award. See NOTE 1. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3900, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the fianl
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-040 SN166848)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--ANCHOR, TORSION BAR. STEEL. INTERNAL STRAIGHT SPLINE
DATA: 55 TEETH, 20.2213317 DIAMETRAL
SOL SP0750-98-Q-0692
DUE 040698
POC Contact: name/phone Robert Garman (614) 692-1329 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97237001189 NSN 2530-00-738-4879, CAGE 19207
Part No 7384879 Anchor, torsion bar I/A/W U.S. Army drawing
number 7384879. 61 - EA Del to Anniston AL 36201 Del by 100
days after date of award. See NOTE 1. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-040 SN166849)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON (STD). EXCEPTION TO DRAWING: USE
DRAWING 11668315 IN LIEU OF DRAWING 11663031
SOL SP0750-98-Q-0694
DUE 040698
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97176000503 NSN 2815-01-318-5418, CAGE 19207
Part No 5705283 CAGE 75370 Part No F1682-80 ring set, piston
(STD) I/A/W U.S. Army drawing number 5705283. 69 -SE Del to
Tinker AFB OK 73145-9013 Del by 166 day after date of award.
Solicitation not availble until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dscc-vrtd, 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 is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-040 SN166844)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--STATOR,COMPRESSOR - AND SIMILAR REPLACEMENT PART
SOL N0038398QM157
DUE 032398
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-407-7972-TN, Ref Nr 6027T12G29, Qty 26 EA, Delivery
FOB Origin--. Drawings are not available. Since The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. limited to GE-Lynn.,
See Note 22 (ACAVI0210017-045)
CITE: (I-041 SN167120)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F-15 OUTPUT COUPLING
SOL F41608-98-R40001
DUE 031398
POC Don Jackson, LDKJ, Phone (210) 925-8881, Fax (210) 925-1058
DESC: The Notice posted in the January 26, 1998 CBD is changed
as follows: The type of contract is changed to a Firm Fixed
Price Fixed Quantity. A one time buy of 725 each is solicited.
Drawings are not available for this solicitation. This Item
is critical to Aircraft Safety and requires Engineering Source
Approval.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: djackson@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN167180)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--RING, TURBINE
SOL F34601-98-Q-52876
DUE 040198
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 2840-01-167-9523RV P/N: 800220, P/N 800222
Ring air seal stg turb APP.33.52OD by 32.77 ID by 1.37 in wide
functions as air seal for 2 stg turbine. 90EA. Applicable to:
Tf33-P103 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 May 99 90 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 02 Mar 98. The anticipated award date will be
01 Jun 98. Written procedure will be used for this solicitation.
To: Ambel Precision Mfg Corp, Bethel Ct 06801-0000. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Beacon Industries Inc,
Bloomfield Ct 06002-3594. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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) 1,
26.
CITE: (I-041 SN167316)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--COMB CASING
SOL F34601-98-R-49432
DUE 040198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-423-8147PR P/N: 1386M12G09, The turbine
case housing the combu stion chamber, HPT nozzle, and HPT shroud.
The fuel manifold, fuel nozzles and stage 5 bleed tube which
attaches to the cases. The case also contains threaded bosses
for the igniters. Mat: Inconel 718. Dim: 49" long X 42" wide
x 37" ht with a gross weight of 354 lbs. Used on F110129 engine,
F16 aircraft. 18ea. Applicable to: F16. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Mar 99 18 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Award
will be on BOA. The approximate issue/response date will be
02 Mar 98. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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-041 SN167322)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--CENTERBODY
SOL F34601-98-R-49452
DUE 040198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-381-5415PR P/N: 1363M47G06, P/N 1363M7G06
P/N: 1363M47G06/1363M7G06, Centerbody is cone shaped. Has inner
skin and outer structure. There are five mounting holes and
thirteen vent holes between the inner and outer skins. Function:
To direct airflow into front frame. Dim: outer structure is
6.84 inches tall, base dia 10.12 inches, inner skin 5.8 inches
tall, base 7.32". .030 THK mount holes. 250. Matl: AMS 4026
alum, rond matl MIMM-A-132AMS 4241 alum. 57ea. Applicable to:
F110 Eng, F16 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Oct 98 57 Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be on BOA.
The approximate issue/response date will be 02 Mar 98. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-041 SN167323)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILTER ASSEMBLY, FLUID.
SOL SP0760-98-Q-0722
DUE 032098
POC Contact: name/phone Ruth E McDaniel; 614-692-1376 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98035002199 NSN 2910-01-422-7809, CAGE 13520
Part No 430074 filter assembly, fluid. Western filter P/N 430074.
4 -EA Del to Barstow CA 92311 Del by 87 days after date of
award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this 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 S0URCES under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: Western
Filter Corp. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. this request
will be issued via a written RFQ. The expected award date will
be 20 Apr 98. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-040 SN166859)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--PARTS KIT, SUPERCHARGER.
SOL SP0750-98-Q-0678
DUE 032798
POC Contact: name/phone Barbara Gibson (614) 692-2926 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC97358000772 NSN 2990-01-152-2373, CAGE 19207
Part No 5705073 parts kit, supercharger.schwitzer P/N 5705073,
area Diesel service P/N 570573. 728 -EA Del to Anniston AL
36201 Del by 60 days after date of award. See NOTE 1. Small
business isze standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-040 SN166866)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--FILTER ELEMENT, FLUID. BODY DIAMETER APPROX. 3 INCHES.
SOL SP0760-98-Q-0705
DUE 032398
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC98005000860 NSN 2940-00-745-7730, CAGE 01637
Part No fd-156 CAGE 29510 Part No 434871R91 CAGE 33457 Part
No ff-111 CAGE 64829 Part No T148 CAGE 70040 Part No T552 CAGE
72582 Part No 5575032 filter element, fluid. Body diameter
approx. 3 inches. Body inside diameter approx. 1 13/64 inches.
Body overall length approx. 8 1/2 inches. GMC, AC P/N T552
or Allied Automotive (Fram) P/N C0069 or Purolator P/N T148.
6,898 -EA Del to Lathrop CA 95330 Del by 60 days after date
of order 16,995 -EA Del to New Cumberland PA 17070 Del by 60
days after date of order 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 posesses 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: Ford Motor, Komatsu American, Fleetguard,
Purolator, GMC, Detroit Diesel, Allied Automotive, Navistar
Intl. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 22 May 98. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-040 SN166867)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INJECTOR, FUEL GENERAL ELECTRIC CO
SOL SP0480-98-Q-9189
DUE 022498
POC Contact: Crystal ober/BL371/fax: 8042793123.
DESC: PR-NO: FPG97267000236 NSN 2915-00-595-7542, injector fuel
GE CAGE 99207 P/N 6030T68G04 Rev V acceptable Source Delavan
Corp CAGE 71895 Curtiss Wright CAGE OAHP5 35 -EA Del to New
Cumberland PA 17070 Del by 60 DARO. 15 -EA Del to Tracy CA
95376-5000 Del by 60 DARO. other than full and open competition
unrestricted. Source: Delavan Inc CAGE 71895 and Curtiss Wright
CAGE 0AHP3. 9999 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-041 SN166931)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BALANCING ASSEMBLY
SOL SP0480-98-R-0655
DUE 040198
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. Contact
the buyer/Martha Gay/ BL370/804-279-5232; con tracting officer/CAPT.STEPHEN
Smith/804279-4100.
DESC: PR-NO: NPG97346000815 NSN 2915-01-122-7893, balancing assembly
Sundstrand Aerospace, CAGE 99167; P/N 5004880 19 -EA Del to
Jacksonville FL 32212-0097 Del by 260 days ARO, FOB origin
10 -EA Del to Tracy CA 95376-5000 Del by 260 days ARO, FOB
origin 10 -EA Del to New Cumberland PA 17070 Del by 260 days
ARO, FOB origin unrestricted, other than full and open competition.
100% option quantity applies anticipate award will be placed
against existing basic ordering agreement. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN166934)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL SPO480-98-Q-9928
DUE 022498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Melissa forcier, BL374, 804-279-5489. contracting officer:
Shanna Poole, BL475, 804-279-54 89.
DESC: PR-NO: YPG98035000970 NSN 2925-01-424-0234, 25 -EA Del
to Richmond VA 23297 90 days ARO - destination 34 -EA Del to
Barstow CA 92311 90 days ARO - destination see NOTES 9, 22,
mfr - General Electric Co., P/N 9336M49P08. Specs, plans or
Dwgs relating to the procurement described are not avail and
cannot be furnished by the GOVT. Other than full and open comp
(10 U.S.C. 2304(C)(1)(sole Source) FAR 6.302-1. More than one
Source. Intended Sources: Unison Ind. (CAGE 59501), transaero
Inc. (CAGE 27541). Total small business (SB) set-aside. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN166979)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL(RING). STEEL, 70 TEETH, 6 DIAMETRAL
PITCH, 20 DEGREES PRESSURE ANGLE,
SOL SP0750-98-Q-0691
DUE 040698
POC Contact: name/phone Robert Garman (614) 692-1329 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97217002042 NSN 3020-00-776-7640, CAGE 19207
Part No 7767640 CAGE 22852 Part No 8892720 CAGE 73342 Part
No 8892720 gear, internal. Per army drawing 19207 7767640.
290 -EA Del to Richmond VA 23297 Del by 200 days after date
of award. See NOTE 1. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
OT be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-040 SN166847)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (LINK, SIDE - ENGINE MOUNT,
ASSY. OF). TITANIUM ALLOY.
SOL SP0740-98-Q-1108
DUE 040198
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: FPC98012001235 NSN 3040-01-266-3546, CAGE 81755
Part No 16P1106-3 connecting link, rigid. I/A/W General Dynamics
(CAGE 81755) drawing number 16P1106, P/N 16P1106-3 and all
requirements of the current solicitation. First article testing
requirements apply, Titanium material from controlled Sources.
Critical aircraft application item. 40 -EA Del to New Cumberland
PA 17070 Del 30 days after award 46 -EA Del to Lathrop CA 95330
Del 30 days after award small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, 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,
NSN, YPC/APC or NPC number; buyer's name and your complete
name and address. federal, military and commerical specifications
cannot be provided by dscc.automated best value model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-040 SN166861)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0740-98-Q-1116
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: FPC98013000993 NSN 3040-01-150-2423, CAGE 0ZWK8
Part No 2022978-1-2 CAGE 81755 Part No 16VM003003-14 shaft,
straight. Alliedsignal Inc P/N 2022987-1-1. Lockheed marting
Corp P/N 16VM003003-14. 73 -EA Del to New Cumberland PA 17070
Del 30 days after award 46 -EA Del to Lathrop CA 95330 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. automated best value model(ABVM) 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-040 SN166862)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-98-Q-1321
DUE 031198
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: NPC98015000859 NSN 3020-01-359-9068, CAGE 77272
Part No 107D2215-6 gear, bevel. Boeing helicopters, Div of
the Boeing Co., P/N 107D2215-6. 5 -EA Del to New Cumberland
PA 17070 Del by 07 Apr 99. Small business size standard is
500 employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
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: 77272BOEING helicopter Automated Best Value Model
(ABVM) and delivery evalua tion 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-040 SN166864)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--CAM, CONTROL
SOL SP0740-98-Q-0985
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98009000812 NSN 3040-01-247-8995, CAGE 54372
Part No 757R821H01 CAGE 97942 Part No 757R821H01 CAM, control.
IAW Westinghouse Electric Corp part number 757R821H01. technical
data at DCSC not adequate for manufacture. 49 -EA Del to Hill
AFB UT 84056 Del 30 days after award specifications, plans
or drawings are not available. 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-040 SN166868)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0740-98-Q-1161
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98015000864 NSN 3040-01-148-7912, CAGE 0ZWK8
Part No 2022976-4-2 CAGE 81755 Part No 16VM003003-12 shaft,
straight. Lockheed Fort Worth P/N 16VM003003-12. Alliedsignal
Corp P/N 2022976-4-1. 22 - EA Del to New Cumberland PA 17070
Del 30 days after award 80 -EA Del to Lathrop CA 95330 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) 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-040 SN166874)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 30--CYLINDER, ACTUATING (1 ITEM)
SOL DTCG40-98-Q-80064
DUE 031698
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 30 - 1) 3040-01-099-2843, Cylinder, Actuating, Linear,
Cunningham Manufacturing Co. P/N: 7CM-NP1N31-24-S-3000, 13
each. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitve sole
source solicitation will be issued to Cunningham Manufacturing
Co. 318 South Webster Street, Seattle, WA 98088, under authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302(1) unless
additional sources are located. All responsive and responsible
sources may submit a quote which will be considered by this
agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working captial
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Note 22. (AC0210019-02)
CITE: (I-041 SN167116)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--LOGISTICS SUPPORT
SOL SP0441-98-R-0826
DUE 031098
POC POC: For copies of solicitation phone or write DSCR-JJAB
ATTN: Bid Custodian (FAX: 804-279-4165) Buyer: H. Reddrick
Cunningham BW100. Contracting Officer (804-279-4132): Carolyn
D. Altizer.
DESC: (SPECIAL NOTICE) : The Defense Supply Center-Richmond,
Product Center Team 6 intends to award an Indefinite Quality
Firm Fixed Price contract consisting of one base year and four
option years to acquire additioinal capabilty to achieve a
reduction in backordered items and improve customer support.
The acquisiton is being offerd for competition limited to eligible
8 (a) concerns. The Standard Industrial Classification code
is 7389. Eligibility to participate may be restricted to firms
in either the developmental or transitional stage. We encourage
8 (a) firms to request a copy of the solicitation as expeditiously
as possible since the solicitation will be issued without further
notice upon SBA acceptance of the requirement for the section
8 (a) Program.
CITE: (W-041 SN167024)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP056098QJ319
DUE 022798
POC KO NAME: Lou Cooker, HBD27, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI97342000890 NSN 3110-00-470-7988, I/A/W Oxnard
source control data p/n 455 -ea del to Tracy Ca 95376 del by
07 Oct 98. See notes 9 and 22. Specs: Abex/Nwl Aerospace. Incremental
Bidding: Primary Qty: 455, 1st Alt Qty: 500, 2nd Alt Qty: 750.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Rollway
Bearing Div (51600), Kaydon Corp (32828), Split Ball Bear (78118).
This purchase is for a national defense item and therefore
restricted to U. S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-041 SN167043)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP056098QJ534
DUE 030498
POC KO: Matt Cooley, Hab29, 1-215-697-3884, Buyer same
DESC: PR-NO: YPI98028000582, NSN 3110-00-993-2312, This item
shall be manufactured by the sources cited on the QPL Listing
FF-B-171. 600 -ea del to Tracy Ca 95376 del by 18 Aug 98. Incremental
Bidding: Primary qty:600 1st alt qty:650 2nd alt qty:700, delivery
schedule 90 days. This is unrestricted acquisition with preference
for SDB. This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send a fax request to 1-215-697-6333.
CITE: (W-041 SN167189)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP056098QJ685
DUE 030298
POC KO NAME: J. Carole Tims, HBC23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPI97338000007 NSN 3110-00-180-6560, Steen inner
ring steel outer ring steel retainer rubber synthetic seal
@Surface treatmen cadmimu all external/exposed metal surfaces
@Bore diameter 0.2497 inches minimum and 0.2500 inches maximum
@Overall outside diameter 0.7496 inches minimum and 0.7500
inches maximum 100 -ea del to New Cumberland Pa 17070 del by
26 Sep 97. PR-NO: YPI97338000432 NSN 3110-00-180-6560, steel
inner ring steel outer ring steel retainer rubber synthetic
seal @Surface treatman cadmium all external/exposed metal surfaces
@Bore diamter 0.2497 inches minimum and 0.2500 inches maximum
@Overall outside diameter 0.7496 inches minimum and 0.7500
inches maximum 1,200 -ea del to New Cumberland Pa 17070 del
by 05 Dec 97. Specs: Bearing, Ball, Airframe. Primary Qty:
100. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-041 SN167215)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 32--NORTHFIELD WOOD PLANER
SOL SP0490-98-Q-N256
DUE 031198
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-17-1010 solicitation for a new northfield
wood planersurface model 737 or equal IAW DSCR-JHTB-98-17-1010
dated Jan 28, 1998. Accessories, delivery, verification of
installationk and technical data are required. Delivery if
FOB destination 90 days ARO to Mayport, FL inspection is at
origin. Acceptance is at destination. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-041 SN166937)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--ON SITE TRAINING
SOL SP0490-98-Q-N266
DUE 031198
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643.
DESC: PR-NO: PR# 98-10-2004 this solicitation is for on-site
training on serec solvent cleaning equipment installat at McClellan
AFB., CA. Training period shall be not less than 2 consecutive
eight hour workdays for each training class 60 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN166935)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--TOOLING FOR A HANDSVETT MODEL MS-2
SOL SP0490-98-Q-N267
DUE 031198
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR# 98-14-9012 solicitation for procurement of a
and a and tooling for a handsvett model ms-2 leadman CNC electrical
discharge Machine with salient characteristics delivery 45
days ARO. This is a small-busienss, small set-aside procurement.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN166936)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--CNC LASER CUTTING SYSTEM
SOL DAAA09-98-B-2056
DUE 033098
POC Contract Specialist Carol A. Lofgren (309) 782-8664 (Site
Code DAAA09)
DESC: RIA SN: 340800X974631. CNC Laser Cutting System, 3-axis,
consisting of but not limited to a digital resonator, machine
motion system, control unit and software, automatic dual pallet
system, and chiller system. The following cutting parameters
are minimum requirements: mild steel up to .500 inch; stainless
steel up to .375 inch; aluminum 0 & T6 conditions (6061, 5086)
up to .250 inch; titanium up to .250 inch; copper/bronze alloy
up to .125 inch; armor plate (Mars) up to 15mm. The machine
shall be capable of cutting precise, clean cuts of an infinite
number of geometries, on a plane or three-dimensional contour
(profile), in a range of materials, during continuous operation.
In accordance with Rock Island Purchase Description (RIPD)
7100-04-97 dated 23 Sep 97. 1 Each. FOB: Destination, Rock
Island Arsenal, Rock Island, IL 61299-5000. Delivery time 90
days. Approximate issue date 27 Feb 98 with opening date 30
days from issue. Firms interested in receiving solicitation
package should FAX (309) 782-4955 and include cage code, taxpayer
identification number, and business size. All responsible sources
may submit a bid which shall be considered by the agency. The
proposed contract listed here is unrestricted. Home Page Access:
http://www.ioc.army.mil/home/
CITE: (I-041 SN167258)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--JOHN DEERE 7455 STRIPPER
SOL 98-4431-002
DUE 042498
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, intends to procure a John Deere 7455 Stripper with
a S&H Metal Works Stripper Head (model 440) attached or an
equivalent. The system is to be delivered to USDA, ARS, Jamie
Whitten Delta States Research Center, Stoneville, Mississippi
by August 1, 1998 completely assembled ready for field use.
An IFB will be issued on or about March 25, 1998. All requests
must be submitted in writing, faxed to (601) 686-5373 or by
electronic mail to: KRUTZTARS.USDA.GOV. No calls will be accepted.
(AC0209016-03)
CITE: (I-041 SN167114)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT; FORKLIFTS
SOL N62383-98-R-2129
DUE 031198
POC Patrick Dimla (619) 238-1000 Ext. 5117 or Linda Cho (510)
302-6345.
DESC: 1. P!! 2. 0206!! 3. 98!! 4. GP0381232! 5. 94625-5010!
6. 39!! 7. Military Sealift Command, Pacific, Code N105B,
280 Anchor Way, Suite 1W, Oakland, CA 94625-5010! 8. 39 --
FORKLIFTS! I 9. N62383-98-R-2129! 10. 030898'' 11. Contact
Patrick Dimla at (619) 238-1000 X5117 or contracting Officer
Linda Cho at (510) 302-6345!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A! 16. N/A!! 17. Material Handling Equipment - Forklifts.
Provide Four (4) wheel electric, 6,000 lb forklifts, This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. N62383-98-R-2129 is issued as a Request for Proposal(RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
Contract Line Items are as follows, CLIN 0001 consists of the
following equipment and quantity: provide four (4) 4-wheel,
electric fork truck, sit down type, 6,000 lb capacity, UL rated
EE, Solid tires, 36 volt electric system, Height of lowered
mast not to exceed 76 inches, Two stage free lift mast, Highest
required lift 58 inches (one pallet high), Sideshift capability,
48 inch pallet forks, Emergency brake, Seat operated dead-man
type brake, Back-up alarm, Front and back working lights, Lifting
padeyes, HOBART or GNB battery charger, Including recommended
spare parts list and associated cost of spare parts kit to
support each forklift, parts and maintenance capability. Spare
Parts kits shall include the following: Brush kits for all
electric motors, hydraulic seal kits for all motors and cylinders,
brake linings, wheel and master cylinder repair kits, filters
and breathers, certain hydraulic hoses, fuses, lights and light
bulbs, brake cable assemblies, ignition switch and key sets.
Include 8 hours (single block, shipboard) of training/instruction
in operation and maintenance for each forklift. Training will
take place at Guam or San Diego, CA. Minimum quantity - 1 unit,
Maximum quantity - 12 units, Evaluated Quantity - 4 units.
Contractor agrees to provide same unit price for minimum and
maximum amounts. this will be a Five (5) year contract with
a base year and four (4) option years. The option to be exercised
30 days prior to the option year start date. The contract start
date is 01 April 1998. Delivery will be FOB Destination to
Guam or San Diego, CA. The total minimum quantity for the entire
contract period is five total forklifts, and can fulfilled
within any current Lot and combination of FOB Destinations
(Guam or San Diego, CA.). FAR 52.247-34 applies. The provision
at FAR 52.212-1, Instructions to offerors -Commercial applies
to this acquisition including any addenda to the provision.
FAR 52.212-2, Evaluation-commercial Items applies to this acquisition.
The following factors shall be used to evaluate offers and
are in descending order of importance: A) Past Performance,
B) Service Support, C) Delivery, D) Warranty. Offerors shall
submit the following information with their price proposal.
A) Past Performance - List the contracts completed during the
past three years. Include the following information for each
contract: Name of customer, Point of Contact and telephone
number, quantity and type of equipment sold, model numbers,
delivery/performance dates (scheduled and actual) and total
value of contract. B) Service Support - Describe in detail,
offeror's dispatch methods, notification process, on-call procedures
and number of available technicians/mechanics and ability to
respond within 24 hours of notification of trouble to attend
vessel while overseas. Also, include parts/components lead
time for service support. C) Delivery - Offeror shall provide
best delivery of equipment, material and technical documentation
(expressed in calendar days after receipt of notification of
contract award) . D) Warranty - Describe offeror's warranty
for equipment. Each offeror will be evaluated on his/her performance
under prior contracts for similar products. Performance information
will be used for both responsibility determinations and as
an evaluation factor against which offeror's relative rankings
will be compared to assure best value to the Government. The
Government will focus on information that demonstrates quality
of performance/products relative to the size and complexity
of the procurement under consideration. Award will be made
to the offeror whose proposal conforming to the solicitation
is determined to be the best value to the Government, technical,
performance risk, price and other factors being considered.
In selecting the best value, the following factors will be
considered: Technical and Price to the Government. Price will
not be a numerically weighted factor in the evaluation of proposals,
neither does the importance of price bear a linear relationship
to the technical proposal nor to the offeror's past performance
record. The importance of price in evaluation of award will
depend upon the differences in evaluated technical quality
among offerors, differences in each offeror's past performance
history which demonstrated his/her ability to provide customer
satisfaction at low to no performance risk and the offeror
5 ability to provide increased technical quality in performance
of this contract. The price to the Government will be evaluated
to determine realism and reasonableness of proposed price.
Offeror's shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR 52.212-4, Contract Terms and conditions-Commercial
Items applies including any addenda to the provision. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies including the
following, FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.25-3, 52.225-9, DFARS 252.225-7012, 252.225-7014, 252.225-7035,
252-225.7036 and 252.247-7024. Any additional contract requirements
or terms and conditions (such as contract financing arrangements
or warranty requirements) determined by the Contracting Officer
to be necessary for this acquisition and consistent with customary
commercial practices. Defense Priorities and Allocations System
(DPAS) and assigned rating will apply. Offers are due 03 March
1998, 1100 hrs PDT at Military Sealift Command, Pacific, 280
Anchor Way, Suite 1W, Naval Supply Center, Bldg 310, Oakland,
CA 94625-5010. Point of contact is Patrick Dimla, Contracts
Department, Code NlO5B, Tel: 619-238-1000 Ext. 5117, Fax 619-557-4235
or Linda Cho at 510-302-6345, Fax 510-302-6346.
CITE: (W-040 SN166820)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT; FORKLIFTS
SOL N62383-98-R-2129
DUE 031198
POC Patrick Dimla (619) 238-1000 Ext. 5117 or Linda Cho (510)
302-6345.
DESC: Correction: This action originally publicized in the CBD
dated 2/9/98 changes the closing date under paragraph 17 to
reflect March 11, 1998. Offers (Price and Technical) shall
be faxed to Patrick Dimla at (619) 557-4235.
CITE: (W-041 SN167186)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 41--CHILLER, TRAILER MOUNTED
SOL F22600-98-B0032
DUE 030298
POC Jamie Davis, (228)377-1843
DESC: This is a combined synopsis/solicitation for commercial
items prepared under FAR Subpart 13.6 Test Program For Certain
Commercial Items in accordance with the format in FAR Subpart
12.6 as supplemented with additional information provided
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-98-B0032 is issued
as a Request for Quotation(RFQ). The standard classification
code is 3585, small business size standard is 750 employees.
The incorporated document and provisions and clauses are
those in effect through Federal Acquisition Circular 90-46.
This requirement is for Line Item 0001: 1 each.trailer mounted
chillers, two packaged air-cooled chillers, Trane or equal
Series R 155, complete with controls and one unit-mounted
variable chilled water pump per chiller, power cables, and
hoses all installed on a gooseneck semi-trailer lowbed 8
wide ft by 40 ft long dual-axle rated for 20 ton distributed
load. All interested offerors may request specifications by
fax (228)377-3298. Delivery terms shall be FOB Destination,
with delivery to be made to Civil Engineering Storage Yard,
509 L Street, Keesler AFB, MS 39534-2117. Delivery shall
be made within 120 days after award of purchase order. Inspection
and acceptance shall be made at destination. The following
clauses and provisions are incorporated and will remain in
full force in any resultant contract: FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997), is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to 81 CONS/LGCS, 200
Fifth St., Room 104, Keesler AFB, MS 39534-2102, at or before
3:30 p.m. CST, 02 Mar 98. Quotations must be signed on company
letterhead, or standard company quotation forms; and can
be submitted by fax (228)377-3298. Clause 52.212-2 Evaluation-Commercial
Items (Oct 1997)--Evaluation Factors are past performance
and price. The evaluation factors will be evaluated as being
substantially equal. The Government reserves the right to
make award on the initial offer received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Jan 1997) with its quote. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1997) if incorporated
by reference and applies to this acquisition. The clause
at 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (Aug 1996) is
incorporated by reference, however for paragraph (b) only
the following clauses apply: 52.222-26 Equal Opportunity
(Apr 1984); 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans(Apr 1984); 52.22-36 Affirmative
Action for Handicapped Workers (Apr 1984); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the
Vietnam Era (Jan 1988); 52.225-3 Buy American Act (Jan 1994);
and 52.232-33 Mandatory Information for Electronic Funds
Transfer (Aug 1996). The contractor shall extend to the Government
full coverage of any standard commercial warranty offered
in a similar commercial sale. This is a DO rated order with
a program identification symbol of C9E. A firm-fixed price
purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Jamie Davis, (228)377-3298. to arrive no
later than 23 Feb 98.
EMAILADD: davisj@keegatel.kee.aetc.af.mil
EMAILDESC:
CITE: (W-041 SN167062)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 41--AIR HANDLING UNITS
SOL RFP 671-51-98
DUE 022098
POC Carol Sienkiewicz 210-617-5102
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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 procurement is unrestricted. The standard industrial
classification code is 5075. Prospective bidders are required
to submit written or faxed proposals for the following: Provide
new air handling units (4) in the horizontal draw through configuration
with pre-filter followed by coil section, fan section, and
final high efficiency filters. Provide units with vibration
isolation and spring supports. Keep air handling units sections
at 24" maximum, wherever possible, to facilitate installing
new unit. Provide with stainless steel drain pan. Provide easy
access to all filter sections to enable ease of maintenance
and replacement of filters. INSTALLATION IS NOT REQUIRED. Due
to extremely confined space; bidders are required to attend
a site visit to determine actual dimensions and related space
restrictions for each AHU. A two (2) page drawing will be provided
the day of the site visit, however bidders are solely responsible
for determining exact measurements. The site visit will be
conducted February 19, 1998 at 10:00am, Room FB 30, Acquisition
Conference Room. Bidders must contact Ms. Sienkiewicz to be
scheduled for attendance. 1) LABEL: HV-B-1B CFM 9183, OA
CFM 7985, EXTERNAL STATIC .5" SP, TOTAL STATIC 2.5" SP, MOTOR
HP-5, VOLTAGE 480V/3ph., FLA-7.5A. COOLING: CHILLED WATER,
EA DB = 82.1`F, EA WB= 67.7`F, GTH=703 MBH, TSH=430 MBH. HEATING:
STEAM PREHEAT, INPUT = 430 PPH, EAT - 32`F, OUTPUT IS 268 MBH.
2) LABEL: AC-B-3B: CMF 19,182, OA CFM 16,680, EXT STATIC
.45" SP, TOTAL STATIC 3.5" SP, MOTOR 15 HP, VOLTAGE 480V/3ph,
FLA 21A, COOLING; CHILLED WATER, EA DB = 99`F, EA WB = 77`F,
GTH=1467 MBH, TSH=899 MBH. HEATING: STEAM PREHEAT, INPUT =
598PPH, EAT = 32`F, OUTPUT 566 MBH. 3) LABEL: AC-2-5A: CMF
18,883, OA CFM 8625, EXT STATIC .5" SP, TOTAL STATAIC 3.25"
SP, MOTOR 15 HP, VOLTAGE 480/3ph., FLA=21A, COOLING: CHILLED
WATER, ED DB 89.4` F, EA WB 71.3`F, GTH = 994 MBH, TSH = 652
MBH. NO HEATING. 4) LABEL: AC-2-4A: CFM 21,200, OA CFM 21,200,
EXT STATIC .5" SP, TOTAL STATIC 3.75"F, MOTOR 20 HP, VOLTAGE
480V/3ph, FLA 34A, COOLING: CHILLED WATER, EA DB 99`F, EA WB
77`F, GTH = 1580 MBH, TSH = 964 MBH, HEATING: STEAM, INPUT
644PPH, EAT = 32`F, OUTPUT = 608 MBH. Offers shall be submitted
F.O.B. Destination. All offerors are to include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with offer, (a copy
of this provision may be requested by FAX to 210-617-5255).
The following provisions incorporated by reference apply to
this acquisition: 52.212-1, Instructions to Offerors-Commercial
Items. 52.212-2, Evaluation-Commercial Items. 52-212-4, Contract
Terms and Conditions-Commerical Items. 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. VAAR Clause, 852.219-70. Request proposals
(including descriptive literature and warranty information)
shall be faxed to 210 617-5255 or mailed to the above address
by close of business 022498. Award expected by 022798, delivery
location is San Antonio
CITE: (W-041 SN167219)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--RESCUE AND SALVAGIN
SOL N0010498QCB35
DUE 033198
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
(717)790-3992, Fax, (717)790-2612, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 3H-4240-01-279-8598, SPEC NR TDP VER 006, Qty 4 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --The
PHARS shall meet the requirements of the Commercial Item Descripton
A-A-50606(SH) and this specification. Solicitation E-Mail request
darryl_r_small@icpmech.navy.mil , See Note 9 (ACNSPCC0210018-047)
CITE: (I-041 SN167131)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-98-Q-1114
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98012001241 NSN 4320-00-303-1088, CAGE 00994
Part No CJ63-0050 CAGE 00994 Part No CJ63-0050-2 CAGE 07505
Part No P307-1 CAGE 07505 Part No P307-2 pump, hydraulic Ram,
hand driven. Columbus Jack Corp(CAGE-00994); P/N CJ63-0050
or CJ63-0050-2. Applied power Inc(CAGE-07505); P/N P307-1 or
P307-2. 121 -EA Del to Mechanicsburg PA 17055 Del 30 days after
award 104 -EA Del to Tracy CA 95376 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not avaialble.
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-040 SN166871)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SHOE SUBASSEMBLY. ON GENERAL DYNAMICS
MODEL F-16 AIRCRAFT.
SOL SP0740-98-R-2302
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98020001423 NSN 4320-00-050-3672, CAGE 50687
Part No 59907 CAGE 93835 Part No 59907 piston and shoe subassembly.
I/A/W Abex Corp part number 59907. 4,600 -EA Del to Tracy CA
95376 Del 30 days after award solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available.this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-040 SN166876)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logisitics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 43--PUMP UNIT (1 ITME)
SOL DTCG40-98-Q-80068
DUE 031898
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 43 - 1) 4320-01-241-7284, Pump Unit, Centrifugal, Scott
P/N: FE218B-SR-3042D112, 15 each. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FORM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
to Scott Division of Ardox Corp. 6437 Pioneer Road, Cedarburgh,
WI 53012, under authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302(1) unless additional sources are located. All
responsive and responsible sources may submit a quote which
will be considered by this agency. 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 tranpsortation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Numbered Note 22. (AC0210019-04)
CITE: (I-041 SN167118)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--HOUSING,LIQUID PUMP
SOL N0038398QA119
DUE 032398
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4310-01-309-3830-BP, Ref Nr 206949-8, Qty 11 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP., See Note 22 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
(ACAVI0210017-046)
CITE: (I-041 SN167121)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--UPGRADE PARTS KITS FOR MEDIUM PRESSURE COMPRESSOR
(MPAC)
SOL N00244-98-Q-0125
DUE 022498
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a directed
Sole Source procurement to RIX Industries under authority of
FAR 6.302. This procurement is published as a Total Small Business
Set-Aside action per FAR 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
13.6 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-98-Q-0125 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3563 and the business
size standard is 500 employees. This requirement is for a fixed
priced contract for Three (3) line items as follows. Line Item
0001: Quantity 2 each Upgrade Kits, RIX Industries P/N 204-1002
REV 7/97; Line Item 0002: Quantity 2 each Crankshaft, RIX Industries
P/N 5-D2349-1M; Line Item 0003: Quantity 2 each Bearing Plates,
RIX Industries P/N S10DA-826. RIX Industries proprietary drawings
are not available for release from the issuing agency. These
items are required to upgrade existing government-owned Model
30A compressors on MCM Class ships with counterbalancing to
promote quieter smoother operation. Delivery of all items is
required 30 days after award of contract to be delivered FOB
Destination to: Receiving Officer, FISC San Diego Ingleside
Det., 188 Coral Sea Rd. Ste A, Bldg 233 Naval Station, Ingleside,
TX 78362-5000. Mark for: V47316-7305-2M59/2M64. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, New Material. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; Deliveries/Performance: Deliveries to Naval
Station Ingleside must be made between the hours of 7:00 am
and 3:30 pm local time, Monday through Friday. Receiving is
closed on Government Holidays. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and DFARS 252.225-7015 Preference for Domestic
Hand or Measuring Tools. Any contract awarded as a result of
this solicitation will be a DO-rated order certified for national
defense use under the Defense Priorities and Allocations System.
Note: The full text of the Federal Acquisition Regulations
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) can be accessed on the Internet at "www.arnet.gov"
OR "www.deskbook.osd.mil". Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), and the company's CAGE Code, Dun
& Bradstreet number, and Taxpayer ID number. Quotes must be
received no later than 3:00 PM, local time, 022498, and will
be accepted via fax (619-532-2347) or e-mail (gwen_young@,fmso.navy.mil)
ONLY. If your quote is submitted as an attachment to an e-mail,
please use Word 6.0 or higher. DO NOT mail. See Numbered Note(s)
1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-041 SN167208)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COOLER,FLUID,INDUST
SOL N0010498T2571
DUE 033198
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-4420-LL-H76-7999, SPEC NR TDP VER 001, Ref Nr 5750665-017,
Qty 1 AY, Delivery FOB Origin--Mfgd. by CAGE 11245 Lytron,
Inc., Woburn, MA. Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a quotation
which shall be considered by this agency. Include your CAGE
code when requesting solicitation., See Notes 9,22 (ACNSPCC0210018-048)
CITE: (I-041 SN167132)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL DAAE0798RT068
DUE 040698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4720013561605, QTY: , FOB: ORIGIN, OPT: ITEM: HOSE
ASSEMBLY. NONME. PN: 12387220. QTY: 285 EACH - 3 YEAR MAXIMU
SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
040698 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-040 SN166825)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY,AIR D
SOL DAAE0798QT066
DUE 040698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4720011197779, QTY: 360, FOB: DESTINATION, OPT: NONE
ITEM: HOSE ASSEMBLY, AIR DUCT. HOSE STYLE 4, HELICALLY WOUND,
CONTINUOUS WIRE SUPPORTED CROSS-SECTIONAL SHAPE, STYLE 3, ROUND
INSIDE, DIA. 4.500 INCHES NOMINAL, OVERALL LENGTH 13.470 IN.
NOMINAL, HOSE MATERIAL RUBBER, SYNTHETIC AND WIRE, STEEL AND
NYLON OZONE RESISTANCE, NOT OZON SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 040698 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-040 SN166829)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING.
SOL SP0740-98-Q-1147
DUE 040198
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98013001076 NSN 4720-01-380-7440, CAGE 60240
Part No G010-1155-01 hose, air breathing. Gentex Corp. P/N
G0101155-01. 925 - EA Del to Tracy CA 95376 Del 30 days after
award 524 -EA Del to Mechanicsburg PA 17055 Del 30 days after
award solicitation not availabel until 15 days after published
in the CBD. specfications, plans or drawings are not available.
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-040 SN166851)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES. 0.375 IN.
NOM. TUBE O.D. BY 0.575 IN. NOM. HOSE O.D. O/A
SOL SP0740-98-Q-1148
DUE 040198
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98013001081 NSN 4730-00-266-8301, CAGE 00624
Part No 78020-6 CAGE 96906 Part No MS27616-6C adapter, straight,
Tube to hose. cres. 0.375 IN. nom. Tube O.D. by 0.575 IN. nom.
hose O.D. O/A length 1.690 IN. nom. I/A/W MIL-F-83296, P/N
MS27616-6C. 2,880 -EA Del to Tracy CA 95376 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) 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 of price, delivery and past performance as described in
the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-040 SN166852)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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.
SOL SP0740-98-Q-1152
DUE 040198
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98013001089 NSN 4730-01-054-2733, CAGE 00624
Part No AE99448Z CAGE 3H889 Part No 2790447-101 CAGE 81755
Part No 16VP031-3 CAGE 92003 Part No 2790447-101 coupling half,
quick disconnect. Aeroquip P/N AE99448Z; Lockheed P/N 16VP031-3;
parkerhannifin P/N 2790447-101. 50 - EA Del to New Cumberland
PA 17070 Del 30 days after award 62 -EA Del to Tracy CA 95376
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available.automated best value model (ABVM) 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-040 SN166853)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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... ALUMINUM ALLOY
MATERIAL, QUICK DISCONNECT END FEMALE, FITTING END
SOL SP0740-98-Q-1250
DUE 040198
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98014001010 NSN 4730-00-555-9263, CAGE 10001
Part No 2043792-7 CAGE 49956 Part No 272-9013P7ISSUE1 CAGE
76301 Part No 7M743-6 CAGE 79326 Part No 6000D6 CAGE 81755
Part No C1163D6 coupling half, quick disconnect. aluminum alloy
anodized finish, Transamerica Delaval Inc. P/N 6000D6. Technical
data is proprietary and cannot be released. 70 - EA Del to
Tracy CA 95376 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
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-040 SN166855)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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. ALUMINUM ALLOY
MATERIAL. MAXIMUM OPERATING
SOL SP0740-98-Q-1251
DUE 040198
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98014001013 NSN 4730-00-802-5123, CAGE 76823
Part No 3405-20290-1 CAGE 81833 Part No 405-20290-1 coupling
half, quick disconnect IAW trannsdigm Inc (81833) Part No.
405-20290-1. IAW Northrop Inc (76823) Part No. 3405-20290-1.
27 -EA Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) 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-040 SN166856)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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--FITTING, STOP.
SOL SP0740-98-Q-1100
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98009000855 NSN 4730-00-869-1631, CAGE 11362
Part No 50311 fitting, stop. 68 -EA Del to New Cumberland PA
17070 Del 30 days after award 366 -EA Del to Tracy CA 95376
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) 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-040 SN166869)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-16 ACFT. (FUEL/SYSTEM).
SOL SP0740-98-Q-1126
DUE 040198
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98013001055 NSN 4710-01-229-7700, CAGE 00624
Part No AE8533OU CAGE 057Y9 Part No 180002-00 CAGE 81755 Part
No 16VP047-1 Tube assembly, metal. Lockheed (Fort worth) Co.
P/N 16VP047-1 10 -EA Del to Mechanicsburg PA 17055 Del 30 days
after award 7 -EA Del to Tracy CA 95376 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) 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-040 SN166872)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED. END ITEM: ACFT/ENGINE
(GE) F-110.
SOL SP0740-98-Q-1133
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98013001056 NSN 4710-01-254-8598, CAGE 05813
Part No 1312M79G03 CAGE 07482 Part No 1312M79G03 CAGE 21890
Part No 1312M79G03 CAGE 33830 Part No 1312M79G03 CAGE 96593
Part No 1312M79G03 Tube assembly, metal, branched. General
Electric Co. P/N 1312M79G03 63 -EA Del to Tracy CA 95376 Del
30 days after award small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
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 this
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-040 SN166873)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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. IN ACCORDANCE WITH
MFR CODE 81833, PART NO. 20280-5,
SOL SP0740-98-Q-1343
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98015000931 NSN 4730-00-774-7046, CAGE 81833
Part No 20280-5 CAGE 81833 Part No 405-20280-5 couping half,
quick disconnect. aluminum alloy, anodized, 2.165 in O/A LG,
0.250 in ID, push-pull all ends, IAW Adel great lakes "a" Div
of DE Laval turbine Inc P/N 20280-5. no technical data avail
at DCSC for this solicitation. 15 -EA Del to New Cumberland
PA 17070 Del 30 days after award 30 -EA Del to Tracy CA 95376
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) 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-040 SN166875)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE ASSEMBLY,BOO
SOL DAAE0798QT050
DUE 040698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL BARBARA MANNING (810)
574-8082
DESC: NSN: 4820011931762, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: VALVE ASSEMBLY. MFG PN: 2CD125 (PARKER- HANNIFIN). QTY:
83 SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 040698 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-040 SN166824)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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.
SOL SP0700-97-T-EV68
DUE 022498
POC Contact: name/phone: Esther Hayden/614-692-4727 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97217000516 NSN 4810-00-513-5119, CAGE 79318
Part No 101833 valve, solenoid. Whittaker Corp/Whittaker controls
Division part number 101833. 1 -EA Del to Texarkana TX 75507
Del by 08 Apr 98. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Whittaker Corp (79318). 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-040 SN166846)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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.
SOL SP0740-98-Q-0947
DUE 022498
POC Contact: name/phone: Esther Hayden/614-692-4727 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97295001101 NSN 4810-00-513-5119, CAGE 79318
Part No 101833 valve, solenoid. Whittaker Corp/Whittaker controls
Division part number 101833. 8 -EA Del to Tinker AFB OK 73145-9013
Del by 19 Apr 98. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Whittaker Corp (79318). Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in this solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-040 SN166850)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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.
SOL SP0740-98-Q-1159
DUE 040698
POC Contact: name/phone Sara Hansford/ AEBA1/614-692-3644 R Sol
S. are available 15 days after this pub. at the addres S above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPC98013001110 NSN 4810-01-285-7160, CAGE 86090
Part No 60973-1 CAGE 92003 Part No 2830158-103 valve, solenoid
10 -EA Del to New Cumberland PA 17070 Del 30 days after award
25 -EA Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) 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-040 SN166854)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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, GLOBE. GAS SERVICING HOSE. REQUIRES OXYGEN
CLEANING.
SOL SP0740-98-Q-1252
DUE 040198
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98014001035 NSN 4820-00-692-0041, CAGE 28510
Part No 5669 valve, globe. General Aviation Co part number
5669 113 -EA Del to Tracy CA 95376 Del 30 days after award
102 -EA Del to New Cumberland PA 17070 Del 30 days after award
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. 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-040 SN166857)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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
SOL SP0740-98-Q-1160
DUE 040698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: FPC98013001125 NSN 4820-01-339-2121, CAGE S4883
Part No 4201-2 CAGE 81755 Part No 16VY101001-2 valve, Check.
PN 4201-2. TAT Aero equip Industries. S4883. Valve, Check.
PN 16VY101001-2. Lockheed Martin Corp. 81755. 45 -EA Del to
New Cumberland PA 17070 Del 30 days after award 39 -EA Del
to Tracy CA 95376 Del 30 days after award see NOTES 9, 22,
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a signficant 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-040 SN166863)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498RCB32
DUE 033098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4104, SPEC NR TDP VER 014, Qty 133 EA,
Deliveries To Various Destination--PLEASE PROVIDE CAGE CODE
WHEN REQUESTING A COPY OF SOLICITATION., See Note 9 (ACNSPCC0210018-049)
CITE: (I-041 SN167133)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498T2431
DUE 033098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-147-7944, SPEC NR TDP VER 002, Ref Nr 73898-1,
Qty 2 EA, Deliver to Fleet And Industrial Supply Center Pearl
Harbor HI --sole source part number buy ... no drawings available.,
See Notes 9,22 (ACNSPCC0210018-050)
CITE: (I-041 SN167134)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

CITE: (W-041 SN167016)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--ANODES
SOL N00102-98-Q-1125
POC Ms. Debra Moulton Code 533.3G 207-438-2567
DESC: Solicitation N00102-98-Q-1125 is hereby cancelled in its
entirety. Requiremnt will not be re-solicitated.
CITE: (W-041 SN167087)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--PACKING WITH RETAINER
SOL SP056098QJ552
DUE 022698
POC KO: E. Brogan, LDC03, 1-215-697-6182, Buyer: S. McFarland,
LDB23, 1-215-697-9363
DESC: PR-NO: YPI98037000761, NSN 5330-01-131-0381, 300 -ea del
to Cherry Point NC 28533-5040 del by 30 Jan 98. See Notes 9,22.
Delivery to Conus (excluding Alaska). Delivery schedule 90
ado. This is unrestricted acquisition with preference for SDB.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Torrington Co. New Hampshire Ball Bearings 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 a fax request to 1-215-697-6333.

CITE: (W-041 SN167191)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, ANCHOR
SOL SP054098QA344
DUE 032398
POC KO NAME: Paul S. Parlett, NBA05, 215-697-0916, BUYER: Same
DESC: PR-NO: YPI98016000935 NSN 5306-01-216-3666, 500 -ea del
to New Cumberland Pa 17070 del by 25 Mar 98. Specs: United
Tech p/n 4051142. Primary Qty: 500. Delivery Schedule: 130
days. Note 12 applies. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-041 SN167207)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, RESILIENT
SOL SP056098QJ402
DUE 030298
POC KO NAME: Lisa Brundidge, MBA15, 215-697-4029, BUYER: Same
DESC: PR-NO: YPI98031000764 NSN 5342-01-269-1048, 175 -ea del
to New Cumberland Pa 17070 del by 23 May 98. 403 -ea del to
Tracy Ca 95376 del by 23 May 98. Primary Qty: 403. Delivery
Schedule: 60 days. Size Standard: 500. Note 4 applies. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Ltv Energy Products Co (1Gn00), Barry Controls
Corp (81860). This solicitation contains an option for increase
quantity: percent: 5. 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-041 SN167209)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 54--PRE-ENGINEERED CRYOGENICS BUILDING
SOL N60191-98-Q-0004
DUE 022498
POC POC David Capps 757-433-2361
DESC: DESC: Rigid frame high profile preengineered metal building;
roof slope 4:12. Design building for: Live Loads-25PSF, Wind
Loads-114 MPH, Collateral Loads: 5PSF. Diminsions: 40'x100'x12'
eave ht, 20' bays. Required submittals for approval: (1) Metal
Building Catalog Data, (2) Shop Drawings, (3) Template for
Anchor Bolts, and (4) Design Data for Building including foundation
loads, anchor bolts, purlins, girts, and bracing design calculations,
stamped by a professional engineer. Provide warranties for
weathertightness and panel finish for a period of 20 years.
Preformed wall and roof panels: Min. 26 GA galvalume substrate
w/integral fasteners and 70% "Kynar 500" standard color finish
similar to NAS Oceana "Intruder White". Building shall provide
for 8'-8" high opening for cmu panels, installed by others,
at one endwall and 22' up sidewalls, including matching flashing
and closures to maintain weathertightness. Include matching
gutters downspouts, hangars, straps, gable and eave trim, rake
flashings, closure strips, connectors, and sealants. Building
manufacturer shall provide anchor bolts, base plates, vinyl
faced blanket wall and roof insulation, min. R-11 for walls
and R-19 for roof. Personnel doors (3 single, 1 pair) 3'-0"x7'-0"x1-3/4",
insulated 16 GA H.M. doors and frames, hardware to include
hinges, closer, lockset, threshold, and stop. Overhead doors
(2 each) 10'-0"x10-0", factory insulated (polyurethane core,
min. R-13), manually operated, sectional O.H. doors, frames,
and supports. Doors shall be in compliance with local codes
and include frames and hardware. Install 3 ridge roof curbs,
33-1/2" O.D. square.
EMAILADD: dcapps@livnet.net or vwhite@series2000.com
EMAILDESC:
CITE: (W-040 SN166798)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER & HARDWARE
SOL FWS1-98029(VR)
DUE 022798
POC contact Vickie Ruggles, Contracting Officer at 503-231-6188
or by e-mail at vickie_ruggles@fws.gov.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
Bids are being requested and a written solicitation will not
be iisued. The solicitation number is FWS1-98029(VR) for this
Invitation for Bids (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through FederalAcquisition
Circular 97-03. Standard Industrial Classification Code 5211
applies. ** Provide your written sealed bid for the following
items. Bids must include a per unit price as well as a total
price for each item: 1) 6"x8"x8'-0" PT Beam (S4S),5 1/2" thickness,
7 1/4" face width, 200 ea; 2) 6"x10"x12'-0" PT Joist (S4S),
5 1/2" thickness, 9 1/4" face width, 400 ea; 3) 3"x10"x12'-0"
PT Joist (S4S), 2 1/2" thickness, 9 1/4" face width,200 ea;
4) 3"x6"x8'-0" PT Decking (Rough), 2 3/4" thickness, 5 3/4"
face width, 4800 ea; 5) 4"x6"x12'-0" PT Curb (Rough), 3 3/4"
thickness, 5 3/4" face width, 200 ea; 6) 40d galv. com. nails,
20 bx; 7) 1/2" dia. x 4" galv. lag screw, 1600 ea; 8) 6" x6"x8'-0"
PT Pole (S4S), 5 1/2" thickness, 5 1/2" face width, 30 ea;
9)Simpson Model No. PC66, 100 ea. All lumber, except cedar,
shall be "No. 1" grade, Coastal Douglas Fir, and be grade stamped
or mill certified per West Coast Lumber Inspection bureau (WCLIB)
Grading Rules, Standard No. 17. Dimension lumber shall be preservative
pressure treated with ACQ-type B, according to the American
Wood Preserver's Association (AWPA) Standard CZ and P5 to retain
0.40 pounds of preservative per cubic foot. All Hardware shall
be hot-dipped galvanized, equal in quality to hardware which
is dippen twice in molten zinc, as manufactured by MazeNails,
Peru, Illinois. Bid price will include the shipment of all
lumber and hardware to the Nisqually National Wildlife Refuge,
as well as unloading. The Department of Interior, US Fish &
Wildlife reserves the right to award all or parital quantities
based on unit price quotations for each item. Delivery and
unloading at the Nisqually NWR, 100 Brown Farm Road, Olympia,
WA is included. Questions of a technical nature should be refered
to Pete Weher at 503-231-6145. The following clauses and provisions
apply to this solicitation: 52.212-1 Instruction to Offerors
- Commercial, 52.212-2, Evaluation -- Commercial Items (conforming
to sealed bid requirements and most advantageous price on an
aggregate basis), 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.
Bids must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items.
FOB: Destination. Delivery within 30 days ARO to Nisqually
NWR, US FWS, 100 Brown Farm Road, Olympia, WA 98516. Bids are
due to the office listed above on or before 02/27/98.
CITE: (W-040 SN166823)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 56--GRILLE,METAL
SOL DAAE0798QT073
DUE 040698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 5670011988852, QTY: 82, FOB: DESTINATION, OPT: NONE
ITEM: GRILLE METAL. SHAPE RETANGULAR. FRAME TYPE ANGLE FRAME.
MOUNTING HOLES INCLUDED. MOUNTING HOLD QTY 2. MOUNTING HOLE
DIA., 0.386 INCHES NOMINAL. MOUNTING HOLE SPACING 9.190. CORE
TYPE PERFORATED. METAL PERFORATION SHAPE TRIANGULAR. PN SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 040698
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-040 SN166826)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY
SOL SP050098QG730
DUE 021398
POC KO NAME: Steve Davis, LAA20, 215-697-0482, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI98027000893 NSN 5805-01-272-0797, 7 -ea del to
New Cumberland Pa 17070 del by 27 Mar 98. Specs: 074-00002-72.
Primary Fixed Qty: 7. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings
are not required. The provision Far 52.2.212-2 evaluation-Commercial
items and the following criteria apply: 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
being considered. The following factors shall be used to evaluate
offers (i)technical capability of the item offered to meet
the Government requirements; (ii)price; and (iii)past performance.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-041 SN167019)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--CONTROL, RECORDER-REPRODUC
SOL SP056098QJ318
DUE 032698
POC KO: S. Davis, LAA20, 1-215-697-2430, Buyer: D. Mahon, LAB34,
1-215-697-0482
DESC: PR-NO: YPI98027000894, NSN 5836-01-415-4476 10 -ea del
to Hill AFB UT 84056 del by 30 Oct 98. Specs: 160D180310-3.
Deliveries to Conus (excluding Alaska). Delivery schedule:
90 days ado. This is unrestricted acquisition with preference
for SDB. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C) (1). Approved sources are: Grumman Aerospace Corp.
Drawings are not required. To obtain a copy of this solicitation
pleas send a fax request to 1-215-697-6333.
CITE: (W-041 SN167052)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--ELECTRONIC COMPONENT
SOL N0038398Y0078
DUE 022498
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262
DESC: NSN 7R-5895-01-158-1806-GF, Qty 100 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of one hundred (100) each, P/N 651-7573-001, where Rockwell
Collins Inc. (13499) is the only source approved to repair
subject item., See Note 22 (ACAVI0210017-047)
CITE: (I-041 SN167122)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--UPGRADE MOTOROLA HIGH RATE FRAME MULTIPLEXER
DUE 022498
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation for Upgrade
Motorola High Rate Frame Multiplexer Development Verification
Test Model, P/N 23030N002; s/n E001.This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).NASA/KSC
intends to purchase the upgrade from Motorola, 8201 East McDowell
Road, Scottsdale, AZ, 85252. Motorola is the sole developer
and manufacturer of the High Rate Frame Multiplexer. It is
the only known source able to install and test the upgrade
to the multiplexer.The Government intends to acquire a commercial
item using FAR Part 12.Interested firms have fifteen days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the fifteen
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.Oral
communications are not acceptable in response to this notice.All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#7016-4747
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-041 SN167295)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 58--AIRCRAFT SATELLITE TRACKING SYSTEM
SOL RFQ RMAST-98-054
DUE 041398
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Purchase four satellite units to be installed in aircraft,
and software to support satellite tracking in the Rocky Mountain
Area dispatch process at the Rocky Mountain Area Coordination
Center. All responsible sources may submit an offer which will
be considered.
CITE: (I-041 SN167297)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MAINTENANCE OF MOTOROLA RADIO EQUIPMENT
SOL N68936-98-Q-0611
DUE 022598
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on a Competitive basis, routine and emergency
maintenance for Government owned Motorola radio equipment.
A Statement of Work (SOW) will be included in the solicitation
package as Attachment (1). This is a small purchase, small
business set-aside, the SIC Code is 7622 and the Size Standard
is $5 million. The period of performance for the resulting
contract will be one year beginning 01 Jun 98 through 31 May
99, with options for two additional years: 01 Jun 99 through
31 May 2000; and 01 Jun 2000 through 31 May 2001. The task
requires technicians to hold a valid General class license
or a NABER (National Association of Business and Educational
Radio) certification or similar industrial classification and
shall have completed training through a Certified electronics
school. All technicians shall be Motorola Certified and trained
on those Motorola systems being utilized at the Naval Air Warfare
Center. Appendix A, Equipment List, will be included in the
solicitation package as Attachment (2). The contractor shall
provide all personnel, equipment, tools, and materials necessary
to perform troubleshooting, repair, preventative maintenance,
and installation and removal of commercial, two-way radio communications
equipment. Special technical/engineering assistance will also
be provided to correct malfunctions in a system. The contractor
shall provide qualified engineering support services, if required,
shall include both in-house and field services. The contractor
shall develop and establish a Preventative Maintenance plan
for all equipment listed in Attachment (2). All request shall
be in writing and may be faxed to 760-939-4290, or sent by
mail to NAWCWPNS, Code 230000D, Attn: Phyllis Jenkins, China
Lake, CA 93555-6100. In your request, please include you 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 not
followed up in writing. Request for Quote will be available
25 February.
CITE: (I-041 SN167300)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--INDUCTOR
SOL SP0905-97-Q-1417
DUE 030998
POC Contact: name/phone K. Seymour (614) 692-7765 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPE97030000691 NSN 5950-01-182-1200, CAGE 97942
Part No 151C857A01 32 -EA Del to Mechanicsburg PA 17055 Del
200 days ADO 53 -EA Del to Lathrop CA 95330 Del 200 days ADO
other than full and open competition: NOTE 22 of CBD applies,
part numbered item. Products offered clause applies.various
increments SOLICITED> from 1 to 49, from 50 to 99, from 100
to 149, from 150 to 199, from 200 to 249, from 250. Del schedule:
200 days. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-041 SN166881)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-98-R-A025
DUE 040298
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: NPE98021000291 NSN 5985-01-256-7954, CAGE 03640
Part No 6511050-2 CAGE 85226 Part No 6511050-2 CAGE 98897 Part
No 674249-103 4.795 IN. LG; 4.795 IN. width. Other than full
and open competition.part numbered item. Products offered clause
applies. Various increments: 75-99, 100-149, 150-199, 200-249,
250-499 500-999. PR qty: 163 EA line 1, qty 77, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 86, W62G2T Stockton CA 95296-0130
more than 3 dest: no Del schedule: 170 EA IN 120 days, 170
EA every 30 days thereafter. Set-aside: unrestricted with preferential
consideration for SDB. Size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-041 SN166882)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--RESISTOR, VARIABLE, N
SOL SP0905-98-Q-A138
DUE 031098
POC Contact: name/phone E. claytor (614) 692-7677 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPE98030000428 NSN 5905-00-109-2811, CAGE 02297
Part No AP15C39-4 CAGE 78062 Part No HL7101-4 CAGE 86831 Part
No HL7101-4 resistor variable, nonwire wound nonprecision no
additional descriptive data available 62 -EA Del to Mechanicsburg
PA 17055 Del 70 EA IN 120 days ADO 8 -EA Del to Lathrop CA
95330 Del 70 EA IN 120 days ADO other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 1 to 25, from 26 to 50 from 51 to
75, from 76 to 100. Del schedule: 70 EA IN 120 days. Set-aside
type: unrestricted with preferential consideration for SDB.
Size standard: 500. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-041 SN166883)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, PROXIMITY
SOL SP0930-98-R-X023
DUE 032798
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 NSN5930013
552766 R sols. are available 15 days after this pub. a T the
address above or FAX 614-692-2262. after Sol. OP ening date,
Q, T and X sols. are on the internet at WW W.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests Wil L not be accepted.
DESC: PR-NO: REQ97352000007 NSN 5930-01-355-2766, 1 -EA Del to
(Call contracting office) Del by 18 Jul 98. Eldec Corp(08748)P/N8-571-02-864(3YR)EST.$
value-$908, 85 9.00OPREQUIREMENTS contract W/365 day basic
and 2-365 DA Y option periods. no additional description data
is Ava ilable. Other than full and open competition: NOTE 22
of CBD appl ies. part numbered item.products offered clause
applies. PR quantity: various various increments solicited:
125-100 0. Line quantity DODAAD destinations 11999999 more
than 3 destinations? (Y)delivery schedule: 125 W/I DA ys W/any
BAL 125 EA every 30 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) size standard: 3822/500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-041 SN166884)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-R-X033
DUE 032498
POC Contact: name/phone: 614-692-5399 NSN5930001092875 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: REQ97352000011 NSN 5930-00-109-2875, 1 -EA Del to
(Call contracting office) Del by 18 Jul 98. This solicitation
is subject to FAR part 12-ACQUISITION of commercial items and
for part 15 contracting by negotations, this is a 365 day with
2-365 day options indifinate quantity contract other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 25-99;
100-249; 250-500.EST 3 year quantity: 636 EA delivery scheduel:
100 EA within 120 days ADO, balance rate: 100 EA every 30 days
thereafter.set aside TYPE-G- unrestricted(sole Source/single
Source)(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-041 SN166885)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY DSCC FORM 239 DTD DEC 19, 1996 APPLIES
SOL SPO930-98-Q-A184
DUE 030498
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98020000357 NSN 5930-00-296-5290, CAGE 81349
Part No M15743/3-002 body style 9 tap, circular, bushing Mount
individual section quantity 3, nonpile-up nonsymmetrical, contact
voltage rating in volts 120.0 AC at sea level, contact load
current ratin 10. amps resistive load AC at sea level 132 -EA
Del to Lathrop CA 95330 Del by 06 Sep 98. 195 -EA Del to Mechanicsburg
PA 17055 Del by 06 Sep 98. Full and open competition: complete,
unrestricted data package available various increments solicited:
from-to: 0-199; 200-399; 400-599; 600-799 PR quantity: 327
EA line quantity DODAAD destinations 1132W62G2T Stockton, CA
95296-0130 2195SW3100 Mechanicsburg 60 days set aside TYPE-C-TOTAL
small business set aside small business percent-100 SDB consuidered?
(Y) SBA awarded? 9Y) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-041 SN166886)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
SOL SPO930-98-Q-0847
DUE 030298
POC Contact: name/phone: Bonita DOVER-614-692-7800 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98020000383 NSN 5945-01-057-5555, CAGE 73760
Part No 125468A no releasable data sufficient for Mfg purposes.
31 -EA Del to Mechanicsburg PA 17055 Del by 05 Nov 98. Other
than 31 EA line quantity DODAAD destinations 131SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 180 days ADO. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-041 SN166887)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 SP0930-98-Q-0762
DUE 030298
POC Contact: name/phone Kathy Davis 614-692-5388 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98022000436 NSN 5925-01-437-5782, CAGE 30086
Part No ETN2825 20 -EA Del to Lathrop CA 95330 Del by 21 Apr
98. Approved Source, SPD Technologies (30086) P/N ETN2825 other
than full and open competition: part numbered item. Products
offered clause applies solicited various increments from: 21
to 99 PR qty: 20 EA delivery schedule: 20 EA with 150 days
10 every 30 days thereafter. Standard size: 750 set-aside type:
unrestricted (sole Source/single SOURCE0 (no preference) all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-041 SN166888)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, LIGHT
SOL SPO930-98-Q-A186
DUE 031098
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98022000443 NSN 5930-01-194-1125, CAGE 08719
Part No 10648BG4-4195 no additional descriptive data available
16 -EA Del to Mechanicsburg PA 17055 Del by 10 Nov 98. 8 -EA
Del to Lathrop CA 95330 Del by 10 Nov 98. Other than full and
open competition: part numbered item Products offered clause
applies. Various increments solicited: from-to: 0-19; 20-99;
100-199; 200.PR QUANTITY:24 EA line quantity DODAAD destinations
116SW3100 Mechanicsburg, PA 60 days set aside TYPE-C-TOTAL
small business set-aside size standard: 500 small business
percent: 100 SDB considered? (Y) SBA awarded? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-041 SN166889)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 DESC FORM 239, DATED 5 FEB 96 APPLIES.
SOL SP0960-98-Q-A134
DUE 032398
POC Contact: name/phone Rene Peterson 614-692-7417 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98022000470 NSN 5960-00-020-0074, CAGE 06980
Part No ml-7003a CAGE 10001 Part No 2841338 CAGE 20948 Part
No f-7003a CAGE 49956 Part No 2515482-1 CAGE 49956 Part No
2841338 envelope material: metal. Manufacturer classification:
beam triode. 6 -EA Del to Richmond VA 23297 Del by 06 Nov 98.
Full and open competition: complete, unrestricted data package
available various increments: 1-10 delivery schedule: 6 each
within 150 days ADO and 3 each every 30 days to completion.
Set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 complete drawings available
valmont (08595) P/N 7003A all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-041 SN166890)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--ELECTRONIC COMPONENT
SOL SP0960-98-Q-A128
DUE 022598
POC Contact: name/phone Mary marks 614-692-7418 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98022000493 NSN 5998-01-014-0933, CAGE 82577
Part No 255831 CAGE 82577 Part No 3901403 114 -EA Del to Mechanicsburg
PA 17055 Del by 20 Jan 00. See NOTES 9, 22, other than full
and open competition: part numbered item Products offered clause
applies various increments: 100-150 151-200 201-250 251-300
delivery schedule: 90 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-041 SN166891)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--RESISTOR, THERMAL
SOL SP0905-98-Q-A137
DUE 031098
POC Contact: name/phone E. claytor (614) 692-7677 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98023000386 NSN 5905-01-163-6623, CAGE 0B9R9
Part No 6001751-3 no additional descriptive data available.
32 -EA Del to Lathrop CA 95330 Del 41 EA IN 120 days 9 -EA
Del to Mechanicsburg PA 17055 Del 41 EA IN 120 days other than
full and open competition: part numbered item. Products offered
clause applies. Various incements solicited: from 1 to 10,
form 11 to 20 from 21 to 30, from 31 to 40, from 41 to 50,
form 51 to 60. Del schedule: 41 EA IN 120 days. Set-aside type:
unrestricted with preferntial consideration for SDB. size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-041 SN166892)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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-0257
DUE 021798
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97288000803 NSN 5930-01-214-6693, CAGE 14314
Part No 2D48 CAGE 14314 Part No 2D48D-14 CAGE 19207 Part No
12336798 CAGE 98505 Part No 42152-1 no releasable data sufficient
for mfr purposes 15 -EA Del to Lathrop CA 95330 Del by 21 Jan
98. 42 -EA Del to Mechanicsburg PA 17055 Del by 21 Jan 98.
See NOTES 9, 22, other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: FR0M-TO: 0-49; 50-99; 100-199; 200-299 line quantity
DODAAD destinations 115W62G2T Stockton, CA 95296-0130 242SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: 120 days set
aside TYPE-G-UNRESTRCICTED(sole Source/single Source)(no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-041 SN166908)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--MICROPHONE, DYNAMIC
SOL SP0970-98-Q-A166
DUE 031798
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPE97323000599 NSN 5965-01-233-0771, CAGE 27541
Part No gw-9658 M169 CAGE 81349 Part No MIL-PRF-26542 frequency
response range in Hertz: 200.0 to 6000.0 impedance rating:
4.0 ohms minimum and 6.0 ohms maximum. Body style: 13 mask
type. Full and open competition: military specification item.
Various increments: 2445-2499, 2500-4999, 5000-9999. PR qty:
2444 EA line 1, qty 2444, W62G2T Stockton CA 95296-0130 more
than 3 dest.: no Del schedule: Del entire qty within 90 days
ADO set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-041 SN166909)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL DESC FORM 239 DTD 5/12/97 APPLIES.
SOL SPO930-98-Q-A189
DUE 031298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97345000583 NSN 5945-00-472-3403, CAGE 22346
Part No SA1195 CAGE 34802 Part No e-46300 CAGE 97151 Part No
8810311-001 @BODY style 24 cylindrical frame @CURRENT rating
60.0 milliamperes nominal 200 - EA Del to Lathrop CA 95330
Del by 01 Feb 98. Other than full and open competition: part
numbered item. Products offered clause applies.various increments
solic ited from-to: 100-199; 200-299; 300-399; 400-499; 500-749;
750-1000.PR quantity: 200 EA. Delivery schedule: 200 EA IN
90 days with 100 EA every 30 days thereafter line quantity
DODAAD destinations 1200 W62G2T Stockton, CA 95296-0130 set
aside TYPE-C-TOTAL small business set-aside size standard:
500 small business percent: 100 SDB considered? (Y) qualification
required? (Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-041 SN166910)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0920-98-Q-A158
DUE 031898
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97357000194 NSN 5999-00-007-4080, contact, electrical
CAGE 00779 Part No 1-422972-1 CAGE 55104 Part No c-3024 no
releasable data sufficient for manufacturing purposes Source
inspection required-with higher level quality requirements
MIL-I-45208A 8,990 -EA Del to Lathrop CA 95330 Del by 17 Feb
98. 9,665 -EA Del to Mechanicsburg PA 17055 Del by 17 Feb 98.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 18655 EA destinations:
Stockton, CA 95296-0130, Mechanicsburg, PA 17055-0789 delivery
schedule: 90 days after date of order set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: Bruce rookstool - pcce-fpg (614)692-7641 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-041 SN166911)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 ASSEMB
SOL SP0960-98-Q-A133
DUE 031398
POC Contact: name/phone Rene Peterson 614-692-7414 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98009000501 NSN 5998-01-042-8608, CAGE 99167
Part No 715575B 13 -EA Del to Richmond VA 23297 Del by 08 Mar
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-4 4-9
10-15 delivery schedule: 13 each within 30 days ADO and 10
each every 30 days to completion. 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-041 SN166912)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 ASSEMB
SOL SP0960-98-Q-A125
DUE 030698
POC Contact: name/phone Rene Peterson 614-692-7417 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98012001295 NSN 5998-01-043-9873, CAGE 07690
Part No 434015-02-02 4 -EA Del to Richmond VA 23297 Del by
01 Feb 99. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-4
5-9 10-15 delivery schedule: 200 days after date of order set-aisde
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-041 SN166913)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 POTENTIAL SUPPLIERS BE ADVISED TO
CONTACT TEXAS
SOL SP0960-98-Q-A127
DUE 022598
POC Contact: name/phone Mary marks 614-692-7418 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98013000500 NSN 5960-00-572-7434, CAGE 25506
Part No hy-11t CAGE 92678 Part No HY11T CAGE 96214 Part No
772463-1 @ENVELOPE material ceramic and metal @MANUFACTURER
classification Hydrogen, Thyratron 34 -EA Del to Mechanicsburg
PA 17055 Del by 07 Jul 98. 55 - EA Del to Lathrop CA 95330
Del by 07 Jul 98. Other than full and open competition: part
numbered item Products offered clause applies various increments:
75-100 101-125 126-150 delivery schedule: 120 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-041 SN166914)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RHEOSTAT
SOL SP0905-98-Q-A136
DUE 031098
POC Contact: name/phone E. claytor (614) 692-7677 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98029000367 NSN 5905-00-421-0809, CAGE 63743
Part No K43636-2 CAGE 97520 Part No 06079 resistor, fixed,
wirewound, inductive no additional descriptive data available
13 -EA Del to Mechanicsburg PA 17055 Del schedule 13 EA IN
90 days other than full and open competition: part numbered
item Products offered clause applies. various increments soli
cited: from 1 to 10, from 11 to 20, from 21 to 30. Set-aside
type: unrestriced with preferential consideration for SDB.
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-041 SN166915)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-1123
DUE 030198
POC Contact: name/phone S. Webb (614) 692-7767 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98029000423 NSN 5950-00-757-7764, CAGE 24930
Part No 118827 CAGE 98675 Part No gf-3p19 @FREQUENCY rating
400.0 Hertz nominal single COM ponent 11 -EA Del to Mechanicsburg
PA 17055 Del by 98118 other than full and open competition:
part numbered item Products offered clause applies. Various
incements solicited: from 11 to 15, from 16 to 20 from 21 to
25, from 26 to 30, from 31 to 35, from 36 to 40. size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-041 SN166916)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY RADIO FREQ.
SOL SP0451-97-Q-P409
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer mik E Whitfield, BH720,
804-279-3713, or KO Cindy walk, 80 4-279-5375
DESC: PR-NO: YPG97212000537 NSN 5995-00-144-0228, cable assembly
radio freq. Tech data package availability: an unrestricted
technical data package is available at DSCR for this NSN. to
obtain a copy, submit request to DSCR-VABA via mail FAX, or
phone. mailing address; defense supply Ctr Richmond, Attn:
DSCR-VABA, Richmond, VA 23297-5615, FAX number; 804-279-4946,
phone number 804-279-3356. I/A/W Dwg NR army dwy SM-D-698201
Rev D basic DTD 80 Sep 30; I/A/W Dwg NR TDPL 001440228-95041
basic DTD 94 Mar 03. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center richmond.the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described factors as described
in the solicitation. more than one Source. 76 -EA Del to Mechanicsburg
PA 17055 Del by 90 days ARO 31 -EA Del to Stockton CA 95296
Del by 90 days ARO all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-041 SN166938)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--APEX INSULATOR ASSEMBLY
SOL SP0430-98-Q-B775
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: YPG98027000440 NSN 5970-01-298-3310, 40 -EA Del
to San Diego CA 92132-5044 manufacturer: Eldyne, Inc. CAGE:
60595 part number: 21020. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 60
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 USC 2304(C)(1))(sole Source) FAR
6.302-1: yes. see NOTE 22. intended Source: Eldyne, Inc. Solicitation
issue date 3/4/98. open/close date: 4/3/98. solicitation will
be made in writing. anticipated award date: 5/3/98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN166942)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--CASE, STANDARDIZED COMPONENTS, ELECTRICAL
SOL SP0430-98-Q-B774
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC 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: YPG97356000672 NSN 5975-00-653-9166, 75 -EA Del
to Mechanicsburg PA 17055 37 -EA Del to Barstow CA 92311 manufacturers:
c-systems, CAGE 088A2, part number: 10762G2, Wheeler Bros Inc.
CAGE 55683 part number: 1931-10762G2, Wilmer Mfg Co CAGE: 8D690,
part number: 1105 small size. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 150
days unrestricted: yes. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
More than one Source. intended Source: c-systems, Wheeler Bros.,
Inc. Wilmer Mfg. Issue date: 3/4/98. open/close: 4/3/98. Anticipated
date is 5/3/98 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-041 SN166971)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--CARTRIDGE HEATER
SOL N68335-98-Q--2583
DUE 022498
POC Patty Gerber 732-323-7533 Fax: 732-323-2075
DESC: Cartridge Heater 115V-175W, (Heating Element). Part Number:
420152-1 Qty: 500 each. Shipping To: NAWCADLKE Hwy 547 Lakehurst,
NJ 08733. Quoting FOB Destination. Inspection/Accept: Destination.
Delivery is required by 20 April 1998. "All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency". You may fax your request
to 732-323-2075. Quote closes: 98 Feb 24
CITE: (W-041 SN167010)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--M94 CONVENTIONAL MUZZLE VELOCITY SYSTEM
SOL DAAE20-98-R-0064
DUE 022798
POC Contract Specialist: Terri Maple (309) 782-6096; PCO: Barry
Hartleben (309) 782-7116
DESC: DESCRIPTION: 1290-01-412-5760, Part Number 12950994. The
item being procured is M94 Conventional Muzzle Velocity System.
Requirements are 150 each. FOB is Origin vs. Destination. For
use on all towed field artillery. Estimated issue date is 13
Feb 98. The proposed contract will include a 100-200 percent
option. There is no technical data package. This solicitation
is restricted to RSL Electronics USA, Inc., 70 Round Hill Road,
Poughkeepsie, NY 12603. The aforementioned contractor is a
small business. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
Requirement must be manufactured in the US or Canada.
CITE: (W-041 SN167085)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 59--ELECTRICAL CORD ASSEMBLY SET
SOL VA-797-98-F2Q-0008
DUE 030598
POC Monica J. Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR sub part 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. Solicitation
number VA-797-98-F2Q-0008 is issued as a Request for Quotation.
However, interested persons are required to contact Monica
J. Pileggi, Contract Specialist, 301-619-4070, for additional
documents and drawings. The proposed contract action is for
Electrical Cord Assembly Set (ECAS) for which the government
intends to solicit and negotiate with only one source (Technical
Services Laboratory, Inc.) under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3728 and the small business
size standard is 1000 employees. The contractor shall provide
the following equipment already tested and approved by Brooks
Air Force Base for use on large-bodied United States Air Force
aeromedical evacuation aircraft: C130/141 Cable Assembly First
Article, part number 8564034-10, quantity 8; C130/141 Cable
Assembly, part number 8564034-10, quantity 4000; C130 Cable
Assembly First Article, part number 8564034-30, quantity 8;
C130 Cable Assembly, part number 8564034-30, quantity 4000;
KC135 Cable Assembly first article, part number 8564034-135,
quantity 4; KC135 Cable Assembly, part number 8564034-135,
quantity 2000. General Description: The ECAS AC Adapters are
required to connect various types of medical equipment to aeromedical
evacuation aircraft electrical power sources on C130, C141,
and KC135 aircraft. System Components: The ECAS AC Adapters
shall consist of 4 each of three different type adapters (C130,
C130/141, and KC135). Interface Definition. The ECAS AC Adapters
will be capable of interfacing with the C-130, C141B, and KC135
aeromedical aircraft power systems. The Government furnished
drawings shall be used as a guide to construct AC adapters.
The AC Adapters will interface with three types of aircraft
AC outlets. To mate with these outlets, the following plugs
shall be used: MS3456W18-11P, MS3456W18-10P, and MS345620-4P.
All adapters will be rated for 15 amp service. Additional information
on aircraft power systems can be obtained form the following
Technical Orders: TO 1C-141-2-7, JG and TS Series, Technical
Manual Electrical System, TO 1C-141-2-11WD-1-1, and TO 1C-141-2-11WD-1-2,
Technical Manual Aircraft Wiring Diagrams, TO 1C-130B-2-7,
Technical Manual Electrical System, TO 1C-130B-2-11, Technical
Manual Aircraft Wiring Diagrams, and TO 1C-130B-2-13, Technical
Manual Wiring Diagrams. Connectors/Receptacles: Heavy duty
hospital grade connectors consistent with STO type cable specified
in 1.2.1 shall be used. Tension or pull on the power cord shall
be prevented from being transmitted to the connector or receptacle
terminals. The actual connectors are specified on the supplied
drawings. Provisions shall be made to ensure that all MS3456W18-11P,
MS3456W18-10P, and MS345620-4P connectors do not become inadvertently
disconnected. AC Adapters: Each AC Adapter shall be 18 inches
long including connectors. Cords will be high visibility, yellow.
Material and Components: Cables and connectors shall conform
to MIL-STD-3432E, and NFPA 70, National Electric Code as specified
herein. Materials and components which are not covered by applicable
specifications or which are not specifically described herein,
shall be of the best quality, of the lightest practical weight,
and approved by the procuring activity. Workmanship: The workmanship
employed in the manufacture of all parts and assemblies and
all integral parts shall be of the highest quality. The finished
assemblies and all integral parts shall be free from oils,
burrs, and sharp edges. Interchangeability: All parts and assemblies
having the same part number shall be interchangeable. Safety:
The design of the AC adapters shall be evaluated in accordance
with MIL-STD-882 and reflect applicable system and personnel
safety factors. Hazards associated with component failure and
electrical systems shall be minimized and the AC adapters shall
not present an additional hazard to the aircraft or personnel
using the system. Human Performance/Human Engineering: Human
engineering design criteria and principles shall be applied
in the design of the AC adapters to achieve safe, reliable,
and effective performance. The guidelines contained in MIL-H-46855
and MIL-STD-1472 shall be incorporated in the human engineering
design criteria for this system. Responsibility for Tests:
Unless otherwise specified in the contract, the contractor
is responsible for ensuring that the development and performance
requirements specified herein have been satisfied. Except as
otherwise specified in the contract, the contractor may use
his own or any other facilities suitable for performance of
the tests required, unless disapproved by the government. Place
of delivery shall be the Air Force Medical Logistics Office/OL2
in Fort Worth, Texas. Delivery of the first article shall occur
within 30 calendar days of contract award. FAR clause 52.212-1,
Instructions to Offerors--Commercial applies to this acquisition.
Clause 52.212-2, Evaluation--Commercial Items, applies to this
acquisition. The Government will award a purchase order resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certification--Commercial Items, with the
offer. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 2:00pm EST on 5 March 1998 at AFMLO/VASS to the
address shown in this synopsis. Offers may be faxed to Monica
J. Pileggi at 301-619-5053.
CITE: (W-041 SN167094)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--CABINET
SOL MDA112-98-Q-0147
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Richard
Talbert, Contracting Officer, (916)364-4221
DESC: 17. This is a combine Synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-3. The Television Audio Support
Activity (T-ASA) intends to procure the following items: L/I
0001: Eighteen (18) each, Equipto p/n 170-056-030, rack, vertical;
equipment; frame only; heavy duty; panel width: 19-in; panel
depth: 29-in; front and rear panel height (opening): 56-1/8-IN;
O/A dimensions 61-3/8-IN H x 24-1/6 W x 29-IN d; type finish/color:
textured w/satin black color (T-051). L/I 0002: Eighteen (18)
each, Equipto p/n 326-956-010, panel, side; vertical equipment
rack frame; dimensions: 56-1/8-IN H x 29-IN W; internal screw
type finish/color: textured W/satin black color (T-051); F/U/W
Equipto heavy duty vertical rack frame (p/n: 170-056-030).
L/I 0003: Eighteen (18) each, Equipto p/n 091-0997-0402, door,
left swing; full length; 19-IN W X 36-IN D; size of front and
rear panel except with fan modification #RT006; type finish/color:
textured W/satin black color (T-051). L/I 0004: Eighteen (18)
each, Equipto p/n 371-030-010, panel, top opening; color satin
black; F/U/W Equipto single vertical equipment rack frames
with 19-IN panel width and 29-IN panel depth. L/I 0005:
Eighteen (18) each, Equipto p/n 141-220-B00, fan assembly,
exhaust, compact; for electronics cooling; c/o fan mounting
sleeve, exhaust fan, and fan guard; cubic feet per minute (CFM);
210; motor speed: 1600 rpm (nominal); power: .35AMPS, 30 Watts;
O/A dimensions: 8-1/2-IN diameter X 3-5/8-IN deep; blade Diameter;
6-1/2-IN; includes neoprene shock mounts. Date of delivery
is within 30 days after contract award. Ship to: McClellan
AFB, CA. The suggested supplier and part numbers are provided
for reference only. All responsible sources may submit a quote
which shall be consider by the agency, responses to this notice
should be provided in writing. Offers may be mailed to Television
Audio Support Activity, Directorate of Contracting, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, ATTN: T-ASA/DOC/SP (Chongae Makiya), 10481 Armstrong
Ave., Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses
are acceptable, FAX number is (916) 364-4209. All responses
to this notice should make reference to Request for Quotation
MDA112-98-Q-0147. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and condition set forth
in this solicitation. Addendum to FAR 52-212-1, Instructions
to Offerors, Commercial items: The Offeror who propose to furnish
an equal item, submit descriptive literature under separate
cover by Faxs or mail to buyer listed herein by offer due date.
Offeror shall include a completed copy of the provision 52-212-3,
Offeror Representations and Notifications-Commercial Item and
clauses 52-212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items, DFARS
252.212-7001 also apply 252.225-7001, 252.225-7007 and 52.232-5111,
Mandatory Information for Funds Transfer Payment, 52.233-5112,
Agency Protests. Standard commercial warranty is required.
Offers must be submitted not later than 10 days from the this
notice is published. Point of contact in this office is Chongae
Makiya, (916) 364-4221. This Acquisition is 100% Set-Aside
for Small Business. ***** ??

CITE: (W-041 SN167099)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QP117
DUE 032398
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-5998-01-376-5061-SX, SPEC NR TDP VER 006, Ref Nr
1576AS172-1, Qty 53 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Contract 100 Percent Small Business
Set Aside (ACAVI0210017-048)
CITE: (I-041 SN167123)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 59--RADIO EQUIPMENT
SOL IFB 98-020
DUE 040698
POC Timothy T. Beans, Contracting Officer, Tel: (011-504) 36-9320,
ext. 2454, Fax: (011-504) 38-2804, Internet: [koviedo@usaid.gov].
DESC: The U.S. Agency for International Development in Honduras
is seeking bids from qualified firms to provide USAID/HONDURAS
with base, mobile and portable hand-held radios to be used
in the coordination of forest protection activities. Terms
F.O.B. Inland Point Country of Importation Tegucigalpa, Honduras,
within sixty (60) days of contract award. Geographic Code 000-United
States only. To obtain a copy of the IFB, write or telefax
to the above address with the solicitation number, company
address, phone number, and contact person. To ensure timely
receipt of solicitation amendments and provide the maximum
response time, please also provide telefax number, if available.
Phone requests will not be honored. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The IFB, 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 this IFB
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-041 SN167298)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSY
SOL F34601-98-Q-49470
DUE 040198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5998-01-311-9090PR P/N: 3387W87G702, Assy
of the DDTU which acquires stored data from the EMSC. Made
of metal alloys and measures 6-7"Wx10"lx8"thick. Flat circuit
board with electronic traits. 15ea. Applicable to: F16. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Sep 98 15
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 02 Mar 98.
The anticipated award date will be 01 Jun 98. Written procedure
will be used for this solicitation. To: Ametek Aerospace Products
Inc, Wilmington Ma 01887-2190. 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-041 SN167315)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSY
SOL F34601-98-R-35304
DUE 040198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-355-4295NT P/N: 890640-9, Dim: 6
in long x 4 in high x 2 in wide. Matrl: Phenolic printed wiring
board, various electronic components. Desc: Electronic assy
consisting of two double sided printed wiring boards with various
electronic/electrical components installed. Circuit card provides
necessary signal input/output and functional interface within
the inertial sensor assy (ISA) and components. NHA: RLG. Acft
F15, f16, c130, mh60 23ea. Applicable to: F15. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Sep 99 23 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 02 Mar 98. To: Litton Systems Inc,
Woodland Hills Ca 91367-6621. 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-041 SN167321)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 59--SOURCES SOUGHT. MARKET SURVEY FOR ANV 20/20 INFINITY
FOCUS DEVICES! !
SOL DTCG23-98-R-ANV 20/20 INFINITE FOCUS DEVICES!!
POC Bonita R. DeWitt, PH: (202) 267-2526/Contracting Officer:
Darren L. Brown, Ph: (202) 267-2506!!
DESC: THIS IS A MARKET SURVEY. The U.S. Coast Guard is performing
a market survey of firms that can provide the ANV 20/20 Infinity
Focus Device, NSN: 6625-01-431-8615CX, Part No. ANV 20/20,
(Hoffman Engineering Corporation). The Anv-20/20 Infinity Focus
Device is a compact, portable system designed to provide the
night vision device user with an accurate means of performing
infinity focus and mechanical alignment. The system presents
a resolution pattern at correct infinity focuse to both night
vision device channels at once. This allows proper adjustment
of all goggle parameters to be done qucickly. The resolution
pattern is directly correlated to the Snellen Eye Chart providing
a visual acuity range of 20/70 to 20/20. Companies that have
focus devices they believe can meet or exceed the above performance
capabilities are invited to send information about their product
to the above-stated address. Interested firms should submit
a statement of interest and capabilities, including brochures
and descriptive literature. Statements of capabilities to determine
market availability of the Infinity Focus Devices. Submit your
information no later than March 10, 1998. THIS IS NOT A SOLICIATION
FOR PROPOSALS OR AN INVITATION FOR BIDS. THIS IS ONLY A MARKET
SURVEY.*****
CITE: (W-041 SN167064)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 60--FIBER OPTIC CABLE
SOL N68936-98-Q-0646
DUE 022798
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an competitive basis a Fiber Optic
Cable, that meets the specifications in REA-PE-90. The minimum
specifications will be distributed with RFQ. F.O.B point is
at Destination, China Lake, Ca. The Sic Code is 3699 and the
small business size standard is 750 employees. All requests
shall be in writing to Esther A. Cook, NAWCWPNS, Code 230000D,
China Lake, CA 93555-6100 or fax to 760-927-3488. This acquisition
is being awarded under FAR Part 12 procedures. Award will be
made on or about Mar 04 98
CITE: (I-041 SN167301)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--POWER CONTROLLER
SOL 8-1-8-16-B7915
DUE 021198
POC June N. Blackwell, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email june.blackwell@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). SPECIFICATIONS: Item
must be a complete liquid cooled SCR power controller system
in a NEMA 4X style enclosure and must consist of the following
as a minimum: 1. 4000 Amp SCR power controller, enclosed in
a NEMA 4X enclosure Digitally controlled, phase angle fired
SCR's. Designed for T3 lamp load control with lamp, ramp, or
fast response settings, 480 VAC, 3 phase input line voltage,
4000 Amp AC inside-delta load output with the capability to
be field selectable between inside-delta and inline-delta ICT
electronic trip with the capability to be active or inactive
current limit adjustment liquid cooled SCR's - Load voltage
feedback signal local or remote command signal selection, 10
turn pot for local control 0-5 VDC remote command signal line
protection provided with DVDT circuit and MOV devices installed
on each phase extended bus bar design for easy line/load connections
with top and bottom access. 2. Operator Panel - 1 each ten-turn
potentiometer control mounted on the front door. 1 each digital
load voltage meter 0-500 VAC. 1 each digtal load current meter
0-4000 AC amps. 1 each digital kilowatt meter 0-6.000 Mwatt,
local/remote select switch to select the command signal between
the local ten-turn and the remote 0-5 VDC signal. 1 each "Start"
lighted push-button. 1 each "stop" lighted push-button. 1 each
lighted alarm indicator. 3. Enclosure - Front opening doors
in a NEMA 4X outdoor enclosure sized to provide adequate space
for electrical hookups and wire routing heaters to provide
protection from condensation. The provisions and clauses in
the RFQ are those in effect through FAC 97-03. 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
3823 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
5 weeks ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable. Questions regarding
this acquisition must be submitted in writing no later than
February 11, 1998. Quotations are due by February 11, 1998
to the address specified above and to the attention of the
Bid Depository. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation). It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-16-B7915
LINKDESC:
EMAILADD: june.blackwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166814)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 60--OPTICAL/MECHANICAL SHORE CABLE
SOL N66001-98-Q-0022
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4493.
Contracting Officer, Mr. Laurence Hunt, (619)553-4541.
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is: N66001-98-Q-0022.
The solicitation is being issued as a request for quotation.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-3 and
Defense Acquisition Circular 91-12. This procurement is unrestricted.
The associated SIC code is 3357 (1000 employees). Contract
Line Item 0001: Two (2) lengths of optical/mechanical shore
cable 7.5 km each length. Contract Line Item 0002: Test/Inspection
Report (DID# DI-NDTI-80809B). Contract Line Item 0002 is not
separately priced from Contract Line Item 0001. Statement of
Work: Fabricate and test 15 km of cable for an Advanced Deployable
System as per the specifications stated herein. The cable shall
be delivered in 7.5-km continuous span lengths. No Government
Furnished Equipment. No travel requirements. Unclassified.
Place of Performance is 100% contractor's facility. Specifications.
The following documents apply to the extent specified herein:
ISO 9001 "Quality Systems - Model for Quality Assurance in
Design/Development, Production, Installation and Servicing";
EIA/TIA-455-60 "Measurement of Fiber or Cable Length Using
an OTDR"; EIA/TIA-455-61 "Measurement of Fiber or Cable Attenuation
Using an OTDR"; and EIA/TIA-455-78 "Spectral Attenuation Cutback
Measurement for Single Mode Optical Fibers". Optical Requirements:
Optic Fiber: Single mode dispersion-shifted optical fiber;
Number of Fibers: Six (6) color coded fibers (contractor colors);
Attenuation: less than 0.25 dB/km @ 1550 nm; Dispersion: less
than 2.7 psec/(nm km) over the range 1525 nm to 1575 nm; Mode
Field Diameter @ 1550nm: 8.10 +/- 0.65 microns; Cladding Diameter:
125 +/- 2.0 microns; Core to Cladding offset: less than 1.0
microns; Buffer Coating: 245 +/- 10 microns; Cable Cutoff Wavelength:
less than 1250 nm; Fiber proof strength: 100 kpsi minimum.
Each length of cable shall be provided as a continuous length
without mechanical splices or junctions. The optical fibers
shall be contained in a stainless steel tube. Cable weight:
200 lb./km in seawater (minimum) and 250 lb./km dry weight
(minimum). Cable diameter: < 0.50 inches nominal. Working Strength:
2,000 pounds minimum based on 0.3% fiber strain. Breaking Strength:
5,000 pounds minimum. Strength Member: Steel. Length: 7.5-km
continuous span length. Workmanship: The cable shall be uniform
and consistent and shall be free of kinks, abrasions, inclusions,
cracks, voids, and damage. Operating Environment: Maximum working
temperature: 30 C; Minimum working temperature: minus 3 C;
and Maximum working hydrostatic pressure: 500 psi. Storage
Environment: Maximum storage temperature: 85 C; Minimum storage
temperature: minus 18 C; Humidity: 5% - 95%, continuous or
intermittent; Storage life: 5 years min; and Storage condition:
on original shipping reels. Quality Assurance: contractor facilities
shall be capable of measuring and testing (product) as required
by this specification. All equipment used for acceptance testing
shall have calibration traceability to the National Bureau
of Standards, and equipment shall be certified to be in calibration
at time of test. Contractor facility certification to ISO 9001
is preferred but not mandatory for performance to this specification.
Responsibility for tests: Tests shall be the responsibility
of the contractor. Acceptance Tests. The following tests will
be performed on all cables: Optical tests: OTDR measurement
per EIA/TIA-455-61 or EIA/TIA-455-78. The attenuation shall
conform to the applicable requirement contained herein; and
In-process measurements: The optical attenuation of each fiber
shall be measured with an OTDR at 1550 nm after each manufacturing
step. Hard copies of all the OTDR traces shall be included
in the test report. The following data is required for each
length of cable produced: Cable length data: Cable length shall
be determined optically in accordance with EIA/TIA-455-60;
Fiber Attenuation data: The attenuation (hardcopies of OTDR
traces) at each manufacturing process step for each length
of fiber used prior to cabling and after cabling, prior to
shipment. The tests shall be performed in accordance with EIA/TIA-455-61;
Armor wire: material description, source, lot number, and date
of manufacture; Jacket material: description, source, lot number,
and date of manufacture; Optic fiber: description, source,
lot number, and date of manufacture; Filler material: description,
source, lot number, and date of manufacture; and Additional
buffer material (if applicable): description, source, lot number,
and date of manufacture (if applicable). Preparation for Delivery.
Marking: Contract number, cable part number, cable length and
date and lot codes shall be marked on the shipping reels with
removable adhesive labels. Packaging: Each length of cable
shall be packaged on a separate reusable shipping reel with
both ends of the cable accessible without removing the cable
from the reel. At least 20 feet of cable shall be accessible
on the inside end of the reel. The reels shall be strongly
constructed to protect the cable from damage during shipping,
handling, and storage. Cable ends shall be sealed to prevent
contamination of the cable. Special care shall be taken to
ensure safe delivery of cable reels. The reels shall be shipped
with flanges oriented vertically. Deliverables shall be submitted
for acceptance FOB Destination to Mr. Chris Young (D746), SSC
SD, 53560 Hull Street, San Diego CA 92152. Delivery is required
NLT 15 MAY 98. Contractors may quote an alternative delivery
date for the second length of cable. The FAR provision at 52.212-1
"Instruction to Offerors - Commercial" applies to this acquisition.
Award will be made to that source whose quote is the most advantageous
to the Government based on price, past performance, technical
capability of the item to meet the requirement and delivery
date for the second length of cable. Quoters shall provide
evidence demonstrating that they have successful experience
in fabricating the required cable which meets the specifications
detailed herein. The Government requires the right to inspect
manufacturing facilities before award to ensure that the contractor
has the ability to meet the specification. Quoters shall include
a completed copy of the FAR provision at 52.212-3 and the DFARS
provision at DFARS 252.212-7000 (both are Offeror's Representations
and Certifications - Commercial Items) with its quote. DFARS
provisions 252.227-7017 "Identification and Assertion of Use,
Release or Disclosure Restrictions" and 252.227-7028 "Technical
Data or Computer Software Previously Delivered to the Government"
are incorporated by reference in this solicitation. The FAR
clause at 52.212-4 "Contract Terms and Conditions - Commercial
Items" and at 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items"
and the DFARS clause at 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items" apply to this
acquisition. The following FAR and DFARS clauses also apply
to this acquisition: 52.203-6 "Restrictions on Subcontractor
Sales to the Government, with Alternate I"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity"; 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns"; 52.222-26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36 "Affirmative Action for Handicapped Workers"; 52.222-37
"Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-41 "Service Contract Act of 1965,
As amended"; 252.225-7001 "Buy American Act and Balance of
Payment Program"; 252.227-7015 "Technical Data--Commercial
Items"; 252.227-7025 "Limitations on the Use or Disclosure
of Government-Furnished Information Marked with Restrictive
Legends"; 252,227-7027 "Deferred Ordering of Technical Data
or Computer Software"; 252.227-7037 "Validation of Restrictive
Markings on Technical Data"; and 252.247-7024 "Notification
of Transportation of Supplies by Sea". Quotes are due by 3:00
p.m. Pacific Time on 26 February 1998 at Building TS A33, Room
0061, 53570 Silvergate Ave., San Diego CA 92152-5113. For information
regarding this solicitation contact Jon Wester on (619) 553-4493.

CITE: (W-041 SN167340)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 250 FT/SELF DISPENSING CARTON
ONE CONTINUOUS
SOL SP0905-98-Q-A139
DUE 040398
POC Contact: Patricia hodge/614-692-7710 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98026000644 NSN 6145-00-519-2718, CAGE 81348
Part No J-C-30NMC-B06CE2/12TTJG total small business set-aside
45 -CL Del to Tracy CA 95376 444 -CL Del to Mechanicsburg PA
17055 600 -CL Del to FPO AP 96604-8413 delivery schedule: within
60 days after date of order point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-041 SN166893)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL 980160051
DUE 040198
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6130-01-416-9140-AC, Ref Nr 1874AS1294, Qty 29 EA, Delivery
FOB Origin, Approx Due Date O/A Apr 01 98-- @@@Litton Applied
Technology (15280) and Keltec The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Note 22 (ACAVI0210017-050)
CITE: (I-041 SN167125)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, Unit 2300,
APO, AA 34011-2300
SUBJECT: 62--55 WATT LOW PRESSURE SODIUM LIGHT FIXTURES
SOL PAC-89532-JR-29
DUE 022698
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, C.
RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH PCC SPECIFICATIONS QUANTITY: 124 EACH.
DELIVERY: 60 DAYS FOB 1930 JAPONICA, LA. OR 90 DAYS CIF/FOB
GAMBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE FEBRUARY 13,1998, REPLY
DUE DATE FEBRUARY 26,1998. WHEN SOLICITING (RFQ) FORM, STATE
NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7761/ 1512 OR E-MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUATATION WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-041 SN167196)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048-06), Baltimore, MD 21226-5000
SUBJECT: 62--VARIOUS LIGHT FIXTURES
SOL DTCG40-98-Q-80066
DUE 031698
POC Point of Contact - Gloria Mancuso, Purchasing Agent, 410-762-6505,
CWO W. Middleton, Contracting Officer, 410-762-6499, Fax 410-762-6008
DESC: 6220-01LG48925, Fixture, Light, Fluorescent Qty 80 ea,
P/N FPS317CG-1/24 DC, 6220-01LG48926, Fixture, Light, Incandescent,
Qty 5 ea, P/N 1178AS, 6220-01LG48928, Fixture, Light, Incandescent,
Qty 3 ea, P/N 754AG, 6220-01LG48931, Fixture, Light, Incandescent,
Qty 30 ea, P/N 824AS, 6220-01LG48934, Fixture, Floodlight,
Incandescent, Qty 10 ea, P/N 740ASMRSGRD, MFG; Pauluhn Electric,
U.S. Coast Guard Simplified Acquisition Code 048/06 is soliciting
proposals from qualified organiztions to U.S. Coast Guard Engineering
Logistic Center, 2401 Hawkins Point Rd., Baltimore, MD 21226.
F.O.B. Destination. Fax request for a copy of solicitation
to Gloria Mancuso 410-762-6008. It is the Government's intent
to negotiate small business and labor surplus area concerns.
All responsible sources may submit an offer which will be considered.
See Numbered Notes 1 & 26. (AC0210019-06)
CITE: (I-041 SN167197)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: 63--ELECTRONIC LOCKING SYSTEM
SOL F39601-98-BA003
DUE 040398
POC Contact, Roger Morris, (605) 348-8155 e-mail morrisr@cons28.ellsworth.af.mil
DESC: Provide and install a keyless locking system replacing
key locks in Pine Tree In Government Hotel at Ellsworth AFB,
SD. Total number of locks required is 388. The Air Force Government
Hotel automated system (SIMS) is a UNIX based system. The proposed
system should interact with the SIMS operating system. Key
features should include the following: invalidate quickly and
easily, system shall be able to grant access to staff members
by zones and groups, system shall have the capability to conduct
an audit in non volatile memory to indicate date and time the
lock was accessed, key cards shall allow for local logos and
be standard ABA, locking mechanism shall be anti pick latch
with dead bolt, coding of key cards shall take no more than
60 seconds, locking devices shall continue to perform during
power outage, deadbolt and latch shall retract automatically
by single action of inner handle. After installation is completed,
contractor shall provide hands-on training on operation and
maintenance. Contractor shall provide all commercial manuals,
software, and licenses upon completion of installation. Required
delivery date, including installation, is 60 days after award
of contract. This is an unrestricted acquisition. All responsible
sources may submit a bid which shall be considered for award.

LINKURL: http://www.ellsworth.af.mil/~lgck/commodities/8ba003.html
LINKDESC:
EMAILADD: morrisr@cons28.ellsworth.af.mil
EMAILDESC:
e-mail
CITE: (W-041 SN167210)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--HEALTH RESPONSE SYSTEM 3000
SOL VA-797-98-F2Q-0007
DUE 022798
POC Monica J. Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR sub part 12.6., as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. Solicitation
number VA-797-98-F2Q-0007 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The SIC code is 5047
and the small business size standard is 500 employees. The
contractor shall provide the following equipment: Quantity
of 2 each of Johnson & Johnson Health Care Systems: Health
Response System 3000, Model Number HRS 3000; 10 pkgs of Nutrition
Profile, Cat# H1429; 6 pkgs of Stress Profile, Cat# H1148;
4 pkgs Walking Profile, Cat# H1296; 4 pkgs Blood Pressure,
Cat# H1554; 10 pkgs Fitness Individual, Cat# H1348 FP5000;
6 pkgs Ergonomics, Cat# H1721; 4 pkgs Cross Fitness Challenge,
Cat# H1350; 6 pkgs Idea Goal Weight, Cat# H1134; 6 pkgs Insight
Participant Response Card, Cat# H1617; 16 rolls Paper, Cat#
H1172; 2 pkgs Management Group Card, Cat# H1147. The following
Logo is to be added to the cards: 11th Wing Health & Wellness
Center (HAWC) "Chiefs Own" Bolling Air Force Base, Washington,
DC (202) 404-1025. Place of delivery is the 11th Medical Group/SGSL,
Attn: Medical Warehouse, 500 Duncan Avenue, Building 626, Bolling
AFB, DC 20332. Delivery shall occur on or about 20 March 1998.
Contractor shall contact 1 week prior for coordination of delivery.
Point of contact information will be on the purchase order.
FAR clause 52.212-1, Instructions to Offerors--Commercial applies
to this acquisition. Clause 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. The Government will award
a purchase order resulting from this synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certification--Commercial Items, with the
offer. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 2:00pm EST on 27 February 1998 at AFMLO/VASS to
the address shown in this synopsis. Offers may be faxed to
Monica J. Pileggi at 301-619-5053.
CITE: (W-041 SN167106)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 554-31-98
DUE 031398
POC Glenda Walton, Contract Specialist (303) 393-2849
DESC: This VA intends to negotiate with Belle Memorial Blood
Center, Denver, Colorado, for Whole Blood and Blood Products
(human). Responsible sources capable of providing this commodity
are requested to respond in writing within 15 calendar days
after publication of this notice. Fax request are acceptable.
Please fax your request to (303) 393-2860.
CITE: (W-041 SN167190)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--FURNISH OXYGEN SYSTEM TO DVA BENEFICIARIES IN THEIR
HOME.
SOL IFB #646-15-98
DUE 031298
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for contractors to
furnish oxygen in cylinders, concentrator and liquid oxygen
combination to the Department of Veterans Affairs Pittsburgh
Healthcare Systems beneficiaries. Areas of delivery consist
of Western Pennsylvania, Southeast Ohio, West Virginia and
Maryland. These services are requested for a basic year (six
months) and three one year pre-priced option periods. Contract
period is effective April 1, 1998 and shall continue thru September
30, 1998 (basic year) with option years to follow should the
Government exercise this option. All interested parties must
submit a written response to Mr. J. E. Regan (04A1-H), Contracting
Officer, VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA. 15206-1297. No telephone request will be honored.
All qualified responsive and responsible offerors may submit
a proposal which if timely received shall be considered by
the agency. This acquisition is set-aside 100% for small business.
The Standard Industrial Classification (SIC) code is 2813.
Award shall be subject to the availability of Fiscal Year 1998
funds. A bid opening will be conducted at the VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206-1297
on Thursday, March 12, 1998 at exactly 2:00 P.M. in the Acquisition
Conference Room #035-W located in Building #4.

CITE: (W-041 SN167216)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT FOR NEW VA MED/SURG PRIME VENDOR
PROGRAM
DUE 022098
POC June Fitch (708) 786-5174
DESC: This Commerce Business Daily Announcement is a request
for information only. The Veterans Healthcare Administration
(VHA) has requested that the National Acquisition Center (NAC)
develop a new Med/Surg Prime Vendor solicitation. VHA is requesting
information on hospital Med/Surg distributors that can be used
to aid in the development of this new solicitation. This information
will assist in formulating a new Medical/Surgical Prime Vendor
Program solicitation; VHA is contemplating if this new Program
would be mandatory. The information requested may result in
the issuance of a formal solicitation. A questionnaire has
been developed that will help determine how many distributors
currently serve as prime vendors to hospitals. The information
gathered will also help determine how many small businesses
(499 employees or less) serve as prime vendors and how many
small businesses may be competitive in this new process. The
government does not intend to award a contract on the basis
of this notification or otherwise pay for any information received
in response to this request. A response to this questionnaire
is to be sent back to the National Acquisition Center no later
than February 20, 1998. If you are interested in receiving
a copy of this questionnaire, and you have access to the internet,
you can obtain a copy of the coverletter, the questionnaire,
and Attachments "A" and "B" at the following address: http://www.va.gov/oa&mm/nac/medprod/medsurgqa.htm
. If you do not have internet access and you want to obtain
a copy, please contact June Fitch at (708) 786-5174. Responses
to the questionnaire should be sent via e-mail (if you have
this capability) to June Fitch at jfitch@mail.va.gov or fax
to the attention of June Fitch at (708) 786-4974.
CITE: (W-041 SN167037)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-98-Q-M677
DUE 040398
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG97329000948 NSN 6680-01-059-3386, compensator,
liquid quantity gage, solicitation SP0440-98-Q-M677 issue date
corrected to 03/04/98 closing date 04/03/98, PR added to solicitation
increase qty to 23 each.
CITE: (I-041 SN166930)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R097
DUE 041998
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98020001263 NSN 6680-01-166-8876, transmitter,
liquid quantity, Simmonds precision prods Inc., CAGE 89305,
P/N 472995-413 - descriptive data is proprietary 28 -EA Del
to Jacksonville FL 32212-0097 Del by 165 days. Unrestricted.
Option to extend term of contract 24 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Idpo base
and one option year. 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-041 SN166939)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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-RECORDER, TIME-SPEED-DISTANCE
SOL SP0440-98-Q-R094
DUE 040398
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98020001264 NSN: 6680-01-337-9312, meter-recorder,
TIME-SPEED- distance, vdo-yazaki Corp. CAGE 59197, P/N 1-711-007-155
CICA: indicator type dial dial diameter 5.830 IN. nom. Pointer
qty 3 current type DC voltage rating 12.0 volts nominal 12
-EA Del to Mechanicsburg PA 17055 Del by 75 days. Total small
business set-aside, more than one Source. Idpo base and two
option years. Specifications, plans or drawings relating to
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-041 SN166940)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0440-98-Q-R096
DUE 040398
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98029000838 NSN 6680-00-507-9992, shaft assembly,
flexible, QPL applies, AIW spec NR MIL spec MIL-S-10215H, basic
DTD 92 Nov 03. Cica-technical data stated in cited spec & STD.
Tech data package availability: 252 -EA Del to Tracy CA 95376-5000
Del by 79 days. 404 -EA Del to Mechanicsburg PA 17055 Del by
79 days. See NOTE 23. Total small business setaside. Idpo base
and 2 option years. Option to extend term of contract 36 months.
More than one Source. 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-041 SN166943)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--SHAFT DRIVER
SOL SP0440-98-Q-R095
DUE 040398
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98009000562 NSN 6620-00-379-2669, shaft driver,
Eldec Corp., CAGE 08748, P/N 9-127129-02 354 -EA Del to Jacksonville
FL 32212-0097 Del by 128 days. Unrestricted. Option to extend
term of contract 24 months. See NOTE 22. Idpo base and one
option year. Specifications, plans or drawings relating to
the procurement described are not available and can not 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-041 SN166972)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-Q-R099
DUE 040398
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98009000563 NSN 6620-01-101-9899, indicator,
pressure, rogerson Kratos, CAGE 34830, P/N 124.439, Instrument
specialties Co Inc., CAGE 34641, P/N 4344-2020 20 -EA Del to
Mechanicsburg PA 17055 Del by 274 days. Unrestricted. Source
control item IAW Bell Helicopter Textron Dwg, approved Source
Instrument specialties, idpo base and two option years. See
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and can not 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-041 SN166973)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--DEMODULATOR-MODULAT
SOL SP0440-98-Q-R100
DUE 040398
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98012001207 NSN 6615-00-488-6963, demodulator-modulat
Honeywell Inc., defense Avionics systs. Div. CAGE 07187, P/N
2591270-901 96 -EA Del to Mechanicsburg PA 17055 Del by 167
days. Unrestricted. See NOTE 22. Idpo base and two years. 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-041 SN166974)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--COMPENSATOR, LIQUID
SOL SP0440-98-Q-R098
DUE 041998
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98015000988 NSN 6680-00-526-7263, compensator,
liquid, parkerhannifin Corp., CAGE 26055, P/N 020-135-008,
critical application item. 30 -EA Del to Mechanicsburg PA 17055
Del by 206 days. 50 -EA Del to Tracy CA 95376-5000 Del by 206
days. Unrestricted. Idpo base and two option years. Option
to extend term of contract 36 months. 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-041 SN166975)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MK309 FIRE CONTROL SYSTEM DISPLAY ASSEMBLIES
SOL N00406-98-R-5066
DUE 033198
POC M. Lewis (360)476-0430 M. Evonick (360)476-7265
DESC: The subject solicitation is issued for the purposes of
establishing an Indefinite Delivery Indefinite Quantity (IDIQ)
contract for MK309 Fire Control System Display Assemblies in
accordance with Naval Undersea Warfare Center Division Keyport
(NUWCDIVKPT) Specification Control Drawing #6890170. The contract
shall cover a base period and two one year option periods.
The solicitation will provide for the Government to make multiple
awards, if applicable. Past performance will be utilized as
an evaluation factor. Delivery will be 90 days after issuance
of a delivery order, FOB Destination at NUWVDIVKPT, Keyport,
WA. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone requests will
not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-041 SN167140)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MK309 FIRE CONTROL SYSTEM DISPLAY ASSEMBLIES
SOL N00406-98-R-5066
DUE 033198
POC M. Lewis (360)476-0430 M. Evonick (360)476-7265
DESC: The subject solicitation is issued for the purposes of
establishing an Indefinite Delivery Indefinite Quantity (IDIQ)
contract for MK309 Fire Control System Display Assemblies in
accordance with Naval Undersea Warfare Center Division Keyport
(NUWCDIVKPT) Specification Control Drawing #6890170. The contract
shall cover a base period and two one year option periods.
The solicitation will provide for the Government to make multiple
awards, if applicable. Past performance will be utilized as
an evaluation factor. Delivery will be 90 days after issuance
of a delivery order, FOB Destination at NUWVDIVKPT, Keyport,
WA.Notes 12 and 26 apply. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
CITE: (W-041 SN167142)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 66--HYDROMET UPGRADE EQUIPMENT
SOL 1425-98-SQ-1U-00010
DUE 022498
POC Becky Neuman 509-575-5848 ext 241
DESC: 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. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-98-SQ-1U-00010 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-03.
This acquisition is a small business set-aside. The size standard
is 500 employees and the standard industrial classification
code is 3829. The Yakima Field Office, has a fixed price requirement
for furnishing and delivery of the following items: CLIN 0001
- Float Wheel, Perforated Tape, 1' /Revolution (nylon), Equal
to Sutron part number 5100-0501, quantity of 72 each, CLIN
0002 - Cable Assembly (for 8500 SDI-12 Shaft Encoder), Equal
to Sutron part number 6411-1190-1, quantity of 72 each and
CLIN 0003 - Probe, Water Temp., Equal to Sutron part number
5600-0010-2, quantity of 43 each. At this time we anticipate
to award to Sutron Corp., 21300 Ridgetop Cir, Sterling, VA
20166, due to pre-existing software/hardware, upgrading of
the Hydromet System. CLIN 0001, 0002 & 0003 must be compatible
with existing Sutron equipment. Submit your commercial specifications
and basis for stating your equipment is equal to the Sutron
items. Place of delivery will be Bureau of Reclamation, Yakima
Field Office, 1917 March Road, Yakima, WA 98901-2058. Required
delivery will be May 1, 1998. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors--Commercial Items (OCT 95), 52.212-2 Evaluation--Commercial
Items (OCT 95), 52.212-3 Offeror Representations and Certifications--Commercial
Items (JUN 96), 52.212-4 Contract Terms and Conditions--Commercial
Items (OCT 95), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 96), Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-18, and 52.225-21. The
Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government. Evaluation
will include price, price-related factors, past performance
and verification that the offer meets the technical specification.
Bidders are to include a completed copy at the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (Mar 96), with the RFQ. Offerors may request a copy of
this clause to be faxed to them. The closing time and date
for receipt of proposals is 10 a.m., February 24, 1998, local
time. Offers are to be mailed to the following address; Bureau
of Reclamation, Attn. Becky Neuman, Bid Depository, 1425-97-SQ-10-00020,
P.O. Box 1749, Yakima, WA 98907-1749. All sources responding
to this synopsis/solicitation shall do so in writing. Telephone
responses will not be accepted. All sources responding to this
synopsis shall submit information relating to business status,
including identification as to whether small, large, minority-owned
and or women-owned. All responsible sources may submit a bid,
which will be considered by this agency.*****
CITE: (W-041 SN167198)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RLG INU - CARD CODE: LA
SOL F34601-98-R-35302
DUE 040198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6605-01-355-6500NT DC/DC Converter Assy converts
175 VCD input from AC power supply or 28 VDC from battery to
DC voltages required for system operation. Assy made from two
sub- assy circuit card assys which are physically and electrically
mated. NHA STD/ F16RLG. Acft F16A/D, HH60G, MH53J, C130B/E/H,
AC130U, EC130E, F4E, H/130H/N/P, LC130H, F111D/E/F, EF111A.
Dim 6.5 in x 6.5 in x 1.5.in 34. Applicable to: F-16 Acft.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jan
99 34 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 02 Mar 98. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-041 SN167320)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--NATIONAL LAND ARCHIVE PROCESSING SYSTEM UPGRADES
SOL n/a
DUE 033098
POC Deborah S. Boles, 303-236-5900, ext. 316, MS 204B
DESC: Concerns having the ability to furnish the system described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. Salient characteristics: Requirement
Summary: To extend current processing of Landsat 1-5 Multi-Spectral
Scanner (MSS), Landsat 4-5 Thematic Mapper (TM), and SPOT 1-3
High-Resolution-Visible (HRV) data, the USGS has a requirement
to modify its existing National Landsat Archive Production
System (NLAPS) software to ingest, radiometrically and geometrically
correct, and output Landsat-7 Enhanced TM Plus (ETM+) and SPOT-4
HRV data sets. Compatibility With Existing System: Except as
specifically required to implement ETM+ and SPOT-4 processing,
all current NLAPS functional and performance characteristics
for all existing data sources shall be unchanged; all existing
products shall be retained; all current NLAPS user screens
and operations procedures shall be unchanged; and, all existing
external interfaces between NLAPS and the order-generation
system (DORRAN), production-control system (PCS), and product-distribution
system (PDS) shall be unchanged. Map and terrain correction:
Ground-control-point and ground-control-chip library and chip-correlation
capabilities required for ETM+ and SPOT-4 data shall be fully
integrated and compatible with existing SPOT and Landsat TM
and MSS ground-control libraries and the content of those libraries.
Existing map-based precision geometric correction and orthorectification
capabilities shall be extended to ETM+ and SPOT-4 HRV data.
NLAPS Networked Workstations: All functionality and graphical
interfaces used by system operators and production analysts,
currently hosted on four Silicon Graphics Indigo workstations,
shall be extended to ETM+ and SPOT-4 HRV data. NLAPS-External
Interfaces: The modified NLAPS shall extend to ETM+ and SPOT-4
all current message exchange, including the capability to:
read and validate externally supplied product orders; provide
results of validation; provide in-process notification; provide
notification of order completion; and, read and perform product-order
cleanup. Message exchange shall conform to current local protocols
and be implemented in standard UNIX mail (smtp) transfer protocol.
System shall support File Transfer Protocol (FTP) pickup of
generated product files. ETM+ Product Modifications: Add capability
to process 15-meter panchromatic band data and both high- and
low-gain 60-meter thermal band data. Incorporate new radiometric
calibration functions (algorithms to be supplied) that utilize
prelaunch, internal calibrator, partial-aperture, and full-aperture
calibration data supplied by the calibration parameter file.
Read, apply, and retain multi-temporal calibration parameter
file data. Read, apply, and retain orbital elements files (for
ETM+) and calibration / clock-correction parameters (for SPOT-4
HRV) required for radiometric and geometric processing. Incorporate
sensor detector offsets, detector spacing, scan-line length,
and all other instrument- and platform-specific characteristics.
Extend current one-half-pixel (IFOV) geodetic absolute accuracies
proportionally to the ETM+ panchromatic band. Add capability
to ingest, via tape or FTP transfer, Level-0R data in the format
specified by Landsat 7 System Zero-R Distribution Product Data
Format Control Book (DFCB) Volume 5 Book 1. Incorporate concurrent
processing of ETM+ Format-1 (bands 1-6L) and Format-2 (bands
6H-8) data wherever possible to maximize efficient use of system
resources. Generate ETM+ output products in two formats: the
NLAPS Data Format, and the Landsat Product Generation System
(LPGS) Distribution Product DFCB Volume 5 Book 2 (specification
document to be provided by May 1). Processing System and Software:
The modified NLAPS software will be hosted on a four-processor
Origin 2000 system provided by the government. New software
shall be written in C language, or in a combination of C and
C++. All delivered system software shall be compatible with
the then-current-version of Silicon Graphics' IRIX operating
system. Source code for all non-COTS software that comprise
the system shall be provided to the government on a restricted-use
basis upon system acceptance. Performance: Production requirements
will be scaled depending on the specific computational resources
of the host processor supplied by the government. As a guide,
throughput shall be two nine-band single-scene orthographically
corrected products and one nine-band, three-scene-segment orthographically
corrected product generated within a two-hour period. Test
and Delivery: The government will provide final specification
of radiometric algorithms and instrument geometric characteristics
at contract award. Simulated ETM+ data created from Landsat
5 and real SPOT-4 HRV data will be provided at contract award.
Initial acceptance testing of ETM+ will be performed with simulated
instrument data and shall be completed by February 15, 1999.
Downlinked ETM+ data will be provided to the contractor approximately
30 days after launch of Landsat 7. Final acceptance testing
of the system shall be conducted with actual downlinked L7
data and be completed within 120 days of launch. All delivered
software will be warranted for one year after final system
acceptance. Documentation and Training: Existing manuals shall
be updated to document the as-built system implementation.
Existing system operator and production analyst operations
manuals shall be revised to describe delivered system operational
procedures, error messages, and problem-correction measures.
Training shall be provided to system operators, production
analysts, database administrators, and programmers to familiarize
them with the as-built characteristics of the system. Contract
Optional Line Items [ETM+]: (1) Provide output products in
GeoTIFF and EOSAT Fast-C formats; (2) Implement a new product
comprised of a pixel-for-pixel merge of the ETM+ panchromatic
band and any three spectral bands, using RGB/HIS transformation;
(3) Extend the current three-scene output product to five contiguous
scenes; (4) As an alternate L-0R input format, read sensor
and calibration data as specified by the Landsat 7 Processing
System (LPS) Output Files Data Format Control Book; (5) Implement
a product compliant with the Landsat 7 System Zero-R Distribution
Product Data Format Control Book (DFCB) Volume 5 Book 1, produced
as a modified copy from item (4) above; (6) Provide five-hundred
hours per year of off-site sustaining engineering for each
of three years, following expiration of the warranty period.
Contract Optional Line Items [SPOT-4]: (1) Read SPOT-4 HRV
data from Ampex Digital Cassette Recording System incremental
(DCRSi) tapes. Read, process, and apply externally supplied
SPOT-4 calibration parameter files. From these inputs, produce
a four-band product having characteristics, output format,
ground-control points and chips, and accuracy compatible with
the current SPOT 1-3 HRV product. (2) Add a capability to generate
standard digital browse and metadata files from SPOT 1-4 HRV
data, read from DCRSi tapes. Throughput requirement for this
capability will be provided by May 1, 1998, and is expected
to be approximately 2,000 scenes per day; (3) Implement an
improved mechanism for automated input of SPOT 1-4 calibration
parameter values from a database or tape. Period of Options:
Priced options will be exercised by September 1, 1998 . Based
on information available at this time, and in accordance with
41 U.S.C. 253(c)(1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source from Macdonald
Dettwiler, Richmond, B.C., Canada, and proposes to negotiate
a contract with that firm on that basis. However, should additional
sources be identified, they will be considered. Firms who feel
that they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing any affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
notes 12, 22 and 26.
EMAILADD: dboles@usgs.gov
EMAILDESC:
CITE: (W-041 SN167199)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--MIDBAND INFARARED CAMERAS AND LENSES
SOL N68936-98-R-0079
POC Erin Strand, Contract Specialist, (760) 939-7309 or Mary
Jacobs, Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center intends to issue an indefinite
delivery, indefinite quantity type contract for the procurement
of a minimum of 1 and a maximum of 30 infrared cameras and
a minimum of 1 to a maximum of 60 lenses. The contract ordering
period will be three years. The cameras and lenses are intended
to serve multiple purposes in daytime and nighttime usage to
support testing of military hardware. The cameras shall be
rugged in construction for outdoor use and shall operate in
the 3-5 micron band in order to achieve the required angular
resolution with a practical sized telescope. Three lens options
shall be provided for Government selection at time of purchase.
The lens options shall span a field of view from 16 plus or
minus 2 degrees to less than 4 degrees. One lens shall match
the following specifications: the ratio of the effective optical
focal length to the effective optical aperture (F number) shall
be numerically 2.45 or higher. The input pupil of the lens
shall be greater than 0.9 inches and equal to or less than
one inch. The total angular field of view (FOV) must be greater
than 8 degrees and less than or equal to 9.1 degree. The camera
shall produce rapid sequences of good resolution, geometrically
accurate, snapshot exposed images for the analysis of high
speed events. The image sensor shall be a focal plane array
(FPA) with a minimum of 256 x 256 pixels, simultaneous exposure
capability, and the speed to produce at least 120 full size
images per second and a minimum of 1000 reduced size images
per second. The camera shall provide manual gain and offset
control of the output video as well as automatic gain control
(AGC). The AGC shall be user adjustable to provide gray scale
detail on various targets of different intensity levels or
temperature within the field of view at the same time. The
AGC response time shall be user adjustable to a minimum of
0.5 seconds to greater than 1 seconds. The requirement includes
two cameras in different configurations (NTSC, RS 170). Each
configuration requires the camera be available with two serial
link control configurations (RS 422, and RS 232) with connectors
and cables. Both camera versions shall provide analog and digital
video output signals. The camera system shall include a closed
loop cryogenic cooler, remote control, ,power supply, re-usable
packing case, interconnect cables, interface connectors, lens
cover, commercial user manuals, and factory acceptance certification.
The cameras shall include user software documentation. Each
camera and lens shall be in accordance with the specification
issued with the solicitation. Delivery of cameras shall be
120 days after receipt of delivery order. The solicitation
will be available on or about March 23, 1998 for downloading
from the Internet and may be found through the 2.0 Contracts
Competency Home Page at: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm".
If you prefer to receive a hard copy in the mail, submit your
request to the specified contract specialist identified in
this announcement in writing (fax #760-939-8186) or via e-mail
to either (estrand@ban.chinalake.navy.mil)or (mjacobs@ban.chinalake.navy.mil)
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-041 SN167302)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 68--HAZARDOUS MATERIALS PRIME VENDOR
DUE 022898
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 serving as a
prime vendor for a large majority, if not all, hazardous materials
required by this activity. There are approximately 400 different
items required by this activity in varying quantities. Letterkenny
Army Depot is looking for a vendor to manage, purchase, store,
and issue hazardous materials under a requirements type contract.
There is a possibility of facilities for such an operation
being available at the depot through the Letterkenny Industrial
Development Authority. 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 28 February 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-041 SN167011)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: 69--SUBSCRIPTION/RENTAL SERVICES
SOL N49872-98-N-0001
DUE 030498
POC Rudi Murray-Johnson Contract Specialist (202)433-5775
DESC: The Naval Media Center is currently in the process of seeking
sources that have the capability to provide a one (1) year
subscription /rental service of medical audiovisual tape information
programs. This library rental service should offer at least
2,000 titles on continuing medical education for physicians,
nurses, nursing assistants, ancillary health workers, allied
health professionals, staff and patient education and health/wellness
counseling. This must also offer continuing education (CE)
self paced and self-contained modules for nurses which will
enable them to receive CNE credit. These credits are necessary
for professional update requirements of the Joint Commission
for Accreditation of Hospital Organizations (JCAHO). The contractor
shall continually add new programs and updates thereby providing
the most current medical information available. This service
shall be under the control of the Staff Education Training
Department and Visual Information Library of each Navy Medical
Department activity designated to receive this service. The
Government specifically encourages and invites small businesses
and 8(a) contractors to submit their capabilities and qualifications.
A firm is considered to be a small business for this acquisition
if its average annual receipts, including any affiliates, for
the preceding three (3) years equate to 21.5 million or less.
The applicable SIC Code for this type of effort is 7812. This
information will be reviewed and used to determine if competitive
opportunities exist. The Government will use the information
obtained from this notice to understand the capabilities of
the market place. No solicitation package exists at this time.
No award will be made from any responses to this synopsis.
All interested parties should provide, at no additional cost
to the Government, a full descriptive literature demonstrating
their capabilities or any catalogs, brochures that delineates
their firms qualification to supply the above services. Any
interested sources are requested to submit a package to ATTN:
Rudi Murray-Johnson, Contract Specialist at the Naval Media
Center, Anacostia Naval Station, Building #168, 2701 South
Capitol Street SW, Production Contracting Office, Washington,
DC 20373-5819. Capability packages must be received not later
than 04 March 98.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-041 SN167281)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COMPUTER SYSTEM
SOL MDA112-98-Q-0137
DUE 022098
POC Contact Carolyn Mallory, Contract Specialist (916)364-4222
or Richard H. Talbert, Contacting Officer
DESC: This is a correction to the notice published 2/4/98. The
Government anticipates negotiating and entering into a contract
on a sole source basis with Broadax Systems Inc and/or their
authorized distributors. Part Number BSI MTIS is provided for
the 10-IN SVGA SONY TRINITRON MONITOR (1024X768 RESOLUTION,
0.26MM DOT PITCH). Closing date extended from close of business
2/16/98 to close of business 2/20/98. All offers must be submitted
in writing by either mail, facsimile ((916)364-4209/643-4730),
or e-mail (mallory@tasa1.army.mil). *****
CITE: (W-040 SN166786)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0075
DUE 021898
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0075 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. DEC VAX Station 3100 Model 76
(must include VMS & DECnet License, part # VS3100-M76(VS43A),
Qty. 15. CLIN 2. Floppy disk drive, part # RX23-BJ, Qty. 15.
CLIN 3. Memory (Qty. of 1 installed in each system and a Qty
of 60 as spares), part # MS44-AA, Qty. 75. CLIN 4. Hard Disk
Drive (Qty of 1 installed in each system and a Qty of 15 as
spares), part # RZ25L-E, Qty. 30. CLIN 5. Graphics Controller,
part # VS40X-PC, Qty. 15. CLIN 6. Graphics Cable, part # BC233-03,
Qty. 15. CLIN 7. Monitor, part # VRC21-HA, Qty. 15. CLIN 8.
SCSI Cable, part # BC56H-03, Qty. 10. Must include 60 day warranty
on all parts. Partial bids will not be accepted. No substitutions
will be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Destination - Suitland, MD. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, February 18, 1998, at
the fax number/address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0210019-01)
CITE: (I-041 SN167115)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0076
DUE 021898
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0075 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. ALL LAN Plenum Cable (1000'),
part # 24-4-ALN-P, Qty. 160. CLIN 2. Panduit 15' Velcro Roll,
part # HLS-15RO, Qty. 50. CLIN 3. ALL LAN 48 Port Patch Panel,
part # ALN-PLN-48, Qty. 12. CLIN 4. ALL LAN Jack (100 pkg),
part # ALN-100-JCK, Qty. 20. CLIN 5. ALL LAN Crimp Tool, part
# 779-AL-NHT, Qty. 3. CLIN 6. ALL LAN 2 Port Faceplate Black,
part # ALN-MBK, Qty. 500. CLIN 7. ALL LAN Frame 2 Port Black,
part # 009-4-700-8BK, Qty. 500. CLIN 8. ALL LAN to screened
plug - 4 ft, part # ALN-SCTP4, Qty. 420. CLIN 9. ALL LAN to
screened plug - 8 ft, part # ALN-SCTP8, Qty. 425. CLIN 10.
ALL LAN to screened plug - 20 ft., part # ALN-SCTP20, Qty.
50. Partial bids will not be accepted. No substitutions will
be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Destination - Stennis Space Center, MS. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost, ability to
meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, February 18, 1998, at
the fax number/address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0210019-05)
CITE: (I-041 SN167119)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--ARITHMETIC UNIT
SOL N0038398YTC01
DUE 031698
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: NSN 7R-7021-01-352-5027-GF, Ref Nr AP502-512-04-14B-01,
Qty 15 EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , RDD 50--THERE ARE NO DRAWINGS AVAILABLE. THIS IS A THREE
YEAR REQUIREMENTS SOLICITATION FOR THE REPAIR OF VARIOUS ITEMS
FOR THE AN/APM 446 RADAR SET TEST STATION., See Note 22 (ACAVI0210017-051)
CITE: (I-041 SN167126)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ITAS SERIES-30
SOL RFQ5-69116-994
DUE 022598
POC Bill Bradley, Purchasing Agent, Phone (301)286-9474, Fax
(301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITAS SERIES-30 SA/OMEGA
SOFTWARE HUBS: QUANTITY 2 UNIT EACH INCLUDING: SA/OMEGA-HUB
BASIC OMEGA SOFTWARE LICENSE SA/OMEGA-MULS MULTI-STREAM APPLICATIONS
SA/OMEGA-ARC ARCHIVING APPLICATION The provisions and clauses
in the RFQ are those in effect through FAC 97-03. The SIC code
and the small business size standard for this procurement are
7372 and $7.0, 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 GODDARD SPACE FLIGHT
CENTER is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and is incorporated
by reference. Award will be based upon overall best value to
the Government, with consideration given to the factors of
proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-69116-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-041 SN167154)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SIPRNET ENCRYPTOR HARDWARE FOR INFOSEC
SOL DCA100-98-Q-0026
DUE 022598
POC Point of contact is Chrissie Fields, Contract Specialist,
telephone number is (703)607-6911 or Major Brenda Y. Thomas,
Contracting Officer, telephone number is (703)607-6905
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This requirement is submitted as a Sole Source
requirement for Pulse Engineering, Inc., 12101 Indian Creek
Court, Beltsville, MD 20705. The following is what is required;
SIPRNET Encryptor hardware for INFOSEC CLIN 0001, Model 3014-2
Dual Unit Frame with Two Power Supplies for the KIV 7HS (500
ea.) and CLIN 0002 Model 3023-16 Dual Unit Frame with Two Power
Supplies RS 530 Patch Panel and DUSB EIA 530 Connectors (30
ea.) The items required shall be delivered FOB Destination
within 30 days to: Defense Information Systems Agency, 701
South Courthouse Road, Arlington, VA 22204-2199, Attn: Building
15 (Warehouse). The following provisions and clauses apply
to this acquisition; 52.212-1, Instructions to Offerors; 52.212-2,
Evaluation-Commercial Items,(a) Price; 52-212-3, Offeror Representations
and Certifications-Commercial Items, to be completed and submitted
with bid; 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5; Facsimile Proposals,52.215-18; Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items; 52.232-33, Electronic Funds Transfer
Payment; 52.222-3 Convict Labor; 52.233-3, Protest After Award;
252.219-7006, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns; 252.225-7001, Buy American Act and Balance
of Payments; 252.225-7012 Preference for Certain Domestic Commodities;
252.225-7014, Preference for Domestic Speciality Metals; 252.225-7015,
Technical Data-Commercial Items; 252.227-7037, Validation of
Restrictive Markings on Technical Data . The Defense Priorities
and Allocations System (DPAS) rating DO-A7. Interested vendors
submitting offers shall send not later than 1500 hours, 15
days after this CBD announcement to: DISA, DITCO-NCR, DTN3,
ATTN: Chrissie Fields, 701 S. Court House Road, Arlington,
VA 22204-2199 or FAX a response to 703-607-4340/41.
CITE: (W-041 SN167222)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--DATA TRANSFER CARTRIDGE
SOL F34601-98-Q-0025
DUE 040198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 7045-01-362-6005LN Electronic Components
5. Applicable to: F15e Aircraft. Destn: The Boeing Co, St Charles
MO 63301. Delivery: 30 Oct 98 5 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 02 Mar 98. The anticipated award date will be
01 Jun 98. Written procedure will be used for this solicitation.
To: Smiths Industries, Grand Rapids Mi 49508-3469. 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-041 SN167312)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--DATA TRANSFER UNIT
SOL F34601-98-R-0029
DUE 040198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 7025-01-412-3831LN P/N: 171246-02-01, 8.31
inches long x 5.75 inches wide x 3.00 inches high non-corrosive
aluminum alloy and electronic components. A mounted receptable
for the bi-directional transfer of data between the SFDR System
and the programmable cartridge using the Aircraft RS-422 data
base. 5ea. Applicable to: F-15e. Destn: EY1205/The Boeing Co,
St Charles MO 63301. Delivery: 30 Oct 98 5 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 02 Mar 98. To: Smiths Industries,
Grand Rapids Mi 49508-3469. 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-041 SN167317)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
SOL N00178-98-Q-0006
DUE 022598
POC Barbara Walters 540-653-4904 E.J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
the following annual software support for items manufactured
and provided only by Green Hills Software Inc. The Government
requires the annual software support to be completely consistent
and compatible with the existing Government environment. The
items are (1) P/N GA95XMVPPC, twelve months maintenance and
technical support for Green Hills AdaMULTI Software Development
Environment and PowerPC family optimizing Ada 95 cross compiler
targeting embedded PowerPC under Tornado/VxWorks, includes
support for specialized needs annex C and D (16 each); (2)
P/N GCPPC, twelve months maintenance and technical support
for Green Hills Power PC family optimizing C cross compiler
targeting embedded PowerPC under Tornado/VxWorks (8 each);
(3) P/N GA95SPC2N, twelve months maintenance and technical
support for Green Hills SPARC family optimizing Ada 95 Native
compiler targeting SPARC under Solaris 2.x, includes support
for specialized needs annex C and D (8 each); (4) P/N GCSPC2N,
twelve months maintenance and technical support for Green Hills
SPARC family optimizing C Native compiler targeting SPARC under
Solaris 2.x (8 each). The period of performance shall be from
01 March 1998 thru 28 February 1999 and shall include new versions
of software and documentation updates when available, bug fixes
when possible, and Green Hills technical support by telephone.
All of the above shall be Y2K compliant and all responsible
parties must provide written verification of this. Green Hills
Software Inc. is the proprietary and only known source to provide
this software support. This support is required to be compatible
with existing hardware platforms such as a SPARC SUN Workstation
running under Solaris 2.5.1 (SUN OS) and the PowerPC Single
Board Computer (SBC) running VxWorks (real Time Operating System).
The continuing investment in this off-the-shelf Multi Software
application tool further strengthens the MK160 GCS upgrade's
application development and the related training efforts ensuring
long term product-line compatibility and upgrade ease. Green
Hills Software Inc. is the only commercial vendor identified
that support Solaris 2.x operating system target software in
the VxWorks tactical operating system on the Motorola PowerPC.
Award is to be made utilizing Simplified Acquisition Procedures.
All responsible sources shall provide manufacturer's specifications
with their fax quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Fax number is 540-653-7016 Attn: Barbara Walters, Codes SD18.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. The vendor shall provide
their CAGE code, DUNNS number and tax identification number.
The items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 22448. Closing
date is 25 February 1998. Anticipate award by 27 February 1998
with the period of performance 01 March 1998 thru 28 February
1999.
EMAILADD: bwalters@nswc.navy.mil
EMAILDESC:
CITE: (W-041 SN167363)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 71--BOOKCASES
SOL FMSS980027
DUE 031798
POC George John Bath, Procurement Specialist, 202-225-2921
DESC: The purpose of this solicitation is to establish a contract
relationship with a private entity or entities to provide bookcases,
built to the House of Representatives specifications, on an
as-need basis to the U.S. House of Representatives. All wood,
veneer panels and solid stock, shall be the best quality, clear
and free from any defect whatsoever and shall be specially
selected for the particular purpose intended. All exposed surfaces
for the bookcases shall be of Swietenia MacRophylla Mahogany.
Hard woods, such as ash, birth, white oak, hard maple or yellow
poplar, shall be used for framing and concealed work. The contract,
once awarded, will have a base period of 12 months. No telephone
requests for an IFB package will be accepted but requests can
be faxed to 202-226-2440.
CITE: (W-040 SN166818)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--BED, BUNK, STEEL, ROUND TUBE, SINGLE AND DOUBLE-
SOL SPO451-98-Q-7352
DUE 032198
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)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: pamrah marksman/BH929/804-279-4866.
KO: Arlene wood ley/279-4483.
DESC: PR-NO: YPG97324000799 NSN 7105-00-935-3270, requirements
for this solicitation, SPO451-98-Q-7352 have been cancelled
in its entirety.
CITE: (I-041 SN166969)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 71--LIBRARY SHELVING
SOL N00173-98-Q-0013
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-98-Q-0013 is canceled.
CITE: (I-041 SN167179)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: 71--LAB FURNITURE
SOL F03602-98-T0459
DUE 031098
POC SSgt Susan Brett-Farnsworth, 501-987-3842, Contracting Officer,
Carolyn Walls, 501-987-8113
DESC: This is an all or none solicitation F03602 98 T0459. The
model numbers listed are from Mohon Catalog and are for reference
only. All or equals will be evaluated and considered for award.
0001 Instructors desk, 60"W x36"H x 30"D, with sink, water
faucet, epoxy resin top, model #6012 Qty:3 0002 four-student
lab table, 72"W x 36"H x 48"D, two cold water gooseneck faucets,
epoxy resin tops, model #6096 Qty:12 0003 preparation table
with sink, hot and cold water gooseneck faucet, epoxy resin
top, 84"W x 36"H x 24"D, model #6606 Qty:3 0004 wall case
with wood hinged doors, 47 "W x 31 "H x 12"D, model #4722 Qty:3
0005 rhearesin pegboard, with twenty-four polypropylene pegs,
16"W x 24"H x 1"thick, model #6670 Qty:2 0006 storage/display
case with glazed sliding doors and four adjustable shelves,
one fixed center shelf, 84"H x 47 "W x 22 "D, model #5744 Qty:1
0007 storage/display case with four adjustable shelves and
one fixed center shelf, open front, 84"H x 35 "W x 16"D, model
#5650 Qty:4 0008 Induced-air fume hood, 48"W x 92"H x 35 "D,
model #6720 Qty:1 0009 Emergency eyewash hand held, squeeze
handle, model #9618 Qty:1 This is a firm fixed-price contract.
All quotes must be FOB Destination and 30 days ARO. This procurement
is a small business set-aside. All quotes need to be in to
this office by 10 Mar 98.
CITE: (W-041 SN167359)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, SULPHITE, REGULAR AND WINDOW
SOL RFP 1PI-R-0957-97
DUE 031398
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action originally publicized in the CBD
January 12, 1998 is corrected to read as follows: Bid closing
date and time is changed to read March 13, 1998 at 2:00 p.m.
EST. Additional destinations and line items are hereby added
to subject solicitation and corrected to read: UNICOR intends
to issue a solicitation for a Request for Proposal (RFP) for
Envelopes, Total Line Items 1 thru 16, made of white sulphite,
brown or buff kraft with and without windows, white sulphite
kraft. Quantities ranging from 100/MX to 15,000 MX. (MS = Thousand).
NOTE: Shipments packaged per thousand. Minimum guaranteed amount
is 10% of each line item. The estimated quantity is the maximum
quantity for one year and the guaranteed amount is 10% of the
estimated quantity per line item. Funds are obligated by each
delivery order. Delivered F.O.B. Destination to UNICOR, FPI
Sandstone, MN.; FMC Lexington, KY.; and FCI Fort Worth, TX.
Type of contract: Firm-Fixed Price, Indefinite Delivery Indefinite
Quantity, One Year with Three (3) One Year Option, if exercised,
with Economic Price Adjustment(EPA)Clause. Delivery orders
will be issued for each shipment and shipment(s) are due 10
days ARO for FMC Lexington, KY., 10 days ARO for FCI Fort Worth,
TX., and 30 days for delivery initial orders to FCI Sandstone,
MN. and 10 days thereafter for FCI Sandstone, MN. Award evaluation
criteria will be based on price, past performance, quality,
customer service, ability to deliver, and will be awarded based
on "Best Value" to the Government. Samples of these products,
if needed, are available upon request from the Factory Manager
or COTR at each factory location (FMC Lexington, KY.; FCI Sandstone,
MN.; and FCI Fort Worth, TX.). All responsible sources may
submit a proposal which shall be considered. Only new firms
should submit a request for this proposal. All responsible
sources may submit a offer which shall be coonsidered. TELEPHONE
REQUEST WILL NOT BE HONORED. Provide business size and classification
on all requests. Facsimile request to 202-305-7363/-7365, ATTN:
Louise Stoneberger.
LINKURL: lstone@Central.UNICOR.gov
LINKDESC:
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-041 SN167230)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BOOKS AND LIBRARY PUBLICATIONS - BPA MODIFICATION
SOL CFAV/BA
POC Janice Aiken, Contract Specialist
DESC: The Library of Congress intends to issue orders against
an existing Basic Ordering Agreement with Baker and Taylor,
Inc. to order books and library publications on behalf of the
U.S. Army Community & Family Support (USACFSC), Sports, Recreation
and information centers nationwide. NO SOLICITATION DOCUMENTS
EXISTS. Written responses should include prices and technical
data sufficient to determine capability. No award will be based
on any offer or proposal received in response to this notice.
No telephone calls will be accepted.
CITE: (W-041 SN167285)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 80--STRIPPER
SOL DAAC79-98-T-0168
DUE 022098
POC Purchasing Agent SHELIA KING (903) 334-3230 (Site Code DAAC79)
DESC: This procurement is a sole source award based on previous
test results of this product. A future sources sought will
be advertised for vendors to propose other products for testing
and compliance. 550 gallons Stripper, Oakite Pn 7028, Do Not
Sub; 550 gallons Stripper, Oakite Pn 7029, Do Not Sub; and
275 gallons Stripper, Oakite Pn 7030, Do Not Sub. This award
will be a sole source procurement with Oakite Products, Inc.
The authority for this action is 10 USC 2304(c)(1) as implemented
by FAR 6.302-1(a) (2) (iii). No telephone request please, fax
your request to 903-334-4141 or 2628.
CITE: (I-041 SN167254)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--ISO DRY INTERMODAL CONTAINERS
SOL DAMT01-98-R-9844
DUE 030398
POC ERROR--SARAH WILEY (703) 681-9770, FAX (703) 681-9112 or
(703) 681-5621
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) 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. (ii) This SOLICITATION
NUMBER DAMT01-98-R-9844 is issued as a request for proposals
(RFP). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR (FAC) #97-2, and DEFENSE FEDERAL ACQUISITION
CIRCULAR (DFAC) #90-46. (iv) This solicitation is unrestricted.
The SIC code is 3441. (v) CLIN 0001 - 20'x8'x8'6" NEW AND
UNUSED DRY ISO CONTAINER, Qty: 52. CLIN 0002 Delivery of CLIN
0001 to; Director of Logistics, Bldg 45105, Fort Hood, TX,
Qty: 52. (vi) Description of Requirement: 1. Size; 20'
x 8' x 8'6 2. New and unused ICC, ISO Dry Freight 3.
POC: Steve Kubik (703) 681-5619 4. Special Requests; Color;
Lusterless Desert Tan IAW commercial container standards
Lettering; (12 CM) ** PROPERTY OF U.S GOVERNMENT (centered
high above fork pockets) ** ASMP (upper left door) ** Ist
Cavalry (centered above Property of U.S. Government) Forklift
Pockets: Double forklift pockets for handling both loaded and
unloaded container. Above inside pockets the lettering (7.5
CM) "EMPTY LIFT ONLY' shall be written. Placard Holder: Placed
on containers so hazard materials and ammunition can be transported.
5. Container manufactured with " Corner Damage Protectors".
6. U. S Government will supply Contractor ownership code
and serial numbers for containers. 7. Standards: 1. CSC
Certified 2. ISO 1496/1, Specifications and Testing 3. ISO
668, Series 1 freight containers-Classifications , Dimensions,
and Ratings 4. ISO 830, Freight Containers-Terminology 5.
ISO 1161, Series 1 Freight Containers-Conor Fittings Specifications
6. ISO 1894, Minimum Internal Dimensions of General Purpose
Series 1 Freight Containers 7. ISO 3874, Series 1 Freight
Containers-Handling and Securing 8. ISO 6346 Freight Containers-Coding,
Identification and Marketing 9. TIR, Meet Customs Conventions
on the International Transport of Goods under Cover of TIR
Carnets. 10. Meet Australian Commonwealth Department of Health
Standards 8. Approval and Certificates 1. Certificate
by Classification Society 2. Production Certificates by Classification
Society and Society's Seal affixed to Door. 3. Certificate
of Timber Component Treatment to the requirement of Australian
Commonwealth, Department of Health and attach Immunization
Plate to container 4. Approval and Certificate of Customs
Convention on the International Transport of Goods Under Cover
of TIR Carnets. 5. UIC Mark will be affixed to the Container.
6. CSC Approval by the Classifications Society and Approval
plate affixed to the Container. 9. All construction will
be IAW the Commercial Item Description A-A-52032A dated 27
Feb. 97 unless specified differently within the Synopsis Solicitation.
10. Cone damage protector--all containers will have appropriate
cone damage protection cut into bottom end rails. (vii)
Delivery shall be completed no later than 65 days after effective
date of contract to the following location: Director of
Logistics, Bldg 49105, Fort Hood, TX (Near Killeen, TX) *NOTE:
Facility can accept only 10 containers per day. Facility Hours:
M/W/F 0900-1600; T/TH 0700-1600. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial applies and is incorporated by reference.
(ix) FAR 52.212-2, Evaluation -- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2
Para (a) The following factors shall be used to evaluate offers:
technical capability, price and past performance. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications --Commercial Items,
with its offer. (xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price (FFP). (xii) FAR 52.212-5
Contracts Terms and Conditions Required to Implement Statutes
- Commercial Items, is incorporated by reference; however,
for paragraph (b) only the following provisions apply to this
acquisition: 52.212-5 (b), 52.203-6 Restrictions on Subcontractor
Sales to the Government with ALT I 1995). 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity (SEPT 1990),
(41 USC 423). 52.219-8 Utilization of Small Disadvantaged and
Women Owned Small Business Concerns (OCT 1995), (15 USC 4212).
52.219-9 Small Business, Small Disadvantaged and Women Owned
Small Business Subcontracting Plan (OCT 1995). 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APRIL 1984), (38 USC 4212). 52.222-36
Affirmative Action for Handicapped Workers (APRIL 1984), (29
USC 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), (38 USC
4212). (xiii) Additional Requirements: Warranty. The Contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
lease, 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 lease. In the event
of a conflict, the terms and conditions of this 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. DFARS clause 252-225-7001 Buy American Act
and Balance of Payments Program (JAN 1994) (xiv) DPAS Rating:
N/A (xv) CBD number notes: N/A (xvi) One (1) technical
and (1) price proposal are due not later than 1200 hours ET,
3 March 1998 at the JTMO, Nassif Bldg., 5611 Columbia Pike,
Room 108, Falls Church, VA 22401-5050. Alternately, offers
may be submitted via facsimile to (703) 681-5621 or 9112. Electronic
submissions may be received via the internet at "dawsong@baileys-emh5.army.mil.
Offerors must acquaint themselves with the new regulations
concerning commercial items acquisition. contained at FAR subpart
12 and must ensure that all Certifications and Representations
are executed and returned as called for in this solicitation.
(xvii) If you intend to participate in this procurement
and require copies of the commercial item description concerning
this specific acquisition, contact Sarah C. Wiley at (703)
681-9770, or Steve Kubik (703) 681-5619.
LINKURL: wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-041 SN167030)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--CONTAINER, FIBER, TYPE 3, CLASS 1 AND COLLAR, FUZE
PROTECTOR
SOL DAAA09-98-B-2054
DUE 030998
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: 81-Containers, fiber, type 3, class 1 in accordance with
drawing C13-19-119D, dated 28 Aug 87, MIL-C-2439E, dated 29
apr 86 with amendment 5 dated 28 Apr 92 & SWAP M1807-87, dated
29 Apr 86 and Collar, fuze protector IAW C13-19-142B. 515,000
each item with 100% option quantity. Additional 4 year options
as follows: 1st year - 520,000 of each item; 2nd year - 615,000
of each item; 3rd year - 460,000 of each item; 4th year 59,500
of each item. First article required. Approximate issue date
19 Feb 98 with opening date 30 days from issue. Firms interested
in receiving solicitation package should FAX (309) 782-4955
and include cage code, taxpayer identification number, and
business size. All responsible sources may submit a bid which
shall be considered by the agency. The proposed contract listed
here is unrestricted. Note 4 applies.
CITE: (I-041 SN167259)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: 81--PORTABLE CONTAINMENT AND PROTECTION SLEEVER
SOL N/A
POC Douglas Rabold, Telephone 803-725-4185
DESC: This is a special notice being issued by Westinghouse Savannah
River Company, management and operating contractor for the
U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. The purpose of this notice is to determine
public interest in licensing and commercializing a technology
called the Portable Containment and Protection Sleever. Developed
at Savannah River Site, this technology is a device for enclosing
objects in a protective sheath or sleeve. The sleeve increases
workplace safety and protects physical property, especially
when used on original construction. The use of this inexpensive
device can reduce routine maintenance and repair costs. Respondents
will be provided with a technical brief and instructions for
preparing and submitting a business plan. Responses to this
notice must be received by February 27, 1998. Business plans
must be submitted no later than March 27, 1998. For more information,
please contact Douglas Rabold by telephone at 803-725-4185;
by fax at 803-725-4988; by e-mail at douglas.rabold@srs.gov;
or by mail at Westinghouse Savannah River Company, ATTN: Douglas
Rabold, Building 773-41A, Aiken, SC 29808. This is not a request
for a formal subcontract; it is a request for expressions of
interest only. This notice was previously submitted on January
28, 1998, for publication under Services, Research and Development.
Previous respondents need not reply again.
EMAILADD: doublas.rabold@srs.gov
EMAILDESC:
CITE: (W-040 SN166807)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--SHOE MEN'S DRESS
SOL SP0100-98-R-0023
POC Mary Marker 215-737-5824 FAX: 215-737-7429
DESC: Shoe, Men's, Dress Poromeric Base Year Minimum-193,500;
Maximum-322,500; First and Second Option Years Minimum-188,232;
Maximum-313,728; Leather Base Year Minimum-22,596; Maximum-193,800;
First and Second Option Years Minimum-27,864; First Option
Year Maximum-224,796; Second Option Year Maximum-253,320 Poromeric
Shoe will be a commercial item; Leather Shoe in accordance
with MIL-S-19192 A portion of the contract may be Vendor Managed
and/or Quick REsponse. Destination: Albany, GA Delivery required
150 days after date of award with 12 deliveries. Procurement
will be issued on an Unrestricted basis and will be evaluated
under Best Value procedures including Product Demonstration
Models, Past Performance, Socio-Economic Program, Mentoring
Program and EDI requirement. This procurement is partially
Military Unique and therefore may be purchased under the provisions
of FAR 12 for the Poromeric shoe only. Lasts and patterns will
be furnished to the resultant awardee for the Leather shoe
only. Applicable notes: 9, 13, 26
EMAILADD: mmarker@dpsc.dla.mil
EMAILDESC:
CITE: (W-041 SN167102)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 84--WELDERS COVERALLS
SOL DAAC01-98-B-0008
DUE 033198
POC Contract Specialist WANDA ADAMS (205) 235-6319 CONTRACTING
OFFICER CATHY HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Coveralls, navy blue, fire retardant, 100% cotton cloth,
sateen weave. This procurement is a requirements type contract
for a base year period and four one-year option periods and
is 100% set-aside for small business. All responsible small
business sources may submit a bid which shall be considered.
Requests for solicitation must be in writing and are acceptable
by FAX at 205/235/6353. Telephone request will not be acknowledged.
CITE: (I-041 SN167261)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--EXPLOSIVE ORDNANCE DISPOSAL SUITS
SOL W13G07-CBD8-0010
POC Michael Zielinski (508) 233-4417 (Site Code DAAN02)
DESC: The U.S. Army Natick RD&E Center is seeking information
on commercially available Explosive Ordnance Disposal (EOD)
Suits and EOD suit components. United States and Foreign firms
or universities that produce, sell,or develop Explosive Ordnance
Disposal Suits, EOD and ballistic protective Suit components
and equipment are invited to request a Market Survey Questionnaire
for use in identifying existing products, product technical
capabilities, existing processes to develop and manufacture
these types of materials on a laboratory, pilot, and commercial
scale. THIS IS NOT A REQUEST FOR PROPOSALS. To request a Market
Survey, contact Michael Zielinski; U.S. Army Natick RD&E Center,
Attn: SSCNC-IB, Kansas Street, Natick, MA 01760-5019; "mzielins@natick-emh2.army.mil",
telephone number 508-233-4417 or FAX 508-233-4795.
CITE: (I-041 SN167252)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL 1422-N660-R98-3012
DUE 032598
POC Marty Coffey, 303/236-9439 or Barbara Bellio, 303/236-9438
DESC: The Bureau of Land Management, (BLM), has the requirement
for the varieties and quantities of seed listed below. Offers
may be submitted for either certified or non-certified seed,
or both. The Government reserves the right to award on any
item bid in either category, or a combination of categories.
In the event of award based on a combination of certified and
non-certified seed, the total amount of seed purchased will
not exceed the quantity specified. Offers will be evaluated
based upon the criterion contained in the solicitation. Awarded
dollar amount will be based on the bulk price per pound. Awards
may be made on higher PLS price certified seed versus a non-certified
PLS priced seed of the same variety. When a variety is not
specified, the government may award on a higher PLS price based
on preference. The letter(s) printed next to the seed variety
listed in this notice indicates the following: the letter "(B)"
denotes a bid may be received for either certified or non-certified,
or both, the letter "(C)" denotes Certified only, the letter
"(N)" denotes non-certified only. "(VN)" denotes variety not
specified for the non-certified category only. Seed requirements
are: Crested Wheatgrass - Hycrest variety, 20,000 lbs. (B);
Crested Wheatgrass - Nordan variety, 40,000 lbs. (B); Crested
Wheatgrass - Douglas variety, 2,000 lbs. (C); Siberian Wheatgrass
- P27 variety, 50,000 lbs. (B); Siberian Wheatgrass - Vavilov
variety, 6,000 lbs. (C); Tall Wheatgrass - Alkar variety, 4,000
lbs. (B); Thickspike Wheatgrass - Critana variety, 16,000 lbs.
(B); Thickspike Wheatgrass - Bannock variety, 2,000 lbs. (C);
Western Wheatgrass - Arriba or Rosanna variety, 4,000 lbs.
(B); Snake River Wheatgrass - Secar variety, 16,000 lbs. (B);
Bluebunch Wheatgrass - Goldar variety, 24,000 lbs. (B); Great
Basin Wildrye - Magnar variety, 2,000 lbs. (B); Great Basin
Wildrye - Trailhead variety, 2,000 lbs. (B); Russian Wildrye
- Bozoisky variety, 4,000 lbs. (B); Idaho Fescue - Nezpurs
or Joseph variety, 200 lbs. (B)(VN); Orchardgrass - Paiute
variety, 2,000 lbs. (B); Big Bluegrass - Sherman variety, 2,000
lbs. (B); Bottlebrush Squirreltail - Sand Hollow variety, 4,000
lbs. (B)(VN); Indian Ricegrass - Nezpar variety, 10,000 lbs.
(B); Sand Dropseed, 4,000 lbs. (N)(VN); Alfalfa - Innoculated
- Ladak 65 variety, 26,000 lbs. (B); Yellow Sweetclover - Madrid
variety, 4,000 lbs. (B)(VN); Sainfoin - Eski variety, 10,000
lbs. (B); Lewis Flax - Appar variety, 4,000 lbs. (B); Small
Burnett - Delar variety, 10,000 lbs. (B); Western Yarrow, 2,000
lbs. (N)(VN); Gooseberryleaf Globemallow, 400 lbs. (N)(VN);
Source Identified Class for certified and Specified Origin
for non-certified - Fourwing Saltbush, 18,000 lbs. (B); Source
Identified Class for certified and Specified Origin for non-certified
Shadscale, 500 lbs. (B); Forage Kochia - Immigrant variety,
6,000 lbs. (B); Source Identified Class for certified and Specified
Origin for non-certified - Wyoming Big Sagebrush, 8,000 lbs.
(B); Mountain Big Sagebrush - Hobble Creek Variety, 400 lbs.
(C). Delivery date for the seed is no sooner that April 14,
1998 and no later than May 15, 1998. Delivery site is Boise,
Idaho (F.O.B. destination). All responsible sources may submit
an offer which will be considered. The solicitation will be
issued on or about February 24, 1998. Written requests only.
See note 1.
EMAILADD: bbellio@nc1155wp.sc.blm.gov
EMAILDESC:
Bellio, via e-mail
CITE: (W-040 SN166836)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 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 AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D038
DUE 040298
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192
or Ann S. Novick, Contracting Officer at 215-737-4273
DESC: Ft. Gordon, GA (Troop and Exchange) for Milk and Ice Cream
Products for a delivery period beginning 01 July 1998 through
30 June 1999. The contract will be for a 12-month period. All
materials used in fabrication are to furnished by the successful
bidder(s). Facsimile number is (215)737-7194. All responsible
offers may submit a proposal, which will be considered by the
Agency.
CITE: (W-040 SN166792)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 & ICE CREAM PRODUCTS
SOL SPO300-98-R-M015
DUE 040298
POC Contact: Winifred Collier, Contract Specialist at 215-737-7530
or Lenore M. Giorgianni, Contracting Officer at 215-737-7427
DESC: Columbia Basin Job Corp, Yakima Training Center Exchange,
Ft. Simcoe Job Corp, Yakima Training Center (Troop) and Chemawa
Indian School require an indefinite quantity of Milk and Ice
Cream Products for a twelve month delivery period beginning
01 July 98 thru 30 June 99. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may be
transmitted via facsimile at 215-737-3657, Attn: DSCP-HFMW.
Anticipated Solicitation Issuance Date: 02 March 98.
CITE: (W-041 SN167337)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 & ICE CREAM PRODUCTS
SOL SPO300-98-R-M015
DUE 040298
POC Contact: Winifred Collier, Contract Specialist at 215-737-7530
or Lenore M. Giorgianni, Contracting Officer at 215-737-7427
DESC: Columbia Basin Job Corp, Yakima Training Center Exchange,
Ft. Simcoe Job Corp, Yakima Training Center (Troop) and Chemawa
Indian School require an indefinite quantity of Milk and Ice
Cream Products for a twelve month delivery period beginning
01 July 98 thru 30 June 99. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may be
transmitted via facsimile at 215-737-3657, Attn: DSCP-HFMW.
Anticipated Solicitation Issuance Date: 02 March 98.
CITE: (W-041 SN167343)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, GASOHOL, GASOLINE, FUEL OIL, MARINE
GAS OIL
SOL SP0600-97-B-4003
DUE 032398
POC Lyn Bozeman, 703-767-9501, Elizabeth Pesenti 703-767-9505
DESC: This is a modification of a previous synopsis. The bid
opening date for solicitation SP0600-97-B-4003 has been changed
from 17 March 1998 to 23 March 1998. All other information
remains unchanged.
EMAILADD: lbozeman@dfsc.dla.mil
EMAILDESC:
CITE: (W-041 SN167291)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 91--HAZARDOUS MATERIALS PRIME VENDOR
DUE 022898
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 serving as a
prime vendor for a large majority, if not all, hazardous materials
required by this activity. There are approximately 400 different
items required by this activity in varying quantities. Letterkenny
Army Depot is looking for a vendor to manage, purchase, store,
and issue hazardous materials under a requirements type contract.
There is a possibility of facilities for such an operation
being available at the depot through the Letterkenny Industrial
Development Authority. 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 28 February 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-041 SN167014)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 95--METAL BARS, SHEETS AND SHAPES
SOL RFQ 7031-4
DUE 021398
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-4. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase metal stock via competitive sealed bidding
procedures using = streamlined acquisition procedures outlined
in Parts 12 and 13 of the = FAR. This modification represents
Amendment #0002 to this solicitation. = Amendment #0002 cancels
this solicitation in its entirety. This = sources sought will
be reissued as RFQ 7031-5. =20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-041 SN167195)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 95--TUNGSTEN BAR
SOL N00167-98-Q-0215
DUE 022398
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for Tungsten Round Bar, AMS 7725 MIL T 21014
D Class 1. A detailed copy of the solicitation which includes
quantities and dimensions may be requested via FAX to the point
of contact above. See Note 1.
CITE: (W-041 SN167279)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Statewide Operations and Support Services, State Purchasing
Office, 200 Piedmont Avenue, S.E., Suite 1308, West Tower,
Atlanta, Georgia 30334-9010
SUBJECT: 99--NOTICE OF INFORMATIONAL PRESOLICITATION MEETING
FOR STATE OF GEORGIA'S CHIP PROGRAM
SOL 460
DUE 021798
POC Angela Woodliff, Contracts Manager, 404/656-2701
DESC: NOTICE TO INTERESTED FIRMS The Balanced Budget Act
of 1997 created Title XXI of the Social Security Act, which
establishes a Children's Health Insurance Program (CHIP) to
offer low-cost, subsidized health care coverage to uninsured
children from low-income families. General information about
this program, provided by the federal government, may be found
at WWW.HCFA.GOV. The Georgia Merit System (GMS) has tentatively
been selected as the State agency to implement and administer
CHIP in Georgia, although authorizing legislation is currently
pending. Because the timetable for implementation is extremely
critical, the GMS plans to solicit proposals in the next few
weeks from interested health care, dental, and vision benefits
providers. An informational meeting will be held on February
17, 1998 at 1:30 p.m. in the State Personnel Board Room, 200
Piedmont Avenue, Suite 512, West Tower, Atlanta, Georgia. At
this meeting, the GMS will provide information concerning the
proposed plan design, eligibility, premium collection, and
regional structure of CHIP, as well as the tentative solicitation
process. All interested firms are invited to attend and to
provide input. For directions, please call (404) 656-2701.

LINKURL: http://www.hcfa.gov
LINKDESC:
EMAILADD: adw@gms.state.ga.us
EMAILDESC:
e-mail
CITE: (W-041 SN167025)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PRESENSITIZED ALUMINUM PLATES
SOL 2131798
DUE 033098
POC Patricia A. Johnson 202-512-0996
DESC: Plates, presensitized aluminum 47-1/4 x 59". Qty. 10,000
ea. Thickness 0.012 plus or minus 0.001" to be delivered in
two separate shipments to the U.S. Government Printing Office,
44 H Street, N.W., Room C-170A, Washington,DC 20401. Limited
number of copies available.
EMAILADD: pjohnson@GPO.gov
EMAILDESC:
CITE: (W-041 SN167080)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF HIGHWAY CAPACITY SOFTWARE IN PORTABLE
GRAPHICAL USER INTERFACE (GUI) FORMAT
POC Eric Schuessler, Contract Specialist, (617) 494-2627
CNT DTRS57-98-C-00005
AMT $711,633.00
LINE N/A
DTD 020698
TO Catalina Engineering, Inc., 7493 North Oracle Road, Tucson,
AZ 85704
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe1.dot.gov
EMAILDESC:
CITE: (W-041 SN167234)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR DESIGN, DEVELOPMENT AND
TESTING OF TOW CABLES, ROPES AND ASSOCIATED HARDWARE. (MULTIPLE
AWARD)
POC D. Abraham, Contract Negotiator at (401) 841-2442 X301; FAX
(401) 841-4820.
CNT N66604-98-D-1852 & 1853
AMT $955,953 & $861,228
LINE 0001 & 0002
DTD 021098
TO PMI Industries (98-D-1852) (Small Business), 5300 St. Clair
Avenue, Cleveland, OH 44103 AND Tension Member Technology (98-D-1853)
(Small Business), 5721 Research Drive, Huntington Beach, CA
92649-1925
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: abraham@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-041 SN167336)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--HISTORICAL ENGINEERING EVALUATION
POC Cynthia J. Papuga, (412) 395-7477
CNT DACW59-98-P-0028
AMT $25,000.00
LINE 0001
DTD 020998
TO John Milner Associates, Inc., 309 North Matlack Street, West
Chester, PA 19380
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-041 SN167111)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: C--ACE DESIGN, FAC 31217
POC Leslie Anderson, (937) 257-6571 ext. 4140
CNT F33601-98-CW003
AMT $138,286.00
LINE 0001
DTD 021098
TO Burgess & Niple LTD, 811 Race St., Cincinnati, OH 45202
CITE: (W-041 SN167070)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VARIOUS ARCHITECTURAL
PROJECTS AT THE NAVAL COMPLEX, NEWPORT, RI
POC Beverly Dutra at (401)841-2544, ext. 111
CNT N62472-96-D-6978
AMT $500,000.00 NTE
DTD 020998
TO Lindsay Liebig Roche, Inc. AIA 300 State Street, New London,
CT 06320
CITE: (W-041 SN167202)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF CPO MESS ONBOARD THE USS EMORY S. LAND
POC J. Smithey, (757) 444-2385
CNT N00189-98-M-AW36
AMT $31,724.00
LINE All
DTD 090298
TO Baker Sheet Metal Corp, 3541 Argonne Ave, Norfolk, VA 23509
CITE: (W-040 SN166785)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--USNS SHASTA (T-AE 33) ROH
POC Contact Linda Cho at 510 302-6345
CNT N62383-98-C-2003
AMT $3,675,115
LINE N/A
DTD 020698
TO Southwest Marine, Inc., Foot of Sampson Street, San Diego,
CA 92170
EMAILADD: Linda.Cho@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-040 SN166813)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN CHARLESTON, One Innovation Drive, PO Box
190022, North Charleston, SC 29419-9022
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC J. E. Thomas, Code 1117JT, (803)974-5968/Contracting Officer,
Joliene Bowers
CNT N65236-98-D-7704
AMT $3,234,976.00
LINE 0001
DTD 011698
TO ARINC, Inc., 2551 Riva Road, Annapolis, MD 21401
EMAILADD: thomasje@spawar.navy.mil
EMAILDESC:
CITE: (D-041 SN167020)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--DRYDOCKING AND REPAIRS OF THE USCGC CUTTYHUNK (WPB-1322)
POC Dianne H. Jackson, Contracting Officer (510) 437-3392, Fax
(510) 437-3392
CNT DTCG85-98-C-625M15
AMT $227,437.00
LINE All Definite Items
DTD 020998
TO Maritime Contractors Inc., 201 Harris Ave., Bellingham, WA
98225
EMAILADD: djackson/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-041 SN167231)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: J--O & M SERVICES, DALLAS, TX
POC Contracting Officer/Phone: Linda S. Brown, (817)978-7090
CNT GS-07P-97-HXC-0018
AMT $2,619,730.80
DTD 030198
TO Northern Management Services Inc., 204 E. Superior, Sandpoint,
ID
CITE: (W-041 SN167241)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Q--HEALTH CARE PROVIDERS AT WILFORD HALL MEDICAL CENTER
AND AIR FORCE CONUS MTF'S
POC Mark Gorman - (210) 536-6215
CNT F41622-98-D0002
AMT Estimated $14,300,000.00
LINE All
DTD 012798
TO Spectrum Healthcare Resources, 12647 Olive Blvd, St. Louis
MO 63141-9052
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-041 SN167093)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--OUTGOING MAIL SERVICES
POC Point of Contact, Penny Kidd, (304)480-3505, Contracting
Officer, Sherlyn West, (304) 480-3504
CNT Tpd-98-C-0005
AMT $5,221,438.45
LINE N/A
DTD 011498
TO Skymail Int'l Automated Mailing Solutions, 2320 W California
Ave, Suite G, Salt Lake City, UT 84104-4110
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-041 SN167091)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--OUTGOING MAIL SERVICES
POC Point of Contact, Penny Kidd, (304) 480-3505, Contracting
Officer, Sherlyn West, (304) 480-3504
CNT Tpd-98-C-0007
AMT $603,000
LINE N/A
DTD 020698
TO International Mail Processing, 855 Riverside Pkwy, Suite 50,
W Sacramento, CA 95605
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-041 SN167101)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--OUTGOING MAIL SERVICES
POC Point of Contact, Penny Kidd, (304) 480-3505, Contracting
Officer, Sherlyn West (304) 480-3504
CNT Tpd-98-C-0008
AMT $600,000.00
LINE N/A
DTD 021098
TO The Presort Center, 1627 E St., Fresno, CA 93706-2007
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-041 SN167105)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 SERVICES FOR THE IRS
POC Helen D. Carmona, Contract Specialist (202)283-1514 (FAX)
CNT TIRNO98-P-00173
AMT $40,000.00
DTD 012698
TO KORN/FERRY INTERNATIONAL 900 19th Street, N. W. Washington,
DC 20006
CITE: (W-041 SN167146)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: R--COMPUTER EQUIPMENT
POC Karren Bodine 817/837-2219
CNT 00198JRA
AMT $30,895.00
DTD 021098
TO CompuQuick, P.O. Box 497077, Garland, Texas 75049
CITE: (W-041 SN167277)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ELECTRONIC COMBAT RANGE SUPPORT SERVICES
POC Jackie Harrison, Contract Specialist, (760) 939-4240, or
Maureena Mueller, Contracting Officer, (760) 939-8176
CNT N68936-98-D-0038
AMT $15,373,507
LINE ALL
DTD 020598
TO U.S Small Business Administration, Washington District, 1110
Vermont Ave. NW, 9th Floor, Washington, DC 20043, 8(a); Research
Planning, Inc., 6400 Arlington Blvd., Ste 1100, Falls Church,
VA 22042
CITE: (I-041 SN167299)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-F-0025, F09603-98-R-13314
AMT $896,756
DTD 020998
TO Decision Systems Technologies Inc, 1700 Research Blvd, Rockville
Md 20850 0000
CITE: (I-041 SN167333)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: R--CONSULTING SERVICES
POC Karen Vanzant, (303) 275-1519, Contract Specialist, W. Donald
Ray, Contracting Officer
CNT DE-AC65-98WA14645
AMT $345000
LINE 0001 & 0002
DTD 020698
TO CINERGI CONSULTING PARTNERS, 77 Glen Drive, Suite 2000, Sausalito,
CA 94965
CITE: (W-041 SN167351)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--MESS ATTENDANT SERVICES
POC Lynne B. Beard, (510) 437-5914
CNT DTCG89-98-C-6SSF03
AMT $100,992.00
DTD 021098
TO Holly Ridge Center (NISH), 5122 NW Taylor Rd, Bremerton WA
98312
CITE: (W-040 SN166821)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--TRANSPORT AND DISPOSE/RECYCLE GRP AND RUBBER FOR
PSNS, BREMERTON, WA.
POC JULIE ERNESTI, CONTRACTING OFFICER, (360) 476-3630
CNT N44255-98-M-8939
AMT $12,375
DTD 020998
TO Amour Fiber Core, Inc., P.O. Box 42, Sultan, Wa. 98294
CITE: (W-041 SN167109)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Program 3521, Copying of Legal Case Files.
AMT Estimated 1-year value of $93,947.00
TO Bowne Business Services, 325 W. Ohio Street, Chicago, IL 60610
CITE: (M-040 SN166630)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DIRECT MAIL
POC Mrs. Marlene Nagle, fax. 312.886.3163
CNT J. 649-619
AMT $57,000.00
DTD 020998
TO Direct Marketing Resources, Inc., 301 Duck Road, Grandview,
MO 64030
CITE: (W-040 SN166796)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--METAL AND PLASTIC LABEL PLATES
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
CNT 2398-S
AMT $56,323.50
DTD 020998
TO Sign Designs, 1291 N. King Street, Hampton, VA 23669
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-041 SN167017)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--STUDENT LOAN INTEREST STATEMENT, FORM NO. 1098-E
(1998)
POC James E. Willard (202) 512-0307
CNT 437-680
AMT $62,892.00
LINE n/a
DTD 021098
TO Standard Register Co., 8607 Westwood Center Drive, Vienna,
VA 22182
CITE: (W-041 SN167187)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--BOOKS
CNT B680-S
AMT $114,490.00
DTD 021098
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-041 SN167203)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--BLANK KRAFT ENVELOPES
POC James E. Willard (202) 512-0307
CNT 437-762
AMT $71,040.00
LINE n/a
DTD 020998
TO Mail-Well I Corp., 360 W. Bugatti St., Salt Lake City, UT
84115
CITE: (W-041 SN167348)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--BLANK KRAFT ENVELOPES
POC James E. Willard (202) 512-0307
CNT 437-762
AMT $71,040.00
LINE n/a
DTD 020998
TO Mail-Well I Corp., 360 W. Bugatti St., Salt Lake City, UT
84115
CITE: (W-041 SN167349)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--PRINTING, MASTER ADDRESS FILE/QUALITY IMPROVEMENT
PROGRAM; INDEPENDENT LISTING BOOK, S-676
POC James L. Leonard, (202) 512-0307
CNT 437-852
AMT $88,088.00
LINE N/A
DTD 020998
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-041 SN167358)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--PRINTING, BOOK, MEMORANDUM (LM245)
POC James L. Leonard, (202) 512-0307
CNT 437-195
AMT $55,486.00
LINE N/A
DTD 020998
TO Gross Brothers, 3125 Summit Avenue, Union City, NJ 07087
CITE: (W-041 SN167361)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL GUEST ROOMS
POC Thora Stanwood, Contract Specialist, 202-874-4716
CNT TCC-97-C-0022
AMT $195,000
LINE n/a
DTD 021098
TO Eastgate Tower Hotel, 222 E. 39th Street, NYC, NY 10016
CITE: (W-041 SN167148)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: V--TRANSPORT ONE AC-130U ARMAMENT SYSTEMS MAINTENANCE
TRAINER (ASMT) AND TRAILER
POC LGCC/SSgt Russell Kneen, Contract Specialist, 940/676-7205;
Contracting Officer, Cheryl M. Brown, 940/676-5183.
CNT F41612-98-M0031
AMT $35,932.00
LINE 0001
DTD 013098
TO Gold Coast Transportation Services Inc, 250 E 3rd St, Oxnard
CA 93030
CITE: (W-041 SN167185)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR SHIPMENT AND/OR
STORAGE, SCHEDULES I AND II
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-98-D-0001
AMT $631,439
DTD 012298
TO QUALITY MOVERS EXPRESS INC, P O BOX 56346, ATLANTA, GA 30343
CITE: (I-041 SN167249)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR SHIPMENT AND/OR
STORAGE, SCHEDULE III
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-98-D-0002
AMT $1,369,525
DTD 012298
TO EXHIBIT TRANSPORT INC, 5049 SOUTH 13TH STREET, LEAVENWORTH,
KS 66048
CITE: (I-041 SN167250)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HOTEL SUITES FOR S/A
TRAINEES
POC D. WHITE, 202/435-6940
CNT 98-1513
AMT $190,896.00
LINE CLIN 0001, CLASS # 155
DTD 013098
TO Georgetown Suites II, 1000 29th St., N. W., Washington, DC
20007
CITE: (W-040 SN166800)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HOTEL SUITES FOR S/A
TRAINEES
POC D. WHITE, 202/435-6940
CNT 98-1512
AMT $190,896.00
LINE CLIN 0001, CLASS # 154
DTD 013098
TO Georgetown Suites I, 1111 30th St., N. W., Washington, DC
20007
CITE: (W-040 SN166801)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HOTEL SUITES FOR S/A
TRAINEES
POC D. WHITE, 202/435-6940
CNT 98-1514
AMT $232,848.00
LINE CLIN 0001, CLASS # 156
DTD 013098
TO Doubletree Guest Suites, 2500 Pennsylvania Ave., N. W., Washington,
DC 20037
CITE: (W-040 SN166802)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN-BUILD: CENTER FOR HEALTH PROMOTION AND PREVENTIVE
MEDICINE (CHPPM), FORT LEWIS, WASHINGTON
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-98-C-0009
AMT $3,366,336
DTD 013098
TO Wade Perrow Construction Inc, PO BOX 1728, Gig Harbor, WA
98335-3728
CITE: (I-041 SN167257)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
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--IQC CONSTRUCTION REPAIRS & ALTERATIONS - SOUTH JERSEY
DISTRICT
POC N/A
CNT Contract No. 232098-98-B-0075
AMT Multiplier 0.86453
LINE N/A
DTD 020298
TO North Hills Constructors Inc, 208 Fairhill St, Willow Grove
PA 19090
CITE: (W-041 SN167051)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
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--IQC CONSTRUCTION REPAIRS & ALTERATIONS - SOUTH JERSEY
DISTRICT
POC N/A
CNT Contract No. 232098-98-B-0076
AMT Multiplier 0.885
LINE N/A
DTD 020298
TO Holbrook Construction Co Inc, PO Box 1244, North Wales PA
19454
CITE: (W-041 SN167053)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
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--IQC CONSTRUCTION REPAIRS & ALTERATIONS - SOUTH JERSEY
DISTRICT
POC N/A
CNT Contract No. 232098-98-B-0077
AMT Multiplier 0.922
LINE N/A
DTD 020298
TO Frank Bianco Builder, 2612 South 63rd St, Philadelphia PA
19142
CITE: (W-041 SN167055)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
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--IQC CONSTRUCTION REPAIRS & ALTERATIONS - SOUTH JERSEY
DISTRICT
POC N/A
CNT Contract No. 232098-98-B-0074
AMT Multiplier 0.825
LINE N/A
DTD 020298
TO Franchi Construction Inc, 105 Kimberly Lane, Minotola NJ 08341
CITE: (W-041 SN167057)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
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--IQC CONSTRUCTION REPAIRS & ALTERATIONS - LANCASTER
DISTRICT
POC N/A
CNT Contract No. 232098-98-B-0082
AMT Multiplier 0.86454
LINE N/A
DTD 020298
TO North Hills Constructors Inc, 208 Fairhill St, Willow Grove
PA 19090-2617
CITE: (W-041 SN167059)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
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--IQC CONSTRUCTION REPAIRS & ALTERATIONS - LANCASTER
DISTRICT
POC N/A
CNT Contract No. 232098-98-B-0083
AMT Multiplier 0.885
LINE N/A
DTD 020298
TO Holbrook Construction Co Inc, PO Box 1244, North Wales PA
19454
CITE: (W-041 SN167060)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
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--IQC CONSTRUCTION REPAIRS & ALTERATIONS - LANCASTER
DISTRICT
POC N/A
CNT Contract No. 232098-98-B-0084
AMT Multiplier 0.905
LINE N/A
DTD 020298
TO Lobar Inc, PO Box 50, Dillsburg PA 17019-0050
CITE: (W-041 SN167061)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
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--IQC CONSTRUCTION REPAIRS & ALTERATIONS - LANCASTER
DISTRICT
POC N/A
CNT Contract No. 232098-98-B-0085
AMT Multiplier 0.922
LINE N/A
DTD 020298
TO Frank Bianco Builder, 2612 S 63rd St, Philadelphia PA 19142
CITE: (W-041 SN167063)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
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--IQC CONSTRUCTION REPAIRS & ALTERATIONS - LANCASTER
DISTRICT
POC N/A
CNT Contract No. 232098-98-B-0086
AMT Multiplier 0.98
LINE N/A
DTD 020298
TO H Jay Schmoock, PO Box 90, Trumbauersville PA 18970
CITE: (W-041 SN167065)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--REMODEL AIR MAIL FACILITY, ANCHORAGE, ALASKA 99502-9998
POC Tom Carriere, (303) 220-6538; Project Manger, Gabe Moreno,
(907) 564-2919
CNT 072976-98-B-1089
AMT $148,000.00
DTD 020698
TO DAR-CON Corporation, P.O. Box 141649, Anchorage, AK 99514-1649
CITE: (W-041 SN167145)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CEILING ASBESTOS ABATEMENT AT USCG STATION YAQUINA
BAY HOUSING, NEWPORT, OR
POC Contract Specialist, Teresa D. Leong, (510) 535-7284
CNT DTCG88-98-C-623009
AMT $21,600.83
LINE B.1
DTD 020998
TO Rose City Contracting, Inc. P.O. Box 230625, Tigard, OR 97281
CITE: (W-041 SN167201)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ENTRANCE CHANNEL DREDGING, USCG STATION EATONS NECK,
NORTHPORT, NY
POC Susan Hetrick, (401)736-1763
CNT DTCGG1-98-C-3WK063
AMT $200,000.00
DTD 021098
TO DonJon Marine Co., Inc., 1250 Liberty Ave., Hillside, NJ 07205
CITE: (W-041 SN167205)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Ave., Suite 400, Denver, CO 80237-2881
SUBJECT: Z--CONSTRUCT POSTAL BUSINESS CENTER IN SALT LAKE CITY,
UT P&DC
CNT 072976-98-B-0118
AMT $799,000.00
DTD 020698
TO Keller Construction Inc., 2412 South 3400 West, Salt Lake
City, UT 84119
CITE: (M-041 SN167206)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC CONSTRUCTION FOR THE DAKOTAS DISTRICT (EASTERN
SD, EASTERN ND & WESTERN MN)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0154
AMT $100,000.00
DTD 020998
TO Dubois & Sons Masonry Inc, PO Box 783, West Fargo ND 58078-0783
CITE: (W-041 SN167224)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC CONSTRUCTION FOR THE DAKOTAS DISTRICT (EASTERN
SD, EASTERN ND & WESTERN MN)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0155
AMT $100,000.00
DTD 020998
TO CM of North Dakota, PO Box 5611, Fargo ND 58105-5611
CITE: (W-041 SN167225)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--RENOVATE ADMINISTRATION AREA
POC Jill Lewien, Procurement Clerk, fax 970-229-5531, ph 970/229-5571.
CNT 50-82hw-8-10
AMT $179,300.00
LINE N/A
DTD 020598
TO Diversified Contractors, Inc. P.O. Box 10506 Fargo, ND 58106-0506
CITE: (I-041 SN167306)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--AWARD OF M249 BARRELS FOR SOLICITATION DAAE20-97-R-0125
POC Brian Ray/(309) 782-4856
CNT DAAE20-98-C-0034
AMT $552077.00
DTD 011698
TO F.N. Mfg. Inc./P.O. Box 24257/Columbia, South Carolina 29224
CITE: (W-041 SN167079)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--M22 PROPELLANT ACTUATED CUTTER
POC R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-98-C-KA20
AMT $39,723.00
LINE N/A
DTD 020598
TO Propellex Corporation, P O Box 387, 5701 Springfield Dr.,
Edwardsville, IL 62025
CITE: (W-041 SN167034)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--JAU-14/A CARTRIDGE ACTUATED INITIATOR
POC R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-98-C-KA23
AMT $30,016.00
LINE N/A
DTD 020598
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-041 SN167036)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--FLU-8B/P, INFLATION DEVICE
POC C. C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-98-C-KA18
AMT $841,941.57
LINE N/A
DTD 012298
TO Conax Florida Corp., 2801 75th Street North, St. Petersburg,
FL 33710
CITE: (W-041 SN167039)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--IMPULSE CARTRIDGE
POC A. Artz, Code 0242.2, (717)790-3353
CNT N00104-98-C-KA22
AMT $143,217.27
LINE N/A
DTD 020498
TO Woerner Engineering, Inc., 4501 County Road 102, Elbert, CO
80106-9600
CITE: (W-041 SN167137)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) BACKFIT AND UPGRADE TO THE STRATEGIC
WEAPONS SYSTEM FIRE CONTROL TRAINING SYSTEMS
POC Cheryl L. Wetzel, SPN-15, (703) 607-0823
CNT N00030-98-C-0015
AMT $10,455,868
DTD 020598
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
MA 01201
CITE: (W-041 SN167275)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--SPARES --1450012220591AB
CNT F09603-98-C-0065, F09603-98-R-21425
AMT $399,833
DTD 020698
TO 2m Machining And Mfg Co Inc, 8630 Sante Fe Ave, South Gate
Ca 90280 0000
CITE: (I-041 SN167330)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, CEIL
SOL SP0460-98-Q-5013
CNT SP0460-98-M-P206
AMT $40,455.00
LINE 0001
DTD 020998
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-041 SN166921)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--CEILING ASSEMBLY
SOL SP0460-97-Q-DT80
CNT SP0460-98-M-P202
AMT $89,775.00
LINE 0001
DTD 020998
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-041 SN166947)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-98-R-0211
CNT SP0470-98-C-5140
AMT $134,000.36
LINE 0001AA THROUGH 0002
DTD 020998
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-041 SN166948)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--MAINTENANCE KIT, WIN
SOL SP0460-97-Q-CK70
CNT SP0470-98-M-Q524
AMT $32,505.72
LINE 0001 THROUGH 0002
DTD 020998
TO Sabine assn for retarded citizens Inc 545 W San Antonio Ave
P.O.Box 1150 many LA 71449
CITE: (I-041 SN166949)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--HINGE ASSEMBLY
SOL SP0460-98-Q-4100
CNT SP0470-98-M-Q521
AMT $29,290.00
LINE 0001
DTD 020998
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-041 SN166959)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TORQUE TUBE, FLAP
SOL SP0460-98-Q-4261
CNT SP0470-98-M-Q504
AMT $52,752.00
LINE 0001
DTD 020998
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-041 SN166966)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--QUADRANT ASSEMBLY, N
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-D-0033
AMT $100,500.00
LINE 0001AA
DTD 020698
TO HRK Enterprises, 5019 MLK FRWY, Ft. Worth, TX 76119
CITE: (W-041 SN167110)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--VERTICAL STABILIZER TIP APPL TO THE F-15 --1560011543364FX
CNT F09603-96-G-00010254, F09603-98-R-21209
AMT $63,927
DTD 020498
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-041 SN167325)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--MOTOR, CONVERTER
SOL SP0470-98-Q-R114
CNT SP0470-98-M-Q505
AMT $45,660.00
LINE 0001
DTD 020998
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-041 SN166926)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN PARALLEL BRACE UPPER END --1620011880192
CNT F42630-97-C-0324, F42630-97-R-28090
AMT $84,197
DTD 020598
TO C M Manufacturing Incorporated, 690 Avon Belden Road, Avon
Lake Oh 44012-
CITE: (I-041 SN166998)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--PUMP ASSEMBLY CHARGE; P/N 714950A; 20 EA --1650010334587
CNT F34601-94-G-00270180, FD2030-98-1-0015
AMT $26,216
DTD 020998
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-041 SN167310)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--QUICK SPLICE FOR WIRE ROPE --1670011990966GA
CNT F09603-98-C-0036, F09603-97-R-61324
AMT $138,335
DTD 020498
TO Beowulf Corp, 345 Nick Fitchheard Rd, P O Box 5168, Huntsville
Al 35814-5168
CITE: (I-041 SN167329)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--GROUND SUPPORT EQUIPMENT --1730002943397
CNT F09603-97-C-0505, F09603-96-R-21589
AMT $209,400
DTD 020698
TO Equipment And Supply Inc, 4507 W Hwy 74, Monroe Nc 28110-7807
CITE: (I-041 SN167327)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--INSULATING BLANKET, THERMAL
SOL SP0480-98-Q-9268
CNT SP0480-98-M-9477
AMT $58,521.82
LINE 0001
DTD 020998
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-041 SN166922)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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
SOL SP0480-98-Q-9267
CNT SP0480-98-M-9475
AMT $58,521.82
LINE 0001
DTD 020998
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-041 SN166946)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--BAFFLE, TURBINE
SOL SP0480-97-Q-JG37
CNT SP0480-98-M-9491
AMT $37,384.05
LINE 0001
DTD 020998
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-041 SN166954)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--FILTER ELEMENT, AIR
SOL SP0480-97-Q-2903
CNT SP0480-98-M-A223
AMT $60,166.25
LINE 0001 THROUGH 0002
DTD 020998
TO Puroflow Corp 16559 Saticoy St Van Nuys CA 91406-1739
CITE: (I-041 SN166961)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--SHAFT, GEARBOX, ACCESSORY DRIVE
SOL SP0480-97-Q-2162
CNT SP0480-98-M-9523
AMT $25,454.00
LINE 0001
DTD 020998
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-041 SN166965)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--SPRAYBAR, MAIN
SOL SP0480-97-Q-JL18
CNT F34601-97-G-0002-TYDL
AMT $60,575.04
LINE 0001AA THROUGH 0002AJ
DTD 020998
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-041 SN166951)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 SP0500-97-Q-RY72
CNT N00383-97-G-012N-TZ5Q
AMT $80,406.60
LINE 0001
DTD 020998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-041 SN166982)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 SLEEVE
SOL SP0560-98-Q-1600
CNT SP0560-98-M-S730
AMT $39,100.00
LINE 0001 THROUGH 0002
DTD 020898
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P.O.Box 1953
Santa Ana CA 92702-1953
CITE: (I-041 SN166988)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--BUSHING, SLEEVE
SOL SP0500-98-R-0027
CNT SP0560-98-M-S509
AMT $99,998.70
LINE 0001
DTD 020998
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-041 SN166993)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FLUX, SOLDERING
SOL 98T378-12-P-0400
CNT SP0490-98-M-M807
AMT $44,555.00
LINE 0001
DTD 020998
TO Bow solder Products Co Inc 1 crossman Rd sayreville NJ 08872
CITE: (I-041 SN166958)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD, WELDING
SOL SP0490-98-Q-N188
CNT SP0490-98-M-M827
AMT $38,096.00
LINE 0001
DTD 020998
TO Astrolite Alloys Div of ASTRO Metallurgical 1201 Vanguard
Dr Oxnard CA 93033
CITE: (I-041 SN166964)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SHIPBOARD WATERTIGHT DOOR UPGRADE KIT
CNT SP0560-98-M-S372
AMT $91,375.00
LINE 0001 THROUGH 0002
DTD 020998
TO Galaxy die and Engineering Inc 26477 Golden valley Rd saugus
CA 91350
CITE: (I-041 SN166986)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-97-Q-1626
CNT SP0490-98-M-S233
AMT $40,145.00
LINE 0001 THROUGH 0004
DTD 020998
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-041 SN166950)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--FLYWHEEL, COMPRESSOR
SOL SP0560-98-Q-C682
CNT SP0560-98-M-S829
AMT $58,408.20
LINE 0001
DTD 020998
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-041 SN166983)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--FAN, CIRCULATING
SOL SP0560-98-Q-1637
CNT SP0560-98-M-S805
AMT $39,200.00
LINE 0001
DTD 020998
TO Sutton Mfg Corp 112 W Wilson Ave P.O.Box 1528 Norfolk VA 23501
CITE: (I-041 SN166987)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBE46, Sol Nr N00104-98-Q-BB64, NIIN 013981366
AMT $32,475
LINE N/A
DTD 021998
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
(ACNSPCC0210018-043)
CITE: (I-041 SN167127)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PCA37, Sol Nr N00104-97-T-3527, NIIN 012833298
AMT $72,888
LINE N/A
DTD 021998
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0210018-044)
CITE: (I-041 SN167128)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,HYDRAULIC-
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PCA38, Sol Nr N00104-97-T-3528, NIIN 011482556
AMT $57,336
LINE N/A
DTD 021998
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0210018-045)
CITE: (I-041 SN167129)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PCD16, Sol Nr N00104-98-Q-CA18, NIIN 013339393
AMT $39,590
LINE N/A
DTD 021898
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC0210018-046)
CITE: (I-041 SN167130)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SLEEVE; P/N 43418; 134 EA --4810007525220YQ
CNT F34601-98-M-0323, FD2030-98-0-6041
AMT $32,127
DTD 020998
TO E-Systems Inc, Montek Div, 2268 S 3270 W, Salt Lake City Ut
84119 1112
CITE: (I-041 SN167311)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL SP0450-98-Q-C030
CNT SP0450-98-M-C866
AMT $32,040.00
LINE 0001
DTD 020998
TO OMEGA Precision 13040 Telegraph Rd Santa Fe Springs CA 90670-4012
CITE: (I-041 SN166924)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--COLLAR, PIN-RIVET, THREADED
SOL SP0540-98-Q-4943
CNT SP0540-98-M-9365
AMT $36,520.00
LINE 0001
DTD 020998
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-041 SN166981)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, FACE TYPE
SOL SP0560-98-R-0106
CNT SP0560-98-M-S183
AMT $99,606.00
LINE 0001
DTD 020998
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-041 SN166984)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--BOLT, SHOULDER
SOL 98TA25-92-P-0500
CNT SP0540-98-M-D458
AMT $31,512.00
LINE 0001
DTD 020898
TO General Dynamics Electric boat divi 75 Eastern Point Road
Groton CT 06340-4989
CITE: (I-041 SN166985)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
SOL SP0500-98-Q-1671
CNT F04606-97-G-0014-TZ04
AMT $53,680.00
LINE 0001
DTD 020898
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-041 SN166989)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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 SP0500-97-Q-1E55
CNT SP0540-98-M-Q0S7
AMT $31,570.00
LINE 0001
DTD 020998
TO Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale
NY 11735-4710
CITE: (I-041 SN166990)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--SPACER, SLEEVE
CNT SP0560-98-M-S766
AMT $89,100.00
LINE 0001
DTD 020998
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91609
CITE: (I-041 SN166991)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--BRACKET, MOUNTING
SOL SP0500-97-Q-YC63
CNT SP0500-96-G-0039-8001
AMT $78,943.20
LINE 0001
DTD 020998
TO Vala Machine Co Inc 9220 keystone St Philadelphia PA 19114
CITE: (I-041 SN166992)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--ELEC CONTROL PANEL; --5895001118334CX
CNT F09603-94-G-00160112, F09603-98-R-82503
AMT $42,320
DTD 020298
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-040 SN166808)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYEPIECE ASSEMBLY, O
SOL SP0970-98-Q-A100
CNT SP0970-98-M-1728
AMT $99,940.00
LINE 0001AA THROUGH 0001AC
DTD 020998
TO Litton Systems Inc Electro-Optical Div Tempe Facility 1215
S 52ND St Tempe AZ 85281-6987
CITE: (I-041 SN166899)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
SOL SP0970-97-Q-A321
CNT SP0970-98-M-1829
AMT $68,370.00
LINE 0001 THROUGH 0004
DTD 020998
TO Alek Industries Inc 3170 Rodenbeck Dr Beavercreek OH 45432
CITE: (I-041 SN166905)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ELECTRONIC COUNTERMEASURES EQUIPMENT
POC E. Lew, Contract Specialist, 732-427-1377. D. Mieckle, Contracting
Officer, 732-532-5250.
CNT DAAB07-98-C-K301
AMT $174300.00
LINE 00xx
DTD 020698
TO ITT Aerospace, Communications Div., 1919 W. Cook Rd., Ft.
Wayne, IN 46801-3700
EMAILADD: lewe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN167286)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MULTIPLEXER APPL ALQ-184 --5895011879355EW
CNT F09603-98-C-0116, F09603-97-R-51035
AMT $44,485
DTD 020398
TO Narda Microwave Corp, Lm Microwave (Narda West), 107 Woodmere
Rd, Folsom Ca 95630-4706
CITE: (I-041 SN167332)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--NETWORK, IMPEDANCE M
SOL 97TT12-42-P-0900
CNT SP0905-98-M-2350
AMT $31,979.90
LINE 0001 THROUGH 0002
DTD 020998
TO Levengood Supply 2435 treichler Rd palm PA 18070
CITE: (I-041 SN166895)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, MAGNETIC
SOL SP0930-98-Q-A112
CNT SP0930-98-M-3315
AMT $35,800.20
LINE 0001
DTD 020998
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-041 SN166896)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--SELECTOR, ANTENNA
SOL SP0970-98-Q-A104
CNT SP0970-98-M-1762
AMT $56,000.00
LINE 0001
DTD 020998
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-041 SN166898)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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
CNT SP0970-98-M-1721
AMT $39,900.00
LINE 0001AA THROUGH 0001AB
DTD 020998
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-041 SN166900)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--CONTACT ASSORTMENT,
SOL SP0920-98-Q-A047
CNT SP0920-98-M-2217
AMT $39,165.00
LINE 0001
DTD 020998
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-041 SN166901)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A124
CNT SP0930-98-M-3568
AMT $38,359.80
LINE 7001
DTD 020998
TO Avnet Inc Time Electronic Sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-041 SN166903)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-2612
AMT $25,331.60
LINE 0001
DTD 020998
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-041 SN166904)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--FILTER ASSEMBLY, ELECTRICAL
SOL SP0905-97-Q-A220
CNT SP0905-98-M-2331
AMT $38,138.66
LINE 0001
DTD 020998
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-041 SN166906)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, RADIO FREQUENCY
CNT SP0970-98-M-1801
AMT $52,500.00
LINE 0001
DTD 020998
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-041 SN166907)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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
SOL SP0451-97-R-1672
CNT SP0451-98-C-5137
AMT $106,848.00
LINE 0001AA THROUGH 0001AB
DTD 020998
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-041 SN166928)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, POWE
SOL SP0451-97-Q-FF29
CNT SP0451-98-M-6249
AMT $59,788.32
LINE 0001 THROUGH 0002
DTD 020398
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-041 SN166944)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MOTHERBOARD APPL TO AC130H/U, C141B, --5998014488916SO
CNT F09603-94-G-00130120, F09603-98-R-60524
AMT $354,672
DTD 020598
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-041 SN167324)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SPARES APPL TO AN/ALQ 131 (V) --5955014355551EW
CNT F09603-97-C-0202P00003, F09603-98-R-50704
AMT $202,540
DTD 020598
TO Lockheed Martin Corporation, Lm Microwave (Fsi), 65 Spit Brook
Road P O Box 868, Nashua Nh 03060--086
CITE: (I-041 SN167326)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--F-15 SPARES FOR ISRAEL --5999012372332CX
CNT F09603-98-C-0102, F09603-97-Q-21861
AMT $134,502
DTD 020498
TO Hazeltine Corp, 450 E Pulaski Rd, Greenlawn Ny 11740-1600
CITE: (I-041 SN167331)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA --5985014237339JH
CNT F09603-98-M-0416, F09603-98-R-30114
AMT $32,821
DTD 020398
TO Dayton-Granger Inc, 3299 Sw 9th Ave, P O Box 350550, Fort
Lauderdale Fl 33315-3000
CITE: (I-041 SN167334)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A090
CNT SP0905-98-M-9115
AMT $44,982.00
LINE 7001
DTD 020998
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-041 SN166897)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--ROTOR & SHAFT ASSEMBLY
SOL 98T159-22-P-0400
CNT SP0430-98-M-F702
AMT $44,846.88
LINE 0001
DTD 020998
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-041 SN166923)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, CONTROL
SOL SP0430-97-Q-PB78
CNT SP0430-98-M-F821
AMT $92,875.00
LINE 0001
DTD 020998
TO Pmi motors Div. of Kollmorgen Corp 49 Mall Drive Commack N
Y 11725-5797
CITE: (I-041 SN166956)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, ALTERNATING CURRENT
SOL SP0430-98-Q-G013
CNT SP0430-98-M-F823
AMT $25,429.00
LINE 0001
DTD 020998
TO Reliance Electric Co 9210 Arboretum Pky Suite 100 Richmond
VA 23236
CITE: (I-041 SN166957)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--REGULATOR, LAMP INTENSITY
SOL SP0441-97-Q-S917
CNT SP0441-98-M-J699
AMT $43,016.40
LINE 0001 THROUGH 0002
DTD 020998
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-041 SN166918)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-98-Q-K398
CNT SP0441-98-M-J987
AMT $48,790.00
LINE 0001 THROUGH 0002
DTD 020998
TO Triman Industries Inc West Berlin NJ 08091-9278
CITE: (I-041 SN166920)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-98-Q-K386
CNT SP0441-98-M-W008
AMT $60,268.00
LINE 0001 THROUGH 0002
DTD 020998
TO Phantom Products Inc 4940 Rutherford Rd unit 205 Virginia
Beach VA 23455
CITE: (I-041 SN166925)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-X-G729
CNT SP0441-98-M-J996
AMT $39,615.10
LINE 0001
DTD 020998
TO Aeropanel Corp 661 Myrtle Ave boonton NJ 07005-1916
CITE: (I-041 SN166929)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0441-98-Q-K118
CNT SP0441-98-M-J986
AMT $27,490.00
LINE 0001
DTD 020998
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-041 SN166952)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-98-Q-J160
CNT SP0441-98-M-H710
AMT $29,445.00
LINE 0001
DTD 020998
TO Phasar Inc 3396 sugarhill Ave P.O.Box 1300 jensen Beach FL
34957
CITE: (I-041 SN166953)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CONTROL, ELECTRIC LI
SOL SP0441-98-Q-K247
CNT SP0441-98-M-W003
AMT $44,628.00
LINE 0001
DTD 020998
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-041 SN166955)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R241
CNT SP0441-98-M-H831
AMT $50,576.40
LINE 0001 THROUGH 0002
DTD 020998
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-041 SN166960)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-98-Q-J170
CNT SP0441-98-M-H687
AMT $29,445.00
LINE 0001
DTD 020998
TO Phasar Inc 3396 sugarhill Ave P.O.Box 1300 jensen Beach FL
34957
CITE: (I-041 SN166962)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-98-Q-K418
CNT SP0441-98-M-W021
AMT $44,499.91
LINE 0001 THROUGH 0002
DTD 020998
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-041 SN166963)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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, Contracting Officer, (708) 786-4948
CNT V797P-5210X
AMT $1,563,284
LINE 622
DTD 021098
TO Zeneca Pharmaceuticals, 1800 Concord Pike, Wilmington, DE
19850
CITE: (W-041 SN167200)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC Michael D. Hill (708) 786-5193
CNT V797P-3639k
AMT $50,000.
DTD 021098
TO Southwest Technologies, Inc., 1746 Levee Rd., North Kansas
City, MO 64116
CITE: (W-041 SN167282)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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-5212X
AMT $970,000.00 (Five Year Estimate)
LINE 42-2B
DTD 021598
TO Beach Products, 5220 S. Manhattan Ave., Tampa, FL 33611
CITE: (W-041 SN167339)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
CNT SP0920-98-M-2221
AMT $27,825.00
LINE 0001 THROUGH 0002
DTD 020998
TO Hughes Corp WESCHLER Electric Div 4000 NW 121ST Ave Pompano
Beach FL 33065-7612
CITE: (I-041 SN166902)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, ELECTRONIC
SOL SP0440-96-R-2472
CNT N00383-96-G-002N-TY02
AMT $497,800.00
LINE 0001AA THROUGH 0001AM
DTD 020998
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-041 SN166917)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OVERPRESS
SOL SP0440-97-Q-TG69
CNT SP0440-98-M-T170
AMT $31,992.00
LINE 0001
DTD 020998
TO Aerodyne Controls Corp 30 Haynes CT Ronkonkoma NY 11779-7220
CITE: (I-041 SN166968)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 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--GAS FLOW TRANSFER STANDARD
POC Janet Casler, Contract Specialist 614-788-5041 or Glenna
Pound, Contracting Officer 614-788-5043
CNT F33660-98-C7501
AMT $140000.00
LINE 0001, 0002, 0003
DTD 021098
TO Flow Systems Inc, 220 Bunyan Ave, Berthoud CO 80513
CITE: (W-041 SN167269)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--APQ-172 SPARES --6625014513435CW
CNT F09603-97-M-0667, F09603-97-R-80018
AMT $69,548
DTD 020598
TO International Television Corp, 2772 West Olympic Blvd, Los
Angeles Ca 90006 0000
CITE: (I-041 SN167328)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-98-Q-D197
CNT SP0450-98-M-D781
AMT $32,622.96
LINE 0001 THROUGH 0002
DTD 020998
TO Qualchem Co Div of green globe Industries Inc 681 Main St
Bldg 12 Belleville NJ 07109
CITE: (I-041 SN166927)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-Q-D299
CNT SP0450-98-M-D866
AMT $26,250.00
LINE 0001
DTD 020998
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-041 SN166945)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-98-Q-D118
CNT SP0450-98-M-D780
AMT $92,450.00
LINE 0001
DTD 020998
TO Venus Laboratories Inc 15571 Commerce Ln Huntington Beach
CA 92649
CITE: (I-041 SN166967)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 69--TRAINING KIT, NERVE AGENT ANTIDOTE, MARK I
CNT SP0200-98-M-CA13
AMT $55,954.38
LINE 0001AA THROUGH 0001AB
DTD 020998
TO Survival Technology Inc 10240 Old Columbia Rd Columbia MD
21046
CITE: (I-041 SN166980)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0070/GS06T98BNM0424
AMT $32178.79
LINE N/A
DTD 020998
TO Motorola, Inc., 7230 Parkway Dr., Hanover MD 21076 (AC0209016-01)
CITE: (I-041 SN167112)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES
POC Kenneth Spevacek 253 931-7938
CNT GS-10F-40854
AMT $315,891
DTD 020698
TO Watkins & Associates, Inc., 5395 Webb Pkwy., Lilburn, GA 30047
CITE: (W-041 SN167239)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES
POC Kenneth Spevacek 253 931-7938
CNT GS-10F-40855
AMT $332,975
DTD 020698
TO Watkins & Associates, Inc., 5395 Webb Pkwy., Lilburn, GA 30047
CITE: (W-041 SN167240)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES
POC Kenneth Spevacek 253 931-7938
CNT GS-10F-40857
AMT $335,287
DTD 020698
TO David H. Sutherland & Co., Inc., 9665 S.W. Allen Blvd. Ste.
116, Beaverton, OR 97005
CITE: (W-041 SN167263)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES
POC Kenneth Spevacek 253 931-7938
CNT GS-10F-40858
AMT $90,712
DTD 020698
TO The Dexter Corporation, Dexter Magnetic Materials Division,
Seabrook, NH 03874
CITE: (W-041 SN167265)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-98-Q-C163
CNT SP0450-98-M-C855
AMT $83,220.00
LINE 0001
DTD 020998
TO Rotarex Inc North America 221 westec Dr Mount pleasant PA
15666
CITE: (I-041 SN166919)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical Systems Center, ASC/WMOK, 314 Choctawhatchee
Avenue, Eglin AFB FL 32542-5717
SUBJECT: 83--SMALL SHELTER SYSTEMS
POC Ms Jennifer Farmer, 850-882-4686, Ext 207; Major Christopher
Harrington, 850-882-4686, Ext 334
CNT F08626-97-C-0249, P00001
AMT $215424
LINE 0008-0019
DTD 020698
TO Alaska Industrial Resources, Inc., 9024 Van Guard Drive, Suite
101, Anchorage AK 99507
CITE: (W-041 SN167288)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH + DISPARLUR DISPENSERS, LAMINATED AND
STRING TYPE
POC Kathryn Linde, Contracting Specialist @ 612-370-2494
CNT 54-6395-8-26
AMT $9548.40
DTD 020998
TO Hercon Environmental Corporation, PO Box 467 Aberdeen Road,
Emigsville, PA 17318-1191
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-040 SN166799)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR PENITAS, TX 78576-9998
POC Dave Howard 214/819-7298
CNT 482980-98-A-0051
AMT $35,500.00
LINE N/A
DTD 020698
TO 13-400 LTD, PO Box 3547, McAllen, TX 78502-3547, (956) 682-1225
CITE: (W-040 SN166803)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROOSEVELT ROADS NAVAL STATION INFOTECH '98
DESC: There will be a one day information technology expo held
on February 26,1998 in Cieba,PR. Requested technologies include:
UNIX Workstations, Windows '95 Applications, Laptops, Fiber
Optic Networking, Hubs, LAN's, Routers, Modems, Network Software,
WAN, TCP/IP, Ethernet, Wireless LAN, Client Server Connections,
Internet/Intranet, HTML Page Construction, Database, Desktop
Projection Systems, E-Mail Software and Video Tele conferencing.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext.202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166788)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on March 10,1998 in Near Clarksville,TN. Requested technologies
include: UNIX, Windows, LAN/WAN, Secure Communications, Project
Management, Encryption, CAD/CAE/CAM, CASE Tools, Engineering/Scientific
Applica tions and Interactive Video. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 206

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166790)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: AIR FORCE ENVIRONMENTAL "INDUSTRY DAY"
DESC: The Air Force Center for Environmental Excellence (AFCEE)
will present the Environmental "Industry Day" on Thursday April
9, 1998 in the Tampa Convention Center, Tampa, Florida. The
meeting will be conducted in coordination with the National
Defense Industrial Association's 24th Environmental Symposium
and Exhibition also scheduled in the Tampa Convention Center
April 6-9. During the Industry Day presentation, HQ USAF and
HQAFCEE senior officials will discuss the status of the Center
for Environmental Excellence and look at future programs and
funding. Other presentations include an Update of Product Lines,
Contracting Issues, Program Funding and New Proposals. For
a copy of the Industry Day and 24th Environmental Symposium
brochure, contact Ms. Miranda Butson at NDIA, 2111 Wilson Blvd.,
Suite 400, Arlington, VA 22201, tel: (703) 247-9480, fax: (703)
522-1885. For additional information concerning Industry Day,
contact Gary DuPriest, AFCEE, Brooks AFB, TX, tel: (210) 536-3336
or fax: (210) 536-5981.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: mbutson@ndia.org
EMAILDESC:
CITE: (W-040 SN166791)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS INFOTECH '98
DESC: There will be a one day information technology expo held
on February 17,1998 in Point Mugu,CA. Requested technologies
include: Laptops, Desktops, Monitors, Database Management,
UNIX, Workstations, WWW Applications, Networking, Imaging
and Training. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext.202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166794)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PORT HUENEME NAVAL BASE INFOTECH '98
DESC: There will be a one day information technology expo held
on February 19,1998 in Oxnard,CA. Requested technologies
include: ALL TECHNOLOGIES ARE APPROPRIATE FOR THIS EVENT.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166795)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--CONSTELLATION-X ARCHITECTURE STUDY COOPERATIVE AGREEMENT
NOTICE
DESC: Goddard Space Flight Center intends to release a Cooperative
Agreement Notice (CAN) on or about March 13, 1998, for mission
architecture concept studies for the purpose of developing
innovative concepts for the Constellation X-ray Mission architecture.
Constellation-X supports the NASA's Structure and Evolution
of the Universe Program, and is a Next Generation X-ray Observatory
dedicated to observations at high spectral resolution. NASA/GSFC
intends to award two Cooperative Agreements, and will fund
each Agreement up to $110,000. Successful offerors shall establish
mission development teams to participate in defining the mission
architecture for Constellation-X, and shall contribute at least
50% of the total resources required to accomplish the Cooperative
Agreement. The Cooperative Agreements will have a 90-day period
of performance. A pre-solicitation conference will be held
at NASA/GSFC on March 4, 1998, in Building 26, Room 205, at
1:30 P.M., EST. All firms planning to attend the conference
should respond by February 25, 1998.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#CAN-55546
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166809)

[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Institute of Textile Technology, 775 Spartan Blvd., Pointe
West Office Bldg., Suite 203, Spartanburg, SC 29301
SUBJECT: AMTEX "CAFE" PROJECT
DESC: The CAFE (Computer-Aided Fabric Evaluation) Project team
is currently seeking new vendors to commercialize sensor technologies
being developed in partnership with the Department of Energy
and national laboratories for on-line, automated inspection
of greige woven and knit fabrics. Prospective vendors must
demonstrate a proven track record of: 1) development and integration
of sensor technologies, 2) commitment to investing in research
& development, and 3) service in the textile industry. They
must also have a manufacturing base in the U.S. If you feel
that your company meets these qualifications and would like
more information regarding CAFE technologies and the vendor
selection process, you may respond in writing to: Institute
of Textile Technology, Attn: Mark Kametches, 775 Spartan Blvd.,
Pointe West Office Bldg., Suite 203, Spartanburg, SC 29301.
Please include background company information with your response.
All inquiries must be received by February 27, 1998.
CITE: (W-040 SN166843)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUCEMENT (BAA)
SP0500-97-R-BAA01 (AMENDMENT #2).
DESC: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SPO500-97-BAA01 (AMENDMENT #2). The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing Customer Oriented Supply Chain Management in support
of spare parts at various military centers, bases, camps and
posts. This Addendum is for the Okinawa Joint Logistics Initiative
(OJLI) consisting of one (1) U.S. Air Force Base and five (5)
U.S. Marine Corps Bases at Okinawa, Japan, one (1) U.S. Marine
Corps Base at Iwakuni, (Mainland) Japan, and one (1) U.S. Marine
Corps Base at Kaneohe, Hawaii, in support of their supply items
currently stocked in bins near maintenance lines which provide
maintenance, repair and overhaul functions in support of ground
and aviation weapon systems. The types of items the contractor
shall be required to provide as part of their Supply Chain
Management Concept are cataloged under Federal Stock Classes
(FSC) 1005, 1010, 1015, 1025, 1055, 1080, 1095, 1220, 1240,
1270, 1290, 1420, 1430, 1440, 1560, 1610, 1615, 1620, 1630,
1650, 1660, 1670, 1680, 1710, 1730, 1740, 2020, 2040, 2510,
2520, 2530, 2540, 2590, 2610, 2620, 2640, 2805, 2815, 2835,
2840, 2910, 2915, 2920, 2925, 2930, 2935, 2940, 2945, 2990,
2995, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3230, 3415,
3430, 3431, 3433, 3439, 3455, 3460, 3510, 3610, 3694, 3655,
3694, 3805, 3815, 3825, 3830, 3895, 3930, 3940, 3950, 3990,
4010, 4020, 4030, 4130, 4140, 4210, 4220, 4230, 4240, 4310,
4320, 4330, 4410, 4440, 4510, 4520, 4540, 4610, 4710, 4720,
4730, 4810, 4820, 4910, 4920, 4930, 4933, 4935, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331,
5335, 5340, 5342, 5345, 5355, 5360, 5365, 5410, 5411, 5660,
5805, 5810, 5815, 5820, 5831, 5836, 5841, 5855, 5865, 5895,
5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5955, 5960, 5961, 5962, 5965, 5970, 5975, 5977, 5980, 5985,
5990, 5995, 5996, 5998, 5999, 6060, 6070, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6250, 6260, 6340, 6350, 6505, 6605, 6610, 6615, 6625, 6645,
6660, 6665, 6680, 6685, 6695, 6810, 6830, 6840, 6850, 6920,
7045, 7105, 7240, 7310, 7690, 7920, 8030, 8040, 8140, 8315,
8415, 8465, 8475, 8960, 8970, 9150, 9320, 9330, 9340, 9390,
9505, 9525, 9535, & 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft, and other weapon system,
spare parts to the eight (8) military bases, to include: inventory
control, forecasting and engineering and technical services.
The resultant contract will have a base period of two (2) years
with three (3) one-year option periods, for a maximum of five
(5) years. The projected outcomes of this initiative are
to achieve a reduction in total logistics costs and a reduction
in the time required to accomplish the customer's overhaul,
maintenance and repair missions as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline,
and other, Industries. In addition to providing the required
supplies, the Supply Chain Management concept must demonstrate
the ability to forecast and provide anticipatory services (i.e.,
kitting capability, engineering and technical services). The
items required under the subject contract will be specific
parts associated with aircraft, aircraft engine and other weapon
system maintenance, repair, and overhaul performed at military
bases. Those items must conform to drawing, specification and
standard requirements, Quality Assurance requirements, and
identification and shelf life requirements as defined by the
item description for each item. The customer's goal is for
the contractor to provide a system and process that will assure
a 100% availability rate for required parts. The vendor may
also be required to supply related items that have not been
previously defined as "bench stock" on an as needed basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. Kadena Air Base, Okinawa, Japan The customer requires
the contractor to be responsible for managing those bench stock
areas at Kadena identified herein: there are fifty-five (55)
weapon systems to include, F-15C, C-141B, C-017A, C-130A, HH-60G,
C-135A, C-135E, E-003B, F-16A, F-4C, C-135H, C-135R, C-130N,
C-130P, C-130E, GRC171A, GRT121, GRN030, GRN031, GRC211, RT1446,
GPA131, GPN022, GPA124, GPN020, TPX042, TMQ037, WSR088D, GMQ020,
6202406, 1429291, 5162017, 3492525, M32A60A, M32A86D, MD3,
MEP116A, E35U3, NF2, MA1A, M32C5, 230TESTSTD, M89, MC2AD, MC1AC,
MC2A, 1H1, GFU7E, OJ314, GTH3TELEANL, L133, L143, L149, L151,
L275 with one hundred sixteen (116) locations in sixty three
(63) buildings. B. United States Marine Corps, Okinawa,
Japan - will include all types of weapons systems as well as
communication, engineer and motor transport equipment. The
Marines also do the maintenance for the M16A1 and 9mm for the
Army at Torii Station. Each of the following bases will involve
one, at the most two, buildings. Camp Kinser - three (3)
Intermediate Maintenance Activities (IMA) Camp Foster - two
(2) IMAs Camp Hansen - two (2) IMAs Camp Schwab - one (1)
IMA C. First Marine Air Wing Futenma, Okinawa, Japan
- weapon systems KC-130F/R, CH-53E, UH-1N, AH- 1W, CH-46E
with eighteen (18) locations in thirteen (13) buildings. Iwakuni,
(Mainland) Japan - weapon systems F/A18/C/N/D, EA6B, AV8B/N
with nineteen (19) locations in twelve (12) buildings. Kaneohe,
Hawaii - weapon system CH53D with nine (9) locations in five
(5) buildings. Note: The Government intends to make
one award for all three (3) customer groups if, after evaluation,
this represents the most prudent business decision. However,
due to the fact that two different customer segments are represented
in this acquisition, the Government reserves the right to make
more than one award. Concepts should address the most feasible
solution. 3. EVALUATION CRITERIA The following factors
will be evaluated for their Technical Merit and are shown in
descending order of importance: (See Proposer Information Packet
for Addendum #8 of BAA SP0500-97-BAA01, for additional information
on evaluation factors.) 1. Customer Oriented Supply Chain
Management Concept a. Leveraging information technology
and communication to achieve efficiency of operation b. Technical
Feasibility 2. Industrial Readiness Support Concept 3.
Level of Confidence a. Corporate Experience b. Past Performance
c. Management Plan d. Realism of Expected Outcomes 4.
Competition Goals 5. Small Business/Small Disadvantaged
Business Program/Women Owned Subcontracting Plan 6. Defense
Logistics Agency Mentoring Business Agreement (MBA) Program
4. GENERAL INFORMATION In order to assist offerors in
developing an effective Concept Paper (CP), an Industry Conference
will be held on the West Coast of the United States on 11 March
98. Actual site visits will be arranged after initial concepts
are received and evaluated. The site visits will consist of
a tour of the facilities and an inspection of some of the materials
to be provided. The particulars of the site visits will be
announced in the future. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. All
interested parties should contact the DISC POC to receive a
copy of the lists of items for each Military Service and/or
base. These lists may be found on the DISC Home Page (http://www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 inch floppy disk. A copy of SP0500-97-BAA01 Amendment
#2, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CP(s)
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 10 April 98. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be considered at a later
time. It is recommended that the page limit of the CP not exceed
fifty (50) pages. The PIP may be obtained via the DISC WEB
PAGE (http://www.disc.dla.mil) found under the category "BAA".
Vendors may also request a copy of the PIP from the POC listed
below via e-mail or through regular mail. Proposers are to
submit an original and four (4) copies of their concept paper
(in hard copy) and one copy of the concept paper, on a 3 inch
disk, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center, Attn: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 16111-5066.
POCs for issues regarding this addendum are Dorothy T. Rossi,
DISC-AP, Email: drossi@disc.dla.mil, Telephone: (215) 667-5674,
and Mark Smith, DISC-AP, Email: msmith@disc.dla.mil, Telephone:
(215)667-3246, FAX extention 3630. This notice in conjunction
with the Proposer Information Packet, the lists of items and
Amendment #2 to BAA SP0500-67-BAA01, constitute the total BAA.
No other information is available, nor does DISC anticipate
issuing a formal solicitation regarding this announcement.
The Government reserves the right to select for award all,
some or none of the proposals received.
CITE: (W-041 SN166994)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-041 SN167006)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony A(615)
697- at (615 customer support efforts) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our. The government does not intend to award a
contract on the basis of this notification or otherwise pay
for any information or inquiry. This RFI does not constitute
an Invitation for Bid. Send all information by Mail or Email.5897
or Email: aarmentani@disc.dla.mil. Other rme ntani at points
of contact: Tony Pizzo
CITE: (W-041 SN167007)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RESIGNMENT OF FEDERAL SUPPLY CLASSES (FSCS)
DESC: The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Supply
Center Richmond to Defense Industrial Supply Center NOTICE
FOR COMMERCE BUSINESS DAILY Management of these FSCs will commence
at the Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111 starting on the Effective Transfer Date
(ETD) shown. ETD of February 1, 1998 for FSC: 6220, 6230,
6240, 6250, AND 6260 ETD of March 1, 1998 for FSCs: 6210
The following schedule identifies the reassignment of
some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center Philadelphia to Defense Supply Center Richmond.
Management of these FSCs will commence at the Defense Supply
Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA
23297 starting on the Effective Transfer Date (ETD) shown.
ETD of April 1, 1998 for FSC: 3110 and 3130 ETD of May
1, 1998 for FSC: 3120 Updated information about DISC,
the EBB, and the DLA Federal Stock Class Transfer is also available
on DISC's Home Page on the World Wide Web. To access the Home
Page, use your www browser and the following Unified Resource
Locator (URL): http://www.disc.dla.mil.Philadelphia
CITE: (W-041 SN167009)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: CANCELLATION OF RFQ FOR SINGLE FAMILY APPRAISAL SERVICES,
FLINT, MICHIGAN
DESC: Request For Quotations, R-CHI-00114, Due 10/23/97. POC
Thomas Williamson, Contract Specialist, (312) 886-2760 ext.
2598. This is to inform you that Request for Quotations (RFQ)
R-CHI-00114 is now cancelled.
CITE: (W-041 SN167046)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTH ISLAND NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on March 3,1998 in Coronado,CA. Requested technologies include:
Desktop, Net working, Printers, Database Management, Storage
Devices and Facsimiles. For information on exhibiting call
the Federal Business Council at (800)878-2940 ext. 202

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN167048)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: CANCELLATION OF RFQ FOR SINGLE FAMILY APPRAISAL SERVICES,
FLINT, MICHIGAN
DESC: Request For Quotations, R-CHI-00114, Due 10/23/97. POC
Thomas Williamson, Contract Specialist, (312) 886-2760 ext.
2598. This is to inform you that Request for Quotations (RFQ)
R-CHI-00114 is now cancelled.
CITE: (W-041 SN167049)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH AND DEVELOPMENT/NCCOSC INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on March 4,1998 in Point Loma,CA. Requested technologies
include:Hard Drives, Workstations, UNIX, Desktops, Networking,
Imaging, WWW Applications, Servers and UPS. For information
on exhibiting call the Federal Busi ness Council at (800)878-2940
ext. 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN167050)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LEMOORE NAVAL AIR STATION INFORMATION TECHNOLOGY EXPO

DESC: There will be a one day information technology expo held
on March 18,1998 in Lemoore,CA. Requested technologies include:
Desktops, Laptops, Networking, Presentation Systems, Data
Security, Printers, Storage Devices, Servers and Project
Management Applications. For information on exhibiting call
the Federal Business Council at (800) 878-2940 ext. 210

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN167058)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNAL REVENUE SERVICE-FRESNO SERVICE CENTER INFOTECH
'98
DESC: There will be a one day information technology expo held
on March 19,1998 in Fresno,CA. Requested technologies include:
UNIX, LAN's, Database Management, Workstations, Wireless Printers,
Pen-Based Computers, Servers and Ethernet. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN167066)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SHAFTER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 30, 1998 in Honolulu,HI. Requested technologies:
Desktops, Presentation Systems, Networking, Notebooks, Storage
Devices, Color Printers, Network Security, UPS and Training.
For information on exhibiting call the Fed eral Business Council
at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN167073)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: GOVERNMENT TECHNOLOGY CONFERENCES
DESC: We are pleased to announce the Desktop Collaboration/Joint
Intelligence Virtual Architecture Conference and Technical
Exposition Tuesday, May 19 - Friday, May 22, 1998 Founders
Inn and Conference Center -- Virginia Beach, VA Sponsored
by DIA, CIA, NSA, IMO, and NIMA. The goal of the Collaboration/JIVA
four-day conference is to help the government (Intelligence
& DoD Communities) transition smartly to a collaborative environment.
Attendees will be able to choose from several different breakout
sessions throughout the week including Knowledge Management,
Collaboration, Distance Learning, Security, Information Management,
and Integrat ion. Attendees will have the opportunity to participate
in the Electronic Collaboration Interoperability Center (ECIC).
This concurrent session will feature several different tabletop
"stations" interacting and demonstrating audio, video, and
data conferencing "in action." The extensive Technology Exposition
will showcase over 40 companies from across the country giving
hands-on technology demonstrations in areas such as Video
Teleconferencing, Communication Switches, Collaboration, Internet/Intranet,
Information Access Strategies, Systems Integration, Audio
Conferencing, and much more! The conference is open to all
Intelligence/DoD and government personnel & contractors. We
anticipate 300+ attendees at the event. For additional conference
details -- agenda updates, attendance fees, lodging information,
and on-line registration -- please visit our event web page
at www.ncsievents.com/collaboration/jiva/conf.htm. You may
also contact the NCSI Conference Managers at (301) 596-8899;
Marla Slahetka x 216 or Christine Stambaugh x 223.
LINKURL: www.ncsievents.com/collaboration/jiva/conf.htm
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
& Technical Exposition
CITE: (W-041 SN167075)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HICKMAN AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 30, 1998 in Honolulu,HI. Requested technologies include:Desktopa,
Laptops, Printers, Networking, Document Imaging, Database
Management, Storage Devices, Fax Machines and Color Printers.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN167076)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: COLLABORATION CONFERENCE & EXPO
DESC: We are pleased to announce the Desktop Collaboration/Joint
Intelligence Virtual Architecture Technical Exposition. (Held
in conjunction with the 3rd Annual Desktop Collaboration/JIVA
Conference) Tuesday, May 19 - Thursday, May 21, 1998 Founders
Inn and Conference Center Virginia Beach, VA Sponsored by
DIA, CIA, NSA, IMO, and NIMA. The goal of the Collaboration/JIVA
four-day conference is to help the government (Intelligence
& DoD Communities) transition smartly to a collaborative environment.
The extensive Technology Exposition will feature companies
from across the country giving hands- on technology demonstrations
in areas such as Video Teleconferencing, Collaboration, Communication
Switches, WWW, Internet/Intranet, Information Access Strategies,
Image Storage and Retrieval, Systems Integration, Audio Conferencing,
and much more! The expo is open to small and large businesses
with any and all technologies. We anticipate 300+ Intelligence/DoD
personnel to attend the conference. Attendees will be able
to choose from several different breakout sessions throughout
the week including Knowledge Management, Collaboration, Distance
Learning, Security, Information Management, and Integration.
Exhibiting companies will have the opportunity to participate
in the Electronic Collaboration Interoperability Center (ECIC).
This concurrent conference session will demonstrate audio,
video, and data conferencing "in action." To participate in
the ECIC, companies MUST be an exhibitor at the expo and meet
certain stipulations set by the ECIC Coordinator. Space is
limited. For exhibiting and ECIC information, please contact
Marla Slahetka, Conference Manager, NCSI (301) 596-8899 x
216. For additional conference details -- agenda updates,
lodging information, and on-line registration -- please visit
our event web page at www.ncsievents.com/collaboration/jiva/conf.htm.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
& Technical Exposition
CITE: (W-041 SN167083)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCDONNELL DOUGLAS WORLD HEADQUARTERS INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on March 12, 1998 in St. Louis,MO. Requested technologies
include: Modeling & Sim ulation Software, Parallel Processing,
Flutter Analysis Software, En gineering/Scientific Tools,
Object-Oriented Technologies, Robotics, Networking, Avionics,
CAD/CAM/CAE and Training. For information on ex hibiting call
the Federal Business Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN167084)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ST. L OUIS FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 13,1998 in St. Louis,MO. Requested technologies
include: **ALL TECHNOLOGIES ARE APPROPRIATE FOR THIS EVENT.**
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 210.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN167090)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: WESTERN AREA POWER ADMINISTRATION AVIATION STUDY
DESC: The Western Area Power Administration, an agency of the
Department of Energy, has completed a study of its aviation
services program. The study utilized and applied the requirements
and guidance of Office of Management and Budget Circular A-76,
"Performance of Commercial Activities" (dated March 1996).
Based on the results of the study, a tentative decision has
been made to retain the function in-house. Questions or comments
in regard to this study should be referred to Bob Flores (303-275-1110),
Western Area Power Administration, and must be received in
writing, by close of business, March 13, 1998.
CITE: (W-041 SN167136)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIGITAL MAPPING EXPOSITION
DESC: On Tuesday, March 24, 1998, Digital Mapping Exposition
will be held at the main U.S. Department of State - 2100 C
Street, NW, Washington D.C. This Expo is sponsored by the
U.S. Department of State's Office of The Geographer & Global
Issues, Bureau of Intelligence and Research (INR). This event
is being coordinated with several federal agencies including
NIMA, NOAAA, USGS, and more. Key imagery and mapping officials
form each agency will be invited to attend. The Expo will
be comprised of displays and demos from both US gov't agencies
and private vendors, and will feature GIS demonstrations, imagery,
and map displays. The following technologies are requested
by the planning committee: Geographic Information Systems
(GIS), GIS PC-Based Hardware and Software Tools, GeoSpacial
Information and Data, Digital Mapping Technology, Digital
Imaging Technology, Satellite Based Remote Sensing Imagery,
Spacial Imagery, and Global Positioning Systems. This is
an excellent opportunity to market your unique products to
key decision makers and officials in the federal sector.
Come and display your latest technologies. For registration
information, please call: FBC at (800)878-2940 ext. 227 or
e-mail andrew@fbcdb.com.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: andrew@fbcdb.com
EMAILDESC:
CITE: (W-041 SN167143)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: COMPETITIVE SOLICITATION FOR ENVIRONMENTAL MONITORING
FOR PUBLIC ACCESS AND COMMUNITY TRACKING (EMPACT) GRANTS TO
LOCAL GOVERNMENTS
DESC: Competitive Solicitation for Environmental Monitoring
for Public Access and Community Tracking (EMPACT) Grants To
Local Governments WHAT: The Environmental Protection Agency
(EPA) is announcing a competition in Fiscal Year 1998 as part
of a new program called Environmental Monitoring for Public
Access and Community Tracking (EMPACT). As part of a new Presidential
initiative, the ultimate goal of EMPACT is to provide public
access to clearly-communicated, time-relevant (timely or real-time),
useful, and accurate environmental monitoring data in an ongoing
and sustainable manner in 86 of the larger U.S. metropolitan
areas. Environmental monitoring consists of the systematic
measurement, evaluation, and communication of physical, chemical,
and biological information intended to give insight into environmental
conditions. EMPACT seeks to assist the American public in day-to-day
decision-making about their health and the environment.
This application will lead to grant awards to establish pilot
programs in a limited number of eligible cities. The pilot
programs will emphasize active partnerships between local and
state government, research institutions, non-governmental organizations,
the private sector, and the Federal Government to provide timely
environmental information to the public. The city pilot projects
will also emphasize the utilization of advanced and innovative
technologies to monitor environmental conditions and to provide
and communicate environmental information to citizens. It is
essential that data and information derived from EMPACT monitoring
activities be communicated to the general public using terminology
and formats that are clearly understandable, relevant, and
credible. WHO: Local governments, as defined by 40CFR
Part 31.3, and located in one of the 86 EMPACT metropolitan
areas in the U.S., are eligible to apply for this program (see
attached definition of metropolitan area and list of 86 larger
U.S. metropolitan areas). Tribal governments located within
an EMPACT metropolitan area are also eligible to apply. The
local government will be the grant awardee although the most
successful applications will be developed in cooperation with
a consortium of partners WHEN: January 21, 1998 -- Request
for Applications Published in the Federal Register and posted
on the National Center for Environmental Research and Quality
Assurance (NCERQA) Internet home page, http://www.epa.gov/ncerqa
March 2, 1998 -- Deadline for Letters of Intent received
by EPA by 4:00 p.m. EST May 15, 1998 -- applications must
be received by 4:00 p. m. EST HOW: Proposals will be reviewed
by external peer panels. Only the highest ranked proposals
based on criteria spelled out in the solicitation will be further
evaluated by EPA for final awards. HOW MUCH: Approximately
$3.5 million will be made available for this competition, with
a projected award range from $250,000 to a maximum of $600,000
over the total life of the project, and a total project duration
of 12 to 24 months. FOR INFORMATION: The full solicitation
may be found on the Internet at: http://es.epa.gov/ncerqa/grants/rfa/empact.html
Dr. Barbara Karn, EPA Environmental Engineering Research
Division - karn.barbara@epamail.epa.gov voice (202) 564-6824
Dr. Denice Shaw, EPA Environmental Office of Research and
Development shaw.denice@epamail.epa.gov voice (202) 260-4627

LINKURL: http://www.epa.gov.ncerqa
LINKDESC:
EMAILADD: karn.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-041 SN167144)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--LOW COST INTERCEPTOR SEEKERS, BRIEFING TO INDUSTRY
DESC: Date of Briefing: 24 February 1998. Points-Of-Contact:
Technical - LTC William R. Johnson, USA, DARPA/STO; Fax: 703-522-6108.
Contracts - Alan Frederick, DARPA/CMD; Fax: 703-696-2208. Please
direct communications to the appropriate point-of-contact.
The Defense Advanced Research Projects Agency (DARPA), Sensor
Technology Office (STO), plans to solicit proposals for the
Concept Development phase of a low cost seeker system program
whose products will be capable of countering a wide array of
air vehicle threats. In anticipation of the issuance of a Broad
Agency Announcement (BAA) for this Phase, DARPA will hold an
Industry Briefing. The following information pertains: BACKGROUND:
The relatively low cost and simple technology involved in building
subsonic air vehicles, along with availability of low cost,
highly accurate guidance and control systems, make the proliferation
of cruise missiles, unmanned air vehicles (UAVs), and low,
slow flying, piloted aircraft likely threats in future conflicts.
These threats would travel at low speed, have moderately low
radar cross section (RCS) and infrared (IR) signatures, and
lack the sophistication to conduct reactive maneuvers, as well
as the inability to direct electronic countermeasures against
interceptors. However, these threats could fly as low as 100
meters over land, and 30 meters over water, and may be jet-powered,
propeller or rotary-wing driven. They may be employed in a
surveillance role, may carry a small number of weapons, troops,
or supplies, or be capable of jamming surveillance, fire control,
navigation, or communications systems. Additionally, such systems
could be capable of dispersing chemical and biological agents.
Seekers of interest to DARPA (sensor, gimbal if applicable,
signal and data processing, and guidance electronics) must
be able to meet the following constraints when tactically packaged:
weigh less than 30 pounds, survive >100 g's axially and operate
in presence of 20 g's laterally, fit into 6 - 10 inch diameter
by 12 - 24 inch long volume, consume less than 1000 watts,
and be capable of acquiring and homing on a passive threat
which has been designated to a cue volume of (nominally) 1
cubic km - all with a unit flyaway cost objective of less than
$50K per seeker in production quantities of 3000. In general,
low cost, weight, size, power, and the capability to operate
in a wide variety of weather conditions are desired features.
Seekers of interest to DARPA need not be capable of engaging
all threat types; but, a multi-threat capability is also desired.
Similarly, also of interest to DARPA are 1) packages with multiple
sensors that, as a whole seeker system, meet the above constraints
(e.g., passive sensor for homing on jammer signal in midcourse
and active sensor for terminal homing), and 2) conversely,
a family of modular seekers which covers different threats
is also of interest. Industry representatives are advised that
handover, threat, and potential air vehicle data will be supplied
by DARPA at the Industry Brief; subsequent to the Briefing,
hardcopy will be provided on request. INDUSTRY BRIEFING: An
Industry Briefing for this BAA will be held at DARPA, Room
510 of 3803 N. Fairfax Drive, Arlington , VA 22203 on 24 February
1998 from 10:00 AM until 12:00 noon. Attendance is limited
to two representatives per division from each corporation,
company, or university, with a maximum of 8 people per offeror.
This Briefing will be classified SECRET. Clearances should
be sent to DARPA Visitor Control Center, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714, or by FAX at 703-528-3655. (Please
have your classified mailing address available at this briefing
so any classified sections can be mailed to your organization.)
A list of names of prospective attendees must be submitted
from each offeror. Please fax the list to the technical point-of-contact
noted above, and indicate a point-of-contact for coordinating
the list. On 24 February, attendees must first check-in at
3701 N. Fairfax Drive to check security clearances before proceeding
to the briefing at 3803 N. Fairfax Drive. DARPA will endeavor
to answer written questions submitted in advance at this Briefing;
all other questions will be taken for the record during the
briefing and answered via the "Frequently Asked Questions"
that will be established simultaneous with the issuance of
the BAA for this effort. By 26 February 1998, the BAA, the
FAQ File, and the unclassified version of the briefing will
be available at http://www.darpa.mil/baa/98-17. Classified
sections of the industrial briefing may be requested.
CITE: (W-041 SN167150)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: NOTICE OF PUBLIC MEETING
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 NOTICE OF PUBLIC MEETING: The NIST Advanced
Technology Program (ATP) is announcing a public meeting (Proposers'
Conference) for all interested parties related to the ATP focused
program competition 98-04, Digital Video in Information Networks,
previously announced for fiscal year 1998 The public meeting
for potential proposers and other interested parties will be
held on Wednesday, February 18, 1998, at the Hollywood Roosevelt
Hotel, 7000 Hollywood Boulevard (at the corner of Orange Avenue),
Hollywood, CA, 213-466-7000. The conference will begin at 2:00
p.m. local time and end at approximately 5:00 p.m. This meeting
will provide general information regarding the ATP, tips on
preparing good proposals, and an opportunity for audience questions
on the scope, technical, and business goals of the 98-04 focused
program competition. Attendance at this public meeting is not
required. No registration fee will be charged. To register
for this public meeting or for further information, contact
ATP as noted below. ATP previously announced in the Commerce
Business Daily (CBD) specific information on this focused program
competition. This information included the program scope, due
dates of pre-proposals and full proposals, instructions for
proposal submission, where to submit proposals, how to obtain
the ATP Proposal Preparation Kit dated December 1997 and the
98-04 focused program booklet, etc. This information is also
available on the ATP World Wide Web site http://www.atp.nist.gov.
Information may also be obtained by contacting ATP by phone:
1-800-ATP-FUND; fax: 301-926-9524 or 301-590-3053; e-mail:
atp@nist.gov; or letter. Advanced Technology Program, National
Institute of Standards and Technology, Administration Building
101, Rm. A407, Quince Orchard & Clopper Roads, Gaithersburg,
MD 20899-0001.
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-041 SN167152)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: PUBLIC NOTICE - VIRTUAL TEST LAB
DESC: Congress has tasked The Secretary of Navy to assess the
merits of a Virtual Test Laboratory for hull, mechanical, and
electrical systems. The Office of Naval Research and The Naval
Sea Systems Command will conduct this assessment and report
back to Congress on their findings. The Navy will evaluate
virtual laboratory concepts with simulation-based design, including
integrated product and process development capability, as well
as, electronically linking government, academic, and industrial
partners in cross-discipline analyses. The Navy will evaluate
capabilities such as performance evaluation, interface development
and virtual prototyping of systems, operation of physical components
and sub-assemblies under simulated system conditions. The viability
and potential of a Virtual Test Laboratory to optimize system
design and control acquisition and total ownership costs will
also be evaluated. Congress encourages the Navy to seek technical
input from industry and other services laboratory programs
as part of the assessment process. All parties interested in
providing technical input should contact Geanie Stokes by close
of business March 6, 1998. (Phone: 703-696-7740; Office of
Naval Research, Ballston Centre Tower One, Room 528, 800 North
Quincy Street, Arlington VA 22217-5660 or by E-Mail at stokesj@onr.navy.mil)

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-041 SN167223)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: SYMPOSIUM:C2 AS A WEAPONS SYSTEM: TOWARDS A SPACE AND
AIR FORCE
DESC: The Paul Revere Chapter of the Air Force Association, with
the assistance of the Electronic Systems Center (ESC) of the
Air Force Materiel Command (AFMC), will host a technical symposium
on the evolution of USAF C2 systems. The symposium will be
held at the newly renovated Hanscom AFB Officers' Club on March
25th and 26th 1998. Technical discussions and presentations
will complement EFX Industry Day scheduled for 27 Mar 98. Cost
is $350 for Industry and $200 for Government. For information
concerning the symposium and a list of hotel accommodations
please contact Kathy Essigman or Denise Howard by phone at
781-890-7650 or by fax at 781-890-8886 for details. For additional
details or to register online log on to our website at http://www3.mists.prc.com/PaulRevere/interface/symposium.htm.
The purpose of the symposium is the detailed exchange of technical
information on C2 and related programs at ESC, the identification
of issues and answers, and the opportunity for industry technical
managers to dialogue with their Government counterparts. Lessons
are being learned, leading to technology transfer opportunities
to and from industry. A roundtable discussing these industry
and Government lessons learned will be part of the proceedings.
Keynotes from senior warfighting command and acquisition command
leadership are expected. AFC2A (Air Force Air and Space Command
and Control Agency) is invited to present. As mentioned previously
the, symposium will also provide information on the Expeditionary
Force Experiment (EFX) (http://www.hanscom.af.mil/Orgs/Spo/FX/homefram.htm)
Industry Day scheduled for 27 Mar 98. A tour of the ESC C2
Unified BattleSpace Environment (CUBE) (http://extranet.hanscom.af.mil/cubeweb/)
is on the agenda. The symposium will feature presentations
by military and civilian speakers from various services, agencies
and FFRDCs. Specific topics to be discussed include Air and
Space Architecture for the Warfighter, Joint Vision 2010, C2
as a Weapon System, Spiral Development in the Context of Evolving
C2 Systems, the USAF Technology Program at MIT/LL, the CUBE
- status and EFX 98 and 99 activity. Government-industry breakout
sessions will focus on specific aspects of the C2 architecture.
These will explore status, technology trades, issues, lessons
learned, and technical opportunities. DISA is expected to present
a detailed update on the DII COE. AFA Government and Industry
members will be selected to facilitate working sessions. Portions
of the symposium may be conducted at the secret level.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: PRevereAFA@aol.com
EMAILDESC:
CITE: (D-041 SN167238)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: 99--B-24 ONE TO ONE SCALE MODEL
DESC: The USAF Museum is soliciting proposals to procure a one
to one scale reproduction of a Consolidated B-24 aircraft.
Any interested parties should contact Barbara Young at (937)
255-5174, Ext. 375, to obtain a proposal package. All responsible
sources may submit a proposal. Point of contact is Barbara
Young, (937) 255-5174, Ext. 375. The USAF Museum reserves the
right to refuse any and all bids. Direct all requests for solicitations
and routine communication concerning this acquisition to the
point of contact above. Potential offerors with serious concerns,
issues, disagreements, and/or recommendations are invited to
contact ASC's Ombudsman, Mr. Stephen J. Plaisted, ASC/SYI,
1790 10th Street, Room 102.01, WPAFB OH 45433-, (937) 255-9095
!!
CITE: (W-041 SN167266)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--INDUSTRY BRIEFING: RADIO FREQUENCY TAGS PROGRAM (POC:
DR. MARK MCHENRY, DARPA/TTO, FAX (703) 841-4759)
DESC: The Defense Advanced Research Projects Agency (DARPA) will
present an industry briefing on the DARPA Radio Frequency (RF)
Tags program on Monday, February 23, 1998 from 1300 - 1800
at the Holiday Inn Arlington at Ballston, 4610 N. Fairfax Dr.,
Arlington, VA. Registration will begin at 1200. All interested
industrial, educational, and private research and development
organizations are invited to attend this briefing, but are
requested to limit attendance to two participants per organization.
This industry-wide briefing will provide information concerning
DARPA's goals and objectives for the RF Tags program in anticipation
of the release of a solicitation. At this briefing DARPA will
present its program objectives and describe its vision of the
RF Tags development, integration, test and demonstration program.
In addition, information will be presented on other related
DARPA programs and the RF Tags acquisition strategy, schedule,
and funding plans. The briefing will be unclassified. PROGRAM
OBJECTIVES: The DARPA RF Tags Program objectives are to develop
technology to allow airborne radars (both Moving Target Indication
(MTI) and Synthetic Aperture Radar (SAR)) to communicate directly
with ground devices to provide identification of friendly assets,
to communicate information from ground sensors to the platform,
and to correct for errors in the radar-determined location
of targets. There is significant and growing national investment
and reliance on airborne radar for surveillance and targeting
purposes. A significant technical barrier with this class of
systems is the difficulty of obtaining target identification
using radar data alone. This is especially true in present
and future conflicts where clear battle lines are less likely
to occur and friendly, unfriendly, and neutral forces will
be mixed with non-combatants. It is envisioned that RF tags
will greatly enhance the utility of airborne radar systems
by aiding in the identification of unfriendly targets via the
timely communication and fusion of unattended ground sensors
(UGS) data with the radar picture. Tags will also help to identify
friendly assets by adding a unique ID to their radar return
that is fused to the radar picture. Airborne radars are also
being considered for targeting stationary and moving targets.
A targeting mission could require location accuracies better
than several meters which is difficult to achieve with radars.
By combining a GPS receiver with a tag, and using the tag to
transmit the tag's geographic coordinates to the platform,
the location of targets within a certain distance of the tag
can be determined with great accuracy. This will allow rapid,
all weather targeting with a wide range of airborne radar systems.
While the immediate RF Tags Program goals are to enhance the
utility of airborne radars, it is envisioned that there are
significant space based radar applications of this technology.
Finally, a key goal of the RF Tags Program is a system with
very high security. The tag signal must have low probability
of detection, intercept and exploitation. While this is an
inherent feature of radar responsive tags, the government desires
a tag system that is secure against an adversary with detailed
knowledge of all aspects (except for crypto key information)
and moderate technical capability. INDUSTRY BRIEFING REGISTRATION:
Due to the large response anticipated for this briefing, each
company is limited to a maximum of 2 representatives. Large
corporations may send 2 representatives per major division.
Pre-registration is strongly encouraged to avoid long delays
in registering on-site the morning of the briefing. Contact
Ms. Sandra Chacon at (703) 528-2470 (TEL), (703) 528-4715 (FAX),
schacon@wod.srs.com (EMAIL) to pre-register. Provide the following
information for each person attending the briefing: Name, Company/Division,
Mailing Address, E-Mail Address, Tel #, Fax #. Following the
briefing, DARPA intends to make public the list of attendees
to the industry briefing.
CITE: (W-041 SN167274)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 12, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Aviation and Missile Command,
Acquisition Center Redstone Arsenal, AL 35898-5280
SUBJECT: NEW CONTRACT FORMAT FOR SOME AMCOM AQUISITION DOCUMENTS
DESC: On approximately April 6, 1998, U.S. Army Aviation and
Missile Command, (AMCOM), Redstone Arsenal, Al will be participating
in a test of a new contract format. This contract format has
six sections: Section I - Cover Sheet Supplemental Information,
Section II - Acquisition Description/Schedule, Section III
- Financial and Administrative Information, Section IV - Contract
Clauses, Section V Performance Requirements and Section VI
- Proposal Submission and Evaluation Information. The test
is for a period of three years. The purpose of the revised
contract format is to make it easier for both industry and
Government use. Most of the contract clauses will be in Section
IV. Only those clauses which pertain specifically to the other
sections of the contract will be included within these sections,
i.e., Clauses pertaining to inspection will be included in
Section V, Performance Requirements. Any comments or concerns
from the contracting community should be directed to Louise
Steil, e-mail lsteil@redstone.army.mil or through correspondence
to U. S. Army Aviation and Missile Command, Redstone Arsenal,
AL 35898, AMSAM-AC-BM-P, ATTN: Louise Steil.
CITE: (I-041 SN167309)