Commerce Business Daily 1998

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

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ATMOSPHERIC INTERCEPTOR TECHNOLOGY (AIT) TEST BED
SOL DASG60-98-R-0006
DUE 040398
POC Debra Parker, Contract Specialist, SMDC-CM-CN, (205)955-1187/Linda
N. Bentley, Contracting Officer
DESC: The U. S. Space and Missile Defense Command (SMDC) is planning
the acquisition of an interceptor test bed contractor for AIT.
This effort is in support of the Ballistic Missile Defense
Organization (BMDO) initiative that aligns AIT program requirements
and technology efforts to meet future customer needs. Specifically,
the AIT interceptor test bed contractor will develop and demonstrate
component and subsystem endoatmospheric interceptor technologies
through integrated ground and flight tests that support future
capabilities and customer needs in current and future Major
Defense Acquisition Programs (MDAPs) operating within the atmosphere.
The AIT interceptor test bed development will be governed by
a technical requirements document. The TRD will be provided
with the solicitation. Throughout the development program,
the contractor will demonstrate progressive performance capabilities
leading components and subsystems for technology insertion
into the supported MDAPs. The basic effort, with all options,
will be to define, design, develop, fabricate, integrate, document,
and test interceptor test bed components culminating in demonstrations
of an integrated AIT interceptor test bed design that meets
the requirements of the AIT interceptor test bed technical
requirements document (TRD). As such, the contractor's development
activities will be governed by a performance specification
for the interceptor test bed, which will include interceptor
test bed components, fully integrated interceptor test bed
vehicle, interceptor test bed ground support equipment, and
interfaces with a separate launch services contractor(s). As
part of the basic contract, the contractor will establish an
AIT interceptor test bed functional baseline by selecting critical
components and defining a preliminary and final interceptor
test bed design for the optional integrated ground tests and
hit-to-kill flight tests. The basic contract is planned to
begin in FY98, will have a Preliminary Design Review (PDR)
within approximately 18 months, and will end with a Critical
Design Review (CDR) by FY01. Two options are planned. Option
1 is for interceptor test bed ground test culminating in an
integrated dynamics test. Each offeror shall propose a schedule
for Option 1 which can begin near the CDR. Option 2 is for
one control flight and three hit-to-kill (HTK) flights of an
integrated interceptor test bed vehicle and is to be exercised
not earlier than the exercise of Option 1. This option is not
part of this acquisition. If implemented, it will be the subject
of a new contract action. The RFP will be for full and open
competition among all qualified sources. However, the AIT interceptor
test bed contractor must have past performance in technical
disciplines from previous efforts relating to design, fabrication,
and test of integrated interceptors, as well as the capability
to provide interceptor test bed components, subsystems, ground
support equipment, and associated services relating to ground
and flight test operations. As such, small business set-aside
is not feasible or appropriate for this procurement. In accordance
with FAR 19.702, an acceptable subcontracting plan will be
required. In order to be considered for award, the offerors
must possess a TOP SECRET facility clearance. No foreign participation
is permitted at the prime contractor level. A pre-solicitation
conference will be held on January 15, 1998 in the Army Aviation
and Missile Command Sparkman Center Auditorium, Building 5304,
Martin Road, Redstone Arsenal, Alabama, 35985 beginning promptly
at 9:00am. The conference provides an opportunity to discuss
and clarify this requirement. However, nothing said or represented
in the conference shall be deemed to modify RFP requirement
unless followed by a written amendment. Offeror's participation
is strongly encouraged. Attendees are limited as follows: potential
prime contractors 6 attendees; potential major subcontractors
3 attendees; other subcontractors 2 attendees. Offeror's who
plan to attend should submit visit requests via fax to Ms.
Clara Moore at (205) 955-3641 or (205) 955-5959 or via mail
to US Army Space and Missile Defense Command, P.O. Box 1500,
SMDC-TC-WN, Huntsville, AL 35807-3801 not later than January
8, 1998. Receipt of visit requests can be confirmed by calling
(205) 955-4768. Depending on the response the government reserves
the right to further restrict attendance due to space limitations.
CAUTION: The government anticipates an award in third quarter
of Government fiscal year 1998. Therefore, offerors are cautioned
to submit their best offer initially. Offerors are advised
that the government reserves the right to select an offer for
subsequent detailed negotiations or to make an award after
evaluations without discussions. In keeping with acquisition
streamlining initiatives, offerors are highly encouraged to
implement the Integrated Product Team process with the DCMC
early on during the proposal preparation phase of this solicitation
in order to reduce/eliminate pricing issues that may necessitate
negotiations and/or impact award schedule. Draft Request for
Proposal (RFP) is expected to be issued January 15, 1998 and
final RFP is expected to be released on/about February 24,
1998, with a 45-day response time. Interested firms should
submit written requests for the this solicitation to SMDC-CM-CN,
Debra Parker, or requests may be e-mailed to ParkerDe@smdc.army.mil.
All requests should reference RFP DASG60-98-R-0006. No telephone
inquiries will be accepted. Pursuant to Federal Acquisition
Regulation 3.104, entitled "Procurement Integrity," all technical
discussions and/or clarifications regarding this acquisition
are required to be directed solely to the Contracting Officer
(through the Contract Specialist).
CITE: (I-365 SN154850)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT OF THE NATIONAL SPACE SCIENCES DATA CENTER
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov
DESC: 1. NASA's Goddard Space Flight Center intends to issue
a Request for Proposal (RFP) on a sole-source basis and in
accordance with 10U.S.C. 2304 (c) (1) -Only One Responsible
Source, to Hughes STX Corporation for a 2 month extension and
four 1 month options to extend Contract NAS5-97059. This 2
month extension will provide services in support of the operations
of the National Space Science Data Center (NSSDC) which is
responsible for the acquisition, ingestion, management, and
dissemination of NASA's mission data and related information.
The Contractor is responsible for developing, maintaining,
evolving, and operating sophisticated computer data, and information
systems. A competitive follow-on to this effort is in process
and is anticipated to be awarded in the near future, however,
this action is needed to maintain the management and accessibility
of NASA's data to both NASA's space scientists and the general
public. HUGHES STX has maintained the management and accessibility
of the NSSDC for the past seven years. This experience and
knowledge is essential to support the NSSDC until the follow-on
contract is awarded. All responsible sources desiring consideration
are requested to fully identify their interest and capabilities
within fifteen (15) days of the publication of this synopsis
to the GSFC Procurement Office, Code 216. See Note 22. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
RFP will be released on or about 15 days after publication
of this synopsis in the CBD. Firm date for receipt of proposals
will be stated in the RFP. All responsible sources may submit
a proposal which shall be considered by the agency. An Ombudsman
has been appointed, See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#97059
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156460)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--ADVANCED TECHNOLOGY IN SPATIAL REASONING AND INFORMATION
PROCESSING.
SOL N/A
POC Ms. May M. Lew, (703) 428-6625
DESC: The U.S. Army Topographic Engineering Center intends to
procure on a sole source basis from the Oasis Research Center
for advanced technology in spatial reasoning and information
processing. The effort will support the advancement of algorithms
performing local and regional/wide area analysis based upon
behavioral, temporal and economic contexts. The effort will
specifically address technologies and algorithms in terrain
analysis and the analysis of global maritime fleet traffic.
Algorithm development must be modular and software execution
must be scalable and platform independent. The effort will
utilize proprietary C* compiler libraries to achieve computational
and software prototype objectives. The contractor must be
knowledgeable of intelligence gathering platforms/sources,
MC&G data sources and specifications and have current SCI
clearances. This synopsis is for informational purposes only.
Note 22 applies.
EMAILADD: mlew@tec.army.mil
EMAILDESC:
CITE: (W-008 SN156478)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--THE ROLE OF NUTRITION IN THE ESSENTIAL FATTY ACID
STATUS OF PREGNANT WOMEN WHOSE FETUSES ARE AT RISK FOR ALCOHOL-RELATED
BIRTH DEFECTS.
SOL AA 98-07
DUE 022498
POC Matthew L. Packard, Contract Specialist (301)443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate a one year contract (with an Option
year) with Wayne State University in Detroit, MI entitled "The
Role of Nutrition in the Essential Fatty Acid Status of Pregnant
Women whose Fetuses are at Risk for Alcohol-Related Birth Defects."
The purpose of this contract is to assist the Laboratory of
Membrane Biochemistry and Biophysics, NIAAA in examining the
effect of alcohol use during pregnancy on fatty acid composition
and metabolism in the neonate. The specific aims include the
study of the effect of alcohol abuse during pregnancy on normal
essential fatty acid accumulation in the mother and neonate,
and investigation of the mechanisms underlying this effect,
i.e., determining whether changes in the levels of essential
fatty acids are due to alterations in diets, decreased production,
and/or increased catabolism. Authority: 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1; Wayne State University is the
only responsible source having an existing clinical research
program that is currently studying a suitable large population
composed primarily of pregnant African-American women. Inquiries
must be sent in writing; telephone inquiries are unacceptable.
All responsible sources may submit a proposal which, if timely,
will be considered by the Government. See Numbered Notes 22
and 26 in the Commerce Business Daily.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-008 SN156487)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--REQUIREMENTS TRACEABILITY AND MANAGEMENT SOFTWARE
AND SUPPORT
SOL DAAE30-98-R-0514
DUE 010898
POC Kathleen Sage, Purchasing Agent, (973) 724-7674
DESC: The United States Army intends to award a purchase order,
sole source, to Integrated Chipware, 1861 Wiehle Avenue, Suite
300, Reston, VA 20190 for icCONCEPT-RTM Software. It uses Oracle
as the underlying repository for all requirements and project
information as well as other software. Both textural and graphical
interfaces to manipulate and display the data are used. The
software manages the relationships of the program data throughout
the project life cycle. (Reference notes 22 & 26)
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-008 SN156492)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--FASTTRACK FLIR CAMERA & HSTAMIDS INTEGRATION
DUE 011898
POC Patricia Davis, 703/325-1713
DESC: It is the intent of this office to modify contract number
DAAB12-95-C-0014 with Coleman Research Corporation of Orlando,
FL to purchase one (1) Fasttrack FLIR Camera and integration
onto Hand Held Standoff Mine Detector System (HSTAMIDS) currently
being developed under the contract. This purchase is being
made under the auspices of Other than Full and Open Competition
in as much as Coleman Research Corporation is currently in
the process of developing the HSTAMIDS onto which the camera
will be integrated. All responsible sources may submit a bid,
proposal or quotation which will be considered. NO TELEPHONE
REQUESTS WILL BE TAKEN. See note 22.
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-008 SN156552)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BALLISTIC MISSILE TECHNOLOGY PROGRAM RESEARCH DEVELOPMENT
ANNOUNCEMENT
SOL PRDA 98-VI01
POC Ms Kim Kinifick, Contract Specialist (505)846-7603; Ms Janice
S. Olson, Contracting Officer (505)846-7601
DESC: A - INTRODUCTION: PRDA 98-VI01 The Air Force Research Laboratory
(AFRL/PKVI) is interested in receiving proposals (technical
and cost) on research to advance and demonstrate the use of
technologies for ballistic missile technology. Proposals with
new or creative research or development solutions for the use
of technology demonstrations which enhance the state-of-the-art
and scientific knowledge in this field are solicited. AWARD
OF CONTRACTS IS SUBJECT TO AVAILABILITY OF FUNDING. Consequently,
it is imperative that ALL potential offerors contact the appropriate
technical point of contact PRIOR to committing resources to
preparing a proposal in response to this Program Resource Development
Announcement (PRDA). Refer to section C, Proposal Preparation
Instructions for proposal submittal dates. B - REQUIREMENTS:
Proposals are desired in all facets of ballistic missile technologies,
as discussed below, including: precision strike of buried targets,
missile component reclamation systems, missile surveillance
testing, global positioning system receivers with anti-jam
capability designed for ballistic missile use, and aero shell
materials for reentry vehicles. Proposals, which either enable
future ballistic system modernization to demonstrate and meet
performance, reliability, maintainability, supportability,
and affordability goals, or which enhance performance or significantly
reduce cost, schedule, or risk of existing technologies, are
of interest. Area 1 - Precision strike of buried hard targets.
Several technologies are being advanced to achieve delivery
of a conventional weapon from an ICBM. The key is to update
guidance information after the reentry vehicle reenters the
atmosphere and comes out of the superheated plasma developed
by air friction. As the reentry vehicle slows down, the plasma
dissipates and allows radio communication with systems like
the global positioning system to occur. This again makes possible
an update to the guidance information and enables precision
strike. For weapons technology, current penetrator weapons
are available for speeds up to 2,500 ft/s. Proposals in this
area should address how to deliver, from a conventional ICBM,
penetrator weapons at speeds from 4,000 to 6,000 ft/s with
accuracy of a CEP (Circular Error Probable) of less than 10
m. Advances in smart, high-speed fuses, tolerant explosives,
and hardened metal penetrators should also be addressed, to
include development and demonstrations. Area 2 - Missile component
reclamation systems. Efforts in this area would extend the
resource recovery and recycle closed loop class 1.3 propellant
reclamation technology to class 1.1 propellants. Proposals
should address how this technology may be extended, including
tests and demonstrations of the proposed methods. Area 3 -
Missile aging and surveillance testing. New testing methods
are needed to monitor aging and surveillance of existing missile
systems as the useful period for deployment of these systems
is extended significantly beyond original intention. This effort
will apply new methodology to continued surveillance of fielded
systems to ensure national readiness. Area 4 - Global Positioning
System (GPS) receivers with anti-jam capability. Current efforts
have tested potential receivers at suborbital speeds and environments.
Little has been done to develop an anti-jam system. Proposals
are sought which would extend the development to ICBM orbital
speeds and environments with anti-jam capability and demonstrate
these in missile environments. Area 5 - Aero shell materials.
New materials and heat control systems are needed for the conventional
ballistic missile weapon and common high-speed aero vehicles.
These vehicles glide through the atmosphere and in a flight
path designed to slow the vehicles, reposition themselves,
and hit a target precisely. Under these conditions, the aero
shell material will undergo more ablation under increased deceleration
loads, but still provide a protected, heat controlled, environment.
Proposals are sought to develop and test these materials.
C - PROPOSAL PREPARATION INSTRUCTIONS: Proposals for Areas
2 and 3 are due by 27 February 98. Proposals for Areas 1, 4,
and 5 are due 30 April 98. Estimate 1 man-year of effort total
for all projects. 1) Technical Proposal: The technical proposal
shall include an Executive Summary, Program Description, Program
Plan, Milestone Chart, Facilities and Equipment description,
description of Relevant Prior Work, Management Plan, and Resumes
of Key Individuals. The technical proposal shall also include
a Statement of Work detailing the technical tasks to be accomplished
under the proposed effort and be suitable for contract incorporation
(no proprietary legends). The technical proposal shall be limited
to 50 pages (12 pitch or larger type), double spaced, single-sided,
8.5 by 11 inch pages. The page limitation includes all information
i.e., indices, photographs, foldouts, appendices, attachments,
resumes etc. Margin and Page Count. Use at least 1-inch margins
on top and bottom and inch side margins. The binding shall
not impair legibility. Both sides of paper may be used. Each
printed side of an 8 " x 11" sheet counts as a page. Foldouts
printed on one side only will be counted as 2 pages. Blank
pages, title pages, table of contents, lists of figures,
lists of tables, tabs, cover sheets, or blank dividers are
not included in the page count. The Government will only read
and evaluate proposals up to the page limitation. Pages over
the page limitation will be removed prior to evaluation. Use
elite type size or equivalent (not smaller than 10 point vertical
character height and not more than 12 characters per inch).
A ten-point proportional serif font is acceptable, in which
case characters per inch measurement does not apply. Typesetting
or other techniques to reduce character size or spacing are
not permitted. 2) Cost Proposal: Cost proposals should be
prepared in accordance with instructions under the secondary
link entitled "PL BAA/PRDA Cost Proposal Preparation Instructions"
at the following AFRL web site, http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
The cost information, other than cost or pricing data, requested
therein is necessary for the government to perform a cost realism
analysis. 3) General: Data deliverables, including a final
report, shall be proposed that will adequately provide the
government with sufficient information to ascertain the effectiveness
of the offerors operations. Submit Technical and Cost proposals
in separate volumes. Proposals shall be valid for a period
of not less than 180 days after the due date. Proposals must
reference the above PRDA number, include a unique proposal
identification number, identify the subject area of the proposal,
and the applicable AFRL Division. Unnecessarily elaborate brochures
or presentations beyond that sufficient to present a complete
and effective proposal are not desired. Proposals shall be
submitted in original and 5 copies with the original being
clearly marked in such a manner as to distinguish it from the
copies. Proposals shall be submitted to Air Force Research
Laboratory/PKVI, Attn: Ms Janice Olson, 2251 Maxwell Ave SE,
Kirtland AFB NM 87117-5773. Do not send proposals to any other
address or they may not be considered for award. Proposals
submitted by fax or e-mail will not be considered for award.
This announcement is an expression of interest only and does
not commit the government to pay for proposal preparation cost.
The cost of preparing proposals in response to this PRDA is
not considered an allowable direct charge to any resulting
contract or to any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect costs as specified
in FAR 31.205-18. Firm Fixed Price, Level Of Effort term type
contracts are anticipated to be awarded. Proposals are to be
submitted before the dates specified for each technical area.
Any proposal received after the specified date may be evaluated
dependant upon the availability of funds. Awards are expected
to be made within 120 days of the cut off date. The Government
reserves the right to award any resulting contract pursuant
to the Research and Development Standard Contract format in
DFARS 235.70. To prepare its proposal and perform services
under the contract, the contractor may require access to Militarily
Critical Technical Data whose export is restricted by US export
control laws and regulations. After receipt and evaluation
of proposals, the government will determine whether the technology
area will be subject to export control laws and regulations
and the offerors will be requested to submit an approved DD
Form 2345, Militarily Critical Technology Data Agreement, as
a condition for award. Contact the Defense Logistics Service
Center (DLSC), Federal Center, 74 North Washington, Battle
Creek, Michigan 49016-4312, (1)-(800) 352-3572 for further
information on the certification and approval process. The
Government does not intend that Federally Funded Research and
Development Centers (FFRDCs) use privileged information or
access to facilities to compete with the private sector. If
a contractor proposes using an FFRDC as a subcontractor, other
than DoD-sponsored FFRDCs, in the capacities discussed in DFARS
235.017, it must provide rationale in its proposal that supports
the unique capability of the FFRDC. The contractor's proposal
must also demonstrate that the FFRDC can accept work from other
than the sponsor. Each proposal shall reflect the potential
for commercial application and the benefits expected to accrue
from this commercialization. Discussions with any of the points
of contact shall not constitute a commitment by the Government
to subsequently fund or award any proposed effort. Only Contracting
Officers are legally authorized to commit the government. Offerors
must mark their proposals with the restrictive language stated
in FAR 15.509(a). Foreign-owned firms are advised that they
may be precluded from becoming a prime contractor. Contract
awards are anticipated to be unclassified. For the purposes
of this PRDA the business size standard is 1000 employees,
SIC 8731. Based on the evaluation of responses to this announcement,
the Government reserves the right to set-aside this acquisition(s),
or portions thereof, for small businesses or the 8(a) program.
All firms submitting responses must reference this announcement
and indicate whether they are, or are not, a small business,
a socially and economically disadvantaged business, an 8(a)
firm, a woman-owned business, a historically black college
or university, or a minority institution. D - BASIS FOR AWARD:
Evaluation will be in accordance with AFMC FARS 5335.016-90.
Technical proposals will be evaluated using the following factors
in descending order of importance based on scientific peer
review: (i) demonstrated technical and scientific merit, (ii)
impact of successful development on the performance of space
systems, (iii) feasibility of accomplishing tasks, (iv) qualifications,
capabilities and experience of key personnel and past performance.
Cost proposals will be evaluated using the following factors
in descending order of importance: (i) completeness, reasonableness
and realism, and (ii) industry contributions (cost sharing).
Technical considerations are more important than cost, although
cost will be considered a significant factor. No further evaluation
criteria will be used in selecting the proposals. Subject to
the availability of funds, the Government reserves the right
to select for award any, all, part, or none of the proposals
received. Multiple awards may be made. When requested, a debriefing
will be provided IAW FAR 15.1005. A copy of each final report
of any resultant contract will be available, subject to national
disclosure policy and regulations. E - ADDITIONAL INFORMATION:
This PRDA will be posted on the AFRL Contracting Bulletin Board
under the AFRL Acquisition Information Quick ftp repository,
Phillips Research Site -- http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
AFRL Contracting Bulletin Board POC is John Webb, AFRL/PKAX,
(505) 846-4457. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors, primarily during the proposal
development phase of this competitive, negotiated 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. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the AFRL Ombudsman at the Phillips Operating
Location of the Air Force Research Laboratory (AFRL), Mr.
Eugene DeWall, AFRL PRS/PK, at (505) 846-4979, at 2251 Maxwell
Ave SE, Building 424, Kirtland AFB, NM 87117-5773. 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.
For contracting issues please contact: AFRL/PKVI, Ms Janice
S. Olson, Contracting Officer, at (505) 846-7601, FAX (505)
846-7549, email: olsonj@plk.af.mil. For technical issues, please
contact: AFRL/VSDD, Dr. Sandra H. Slivinsky, at (505) 846-7222,
FAX (505) 846-5589, email: slivinss@plk.af.mil; or Dr. Rodney
G. Galloway, at (505) 846-7207, FAX (505) 846-5589, email:
galloway@plk.af.mil.
EMAILADD: olsonj@plk.af.mil
EMAILDESC:
e-mail.
CITE: (W-008 SN156578)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: B--PROTOTYPE OUTPATIENT OBSTETRICS CLINIC MODEL FOR
THE TRICARE AND LEAD AGENT INITIATIVES IN THE MILITARY HEALTH
SERVICES SYSTEM
SOL N00168-98-Q-0095
DUE 012698
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-0095 will
be issued 26 January 1998 for the Naval Medical Information
Management Center (NMIMC) Bethesda, MD. The requirement is
for the development of a prototype model of the Naval Medical
Center, San Diego obstetrical clinic under the direction of
the Obstetrical Ambulatory Services Manager. The objective
of the simulation model development effort is to facilitate
discussion with the Functional Proponency Workgroup for the
Corporate Executive Information System (CEIS) towards methods
of identifying and preparing requirements statements for decision
support tools. The functional objective of this simulation
model is to determine the minimum facility capacity and staff
requirements needed to meet the performance parameters established
by an Ambulatory Services Manager within the San Diego region.
The resulting working model is not intended to have an operational
life of more than 2 years without further coordination and
approval from the CEIS Program Office. The Government will
evaluate factors and significant subfactors based on the order
of their relative importance. 1. Price or cost; 2. Experience
in creating simulation of inpatient or outpatient obstetrical
services; 3. Experience in developing health care simulation
models using MedModel; 4. Experience in developing health
care simulation models for Department of Defense (DOD); 5.
Documentation of health care consultation with military providers
and staff. Requests for a copy of the solicitation and statement
of work should be by facsimile to the attention of Sandra
A. Musgrove, Contracting Officer, (301)295-0286 (no telephone
requests accepted). This acquisition is being conducted under
the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be made in the form of a purchase
order.
CITE: (W-008 SN156459)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--NEW CONSIDERATIONS FOR ACCIDENT PREDICTION MODELS
OF TWO-LANE RURAL HIGHWAYS
SOL DTFH61-98-Q-00023
DUE 012398
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Pragmatics, Inc. to continue the study
entitled "New Considerations for Accident Prediction Models
of Two-Lane Rural Highways." This is a Simplified Acquisition
and anticipated award date is January 23, 1998.
CITE: (W-008 SN156475)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--MK48 ADCAP ENGINEERING SERVICES
SOL N00024-96-C-6103
POC Nancy J. Gunderson (SEA 02611) (703) 602-7706
DESC: The Naval Sea Systems Command intends to issue a contract
modification to Hughes Aircraft Corporation, Naval and Maritime
Systems, P.O. Box 3310, Fullerton, CA 92834-3310 under its
MK48 ADCAP Torpedo Engineering Services contract in order to
provide for additional engineering services for studies, services,
and/or analyses in support of the MK48 ADCAP Guidance and Control
Subsystems. Contract N00024-96-C-6103 was awarded on 12 July
1996 on a sole-source basis. In addition to being a qualified
manufacturer of the MK48 ADCAP Torpedo, Hughes has developed
technology and gained expertise applicable to a torpedo Guidance
and Control Subsystem. This technology and expertise is the
key to successful support of the ADCAP torpedo program. Please
contact Mr. Richard McCarthy at Hughes if interested in subcontracting
opportunities. See Numbered Note 26
CITE: (W-008 SN156484)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Application Control Center, 7th & D Sts., GSA-NCR
Bldg., Rm. 3633, Washington, D.C. 20202-4337
SUBJECT: B--EVEN START STAFF MENTORING SITES PHASE III
SOL N/A
POC Call Pamela Weaver 202-260-0183
DESC: The U.S. Department of Education intends to negotiate with
RMC Research Corporation, 1000 Market Street, Portsmouth, New
Hampshire, 03801, on a sole-source basis to build on the experiences
and findings of the pilot project completed in April, 1996
and Phase II to be completed in September, 1998. Phase I of
the Even Start staff mentoring sites project developed the
capacity of vie exemplary projects to serve as mentors to other
Even Start programs seeking to improve their recruitment and
retention. The contractor will regionalize the project; use
a team mentoring approach; include grantees; increase the involvement
of state education agencies (SEA) Even Start coordinators;
encourage the participation of migrant Even Start grantees;
use technology to network the SEAs, mentors, partner sites,
and expand the timeframe and commitment from the mentors and
partner sites for improved outcomes from mentoring.
CITE: (I-008 SN156507)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--U.S. AND INTERNATIONAL ECONONMIC DATA
SOL NB-98-001
POC Nancy Booth, Contracting Officer, (202) 720-4955
DESC: The USDA, Economic Research Service (ERS) is seeking a
contractor to provide U.S. and international economic data
and have that data delivered/updated electronically. The data
need to be delivered to the ERS computer system by a user-friendly
delivery system that allows users to download the data into
Lotus, Excel, and E-Views applications. ERS requires the data
to be supplied as close as possible to the items becoming available
and that the vendor review data items for accuracy and reasonableness
before final release. For the U.S., ERS requires the major
components of GDP in current and constant dollars, GDP deflators
and growth rates, consumer and producer price indexes, and
their detailed components, international transactions, housing
starts, value of new construction put in place, plant and equipment
expenditures, industrial production, capacity utilization,
manufacturers' shipments, inventories and orders, money stock
by board components and selected interest rates. ERS also requires
detail on the Conference Board's indexes of consumer confidence,
detail on labor market conditions, the FRB's flow of funds
accounts, and detail on business fixed investment. On the international
side, ERS requires monthly and annual data, for most countries
of the world (approximately 140) on exchange rates, international
liquidity, international banking, money and banking, interest
rates, prices, production, international transactions (including
the balance of payments), government finance, and national
accounts. The data needs to be presented by country, and for
area aggregates and world aggregates. The data series should
be provided beginning as early as possible in the post World
War II era. Interested parties should submit a written request
with four self addressed mailing labels to the Contracting
Officer. Telephonic requests will not be honored. This is a
small business set-aside. Written quotations (RFQs) will be
used. The projected award date is the second quarter of FY'98.
See Note 1.
CITE: (W-008 SN156593)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: B--B CONSULTING SERVICES
SOL RFP525-4-98
DUE 021398
POC Marianne P. LeBlanc, Contracting Officer, (508) 895-0019
DESC: Consulting Services to do a market analysis of the Category
C veteran (who are those veterans whose eligibility for care
is not based on a service-related illness or injury or on the
veteran's low income status) population in the New England
Area to determine the following. 1. Describe the NE Category
C market, both in terms of number of veterans and amount of
health care services required. Describe the demographics, types
of services they require, where they are located and number
and percentage of Category C veterans who use VA services.
2. Describe those Category C veterans who use VA services and
how they differ from those who do not use VA services. Describe
the demographics, types of services they require and where
they are located. Describe how the users differ from the overall
Category C market. 3. Describe the competitive environment.
Identify the major providers and payors, indicating how integrated
the provider networks and payor networks are. Describe how
service capacity compares to the needs of the population as
well as how sophisticated providers are in managing care. 4.
Describe for those Category C veterans who do not use VA services,
what factors keep them away. Identify actions the New England
VA Health care System might take to influence their decision
to use VA services. 5. For those who use VA services, identify
why they use some services and not others. Identify actions
that the New England VA Health care System might take to encourage
them to use additional VA services.
CITE: (I-365 SN154844)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--PROJECT 549-206, PATIENT PRIVACY/UFAS DEFICIENCIE,
PHASE IV
SOL 549-37-98
DUE 022698
POC Contracting Officer, Rita M. Peterson, (214) 302-7547
DESC: Provide Architectural/Engineering services for total interior
renovation of Building 2, 6th floor, B wing. A/E work will
consist of site investigation, design, construction documents,
and construction period services. Approximate square footage
is 8,000 sf. Range of construction cost estimate is between
$500,000 and $1,000,000. Work will include, but is not limited
to architectural, mechanical, electrical, plumbing (MEP) and
certain environmental elements. In additional to registered
professional architects and engineers the project design team
shall include a Registered Interior Designer, Certified Industrial
Hygienist and Registered Fire Protection Engineer. Interior
Designer must be a member of prime A/E staff. CIH and RFPE
may functions as consultants. Required specialized team support
positions (ID, CCIH, & RFPE), along with MEP staff or consultants,
will be critical elements in selection of project A/E firm.
Interior Designer will be responsible for space planning, interior
finish specifications, and specification and preparation of
furnishings orders. Sources specified for interior finishes
and furnishing shall be federal government mandatory sources
and GSA contract sources, when required. Certified Industrial
Hygienist shall insure that all required asbestos design and
abatement procedures are incorporated in construction documents
and shall provide required testing and documentation during
construction. CIH construction responsibilities will include
but are not limited to air monitoring, record keeping and required
notifications of authorities having jurisdiction. RFPE shall
be responsible for design, review and certification of all
fire and safety design elements. Elements include, but are
not limited to, complete fire/smoke alarm system design and
interface with existing systems, fire sprinkler layout and
design, fire and smoke barrier/compartment design and integrity
and all life safety issues. For purposes of continuity with
existing station-wide system, fire alarm system shall be designed
based on the existing Cerberus Pyrotronic master fire alarm
system and in consultation with Cerberus Pyrotronics Inc. design
personnel. For purposes of continuity with existing station-wide
systems, all HVAC control design will specify Landis and Staefa.
Prime A/E and consultants servicing office(s) will be located
in the State of Texas. Of respondents meeting the above minimum
requirement, A/E selectionwill be based on the following criteria
and maximum point values are shown to reflect relative importance:
1) 50 points-Specialized experience and competence of work
to be performed. Experience with hospital renovation of patient
areas is required. GSA procurement experience and knowledge
of VA specifications preferred. 2) 50 points-Ability to design
within budgeted cost limitation and prepare accurate and highly
detailed construction and furnishings cost estimates. 3) 40
points-Capacity to accomplish work in the required time. A/E
services will be completed in 90 calendar days (exclusive of
Government review time). 4) 40 points - Quality control methods
used to ensure technical accuracy of work. 5) 40 points- Professional
qualifications of staff and consultants. The Interior Designer
will serve in primary roll throughout project. Other disciplines
may be consulting to prime A/E. 6) 20 points-Experience and
capabilities using CADD. Disk submissions will be on AutoCAD
Version 13 for Windows. In accordance with P.L 10-656, this
acquisition is not restricted to business size. Standard Industrial
Code (SIC) 8712, Architectural Services, applies to this acquisition
and the small business determination is NTE $2.5 million in
average annual receipts during the preceding three fiscal years.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
and (2) a Standard Form 255, Architect-Engineer and Related
Service Questionnaire for Specific Project. Drawings and specifications
are to be produced on AutoCAD version 13 for Windows NT and
Microsoft Word, and are to be dimensioned in both English and
metric. Submissions shall be marked Attn: Rita M. Peterson
(90C) at the above address, and are due by 4:30 p.m. local
time 2/26/98. This is not a request for proposals.
CITE: (W-007 SN156268)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES FOR VARIOUS A-E
PROJECTS WITHIN NFEC FIELD OFFICE NEW ORLEANS AOR
SOL N62467-98-R-7091
DUE 021098
POC ERROR--Jerry Olson (504) 678-9085
DESC: Work will include preparation of plans, specifications,
and construction cost estimates for repairs, alterations, and/or
new construction associated with architectural, civil, structural,
mechanical, and electrical engineering projects within the
NFEC Field Office New Orleans are of responsiblity to include
Naval Air Station New Orleans, Naval Support Activity New Orleans,
Defense Information Systems Agency, Slidell, and other locations
within this area of responsibility. Engineering studies, collateral
equipment lists, review of contractor submittals, construction
field inspection, and as-built preparation may be required.
Digital deliverable (include CAD) are required. The existance
of asbestos, lead paint, or other hazardous materials affecting
construction or required demolition in the area of the project
is possible. The A-E may be required to conduct a comprehensive
asbestos/lead paint survey and provide a design which will
support the removal and disposal of hazardous materials in
accordance with applicable laws and regulations. Firms must
be able to accept work which involves asbestos, lead paint
and hazardous materials. Specific projects have not been identified;
however, projects to be awarded under this contract will be
similar to such projects as Replacement of Doors and Windows
in Building 16, NSA New Orleans and Replace Air Conditioning
System, Building 10, NSA New Orleans. The proposed contract
will be for a one year period and may provide for a one year
extension at the option of the government. Total fee to be
paid under this contract will not exceed $1,000,000 including
the option year (base period of $500,000 and option year of
$500,000). Minimum fee guaranteed for the base period is $10,000.
The following criteria, listed in descending order of importance,
will be used for selection: 1. PROFESSIONAL QUALIFICATIONS:
(a) Technical competence (education, registration, and experience)
of individual design team members; (b) Experience in multidiscipline
design projects; and (c) Professional registration of each
discipline's lead designer. 2. SPECIALIZED EXPERIENCE: Recent
experience of individuals assigned to design team in: (a) designing
repair, alteration, and new construction projects; (b) projects
involving asbestos, lead paint and hazardous material; (c)
designing projects to Navy design criteria; (d) using interdisciplinary
design reviews; (e) using cost control procedures; and (f)
post-construction award services to ensure design and construction
quality. 3. PERFORMANCE: Past peformance/ratings of Government
agencies and private industry on contracts in terms of: (a)
cost control; (b) quality of work; and (c) compliance with
performance schedules. 4. CAPACITY: (a) Capacity of firm and
proposed team to accomplish multiple projects simultaneously
and (b), ability to sustain loss of key personnel while accomplishing
work within required time limits. 5. LOCATION: (a) Geographic
location of firm (to ensure timely responses to unanticipated
requests for on-site support); (b) Knowlege of site conditions;
and (c) Knowledge of regulatory requirements (that affect projects).
6. VOLUME OF DOD WORK: Firms will be evaluated in terms of
work previously awarded to the firm by DOD within the past
twelve months with the objective of affecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING,
OR SUBCONTRACTOR UTILIZATION: Team will be evaluated on the
extent to which potential contractors identify and commit to
small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor. If the successful firm is a Large Business,
they will be asked to provide a formal subcontracting plan
in accordance with FAR 52.219-9, Small Business and Small Disadvantaged
Business Subcontracting Plan, prior to award. In order to assist
the committee to more efficiently review all applications,
a summary of experience, proposed team staffing and depth of
additional staff support is required as part of or in addition
to the SF255. Summarize in descending order of significance,
at least three of your most relevant projects for the types
of projects required under the experience criterion. 1. For
each presented project, provide the following information (where
available): (a) bid results as compared to your estimate and
owner's programmed amount; (b) project team members; (c) owner
point of contact (with telephone number); (d) number and dollar
value of design error and/or design omission related changes;
(e) original design submission schedule, owner approved time
extensions, and final execution schedule (in bar chart format).
2. Summarize proposed team (in tabluar form) with the following
data: (a) firm name; (b) individual's name; (c) work history
with individual and consultant firm; (d) office location (home
or branch office); (e) professional degree(s) and date(s);
(f) professional registration(s), date(s), and state(s); (g)
assigned team responsibility; (h) percent of time committed
to this team; (i) synopsis of design experience including firm
name(s), years with each firm, and type of design experience
with each firm. 3. List number of individuals in each discipline
not assigned to proposed team who could be used to augment
proposed team in the event of loss of personnel or failure
to maintain schedules. 4. A-Es slated for interview will be
required to submit their Design Quality Assurance Plan (DQAP)
and a portfolio of architectural design work prior to selection
interviews. The DQAP must include an explanation of your management
approach--an organizational chart showing inter-relationship
of management and design team components and specific quality
control processes used. One submittal package - to include
one original SF255 (LIMITED TO 25 PAGES, 8 1/2" X 11", ONE
SIDED-NOT LESS THAN 12 PITCH FONT. EVERY PAGE THAT IS NOT A
SF254 WILL BE INCLUDED IN THE 25 PAGE COUNT). A SF254 must
be received in this office not later than 4:00 PM on 10 February
1998. Submittals received after this date and time will not
be considered. If additional firms are needed for consideration,
SF254s already on file will be used. Include telefax numbers
in Block 3a and Contractor Establishment Code (formerly the
DUNS number), Commerical and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
6. The DUNS, CAGE, and TIN are discussed in DOD FAR Supplement,
Part 204, Subpart 204.672. Lable lower right corner of outside
mailing envelope with "A-E Services, N62467-98-R-7091". This
is not a request for proposal. Site visits will not be arranged
during advertisement period. ADDRESS ALL RESPONSES TO: OFFICER
IN CHARGE, NFEC FIELD OFFICE NEW ORLEANS, BUILDING 157, NAVAL
SUPPORT ACTIVITY, NEW ORLEANS, LA 70142-5007 (ATTN: MR. JERRY
OLSON).
CITE: (W-007 SN156282)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity Mediterranean, PSC 810, P.O.
Box 51, FPO, AE 09619-0051
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR UPDATING FINAL GOVERNING
STANDARDS AND PROVIDING ENVIRONMENTAL STUDIES AND DESIGNS AT
VARIOUS NAVY INSTALLATIONS IN EUROPE
SOL N33191-98-R-1308
DUE 030298
POC Ms. Salia J. Price, Contracting Officer, 39-81-509-7550 (Naples,
Italy)
DESC: The Navy, as DOD's Environmental Executive Agent, requires
Architect-Engineer services to update the Final Governing Standards
(FGS)for Italy, Spain and Greece. Additionally, other services
may be requested under this contract, including environmental
studies for DOD installations in Europe, primarily in Italy,
Spain and Greece. The primary task of updating the FGS will
require a review of host nation environmental laws and regulations
and a determination of their applicability to U.S. DOD components.
A thorough evaluation of legal and technical issues involving
air emissions, drinking water, wastewater, hazardous materials,
hazardous waste, solid waste, medical waste, petroleum, oil,
and lubricants, noise, pesticides, historic and cultural resources,
polychlorinated biphenyls, asbestos, radon, environmental impacts,
spill prevention and response planning, and underground storage
tanks is required. An analysis of applicability and comparison
with pre-established U.S. based DOD standards will be completed.
The contractor may be required to give presentations/briefings/training
to European staff and installation personnel on the content
of the FGS, and coordinate with them when developing solutions
to issues affecting base operations and compliance. Services
associated with the study component may include: field sampling,
well drilling and testing, pilot/bench treatment studies, sediment
studies, formulation of training programs, Underground Storage
Tank (UST) testing and laboratory analysis of harzardous substances.
Written and verbal communication skills in the English language
are mandatory; ability to communicate in the host language
is desirable. The duration of the basic contract will be for
one year with a one year option to extend the term (ordering
period) of the contract. The total amount of the contract
will not exceed $750,000 over each base and option year of
the contract. The total fees will not exceed $1,500,000 for
the life of the contract. The AE firm must demonstrate it's,
and each key consultant's, qualifications with respect to the
following evaluation factors for all services. Firms responding
to this announcement will be evaluated on the above requirements
based on the following criteria listed in relative order of
importance: (1) Professional qualifications necessary for
satisfactory performance of the required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time;
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location
in the general geographical area of this project and knowledge
of the locality of this project. No other general notification
to firms for other similar projects performed under this contract
will be made. The Government contemplates award of a firm fixed
price indefinite quantity type contract. Architect-Engineer
firms which meet the requirements described in this announcement
and wish to be considered must submit a completed Standard
Form 254s (unless already on file) and 255s "U.S. Government
Architect-Engineer related Services for Specific Project,"
to EFA MED, ATTN: CODE N23, Palazzo Cristallo Mirabella, Viale
Delle Acacie, SS Domitiana, Pinetamare, 81030 Castelvolturno
(CE) Italia. (EFA MED, PSC 810 BOX 51, FPO AE 09619-0051).
You may fax this submittal to EFA MED (FAX 39-81-509-4232),
but the U.S. Government does not guarantee receipt even though
the sender's fax machine indicates that the fax was transmitted.
Likewise, faxing the submittal cannot guarantee the quality
of the document and the Government's ability to read the faxed
copy. One copy of the SF 255 is to be received in this office
by 2 March 1998. Late responses will be handled in accordance
with FAR 52.215-10. In Block #10 of the SF255, discuss why
the firm is especially qualified based upon synopsized evaluation
factors; and provide evidence that your firm is permitted by
law to practice the professions of architecture and engineering;
i.e. State registration number. Use Block #10 of the SF 255
to provide any additional information desired and continue
Block #10 narrative discussion on plain bond paper. All information
must be included within the SF 255; cover letter and other
attachments will not be considered in the evaluation process.
Provide a synopsis of the scope of work, point of contact and
telephone number for each project listed in the SF 255 Block
8. If a current SF 254 is not already on file with this
office, it must be submitted with the SF 255. The SF 255 must
clearly indicate the office location where the work on the
contract will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location. This is not a request for proposal. Inquiries concerning
this solicitation should mention the solicitation number and
be directed to Ms. Salia Price, Contract Specialist. at telephone
(39-81) 509-7550.*****
CITE: (W-008 SN156323)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES
FOR THE CONVERSION OF FOUR (4) DORMITORY HOUSING UNITS INTO
CELL BLOCKS AT THE UNITED STATES PENITENTIARY LEWISBURG, PA
SOL N/A
POC William H. Gensel, Contracting Officer, (717) 547-1641, ext.
539
DESC: This synopsis modifies the announcement originally posted
on December 16, 1997 for Architect-Engineering (A/E) Services
for the Design and Construction Administration Services to
convert four (4) dormitory housing units into cell blocks at
the United States Penitentiary Lewisburg, PA. The evaluation
criteria for selection and contract award, in descending order
of relative importance, are as follows: (1) Specialized experience
and technical competence in the type of work required including
experience in energy conservation, pollution prevention, waste
reduction and the use of recovered materials; (2) Professional
qualifications necessary for satisfactory performance of required
services; (3) Capacity to accomplish the work in the required
time; (4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project. The date on which applicant
responses are required is hereby extended to February 9, 1998.
CITE: (W-008 SN156380)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: C--OPEN-ENDED A/E SERVICES
SOL RFP 668-144-98
DUE 022398
POC Darrell J. Loflin, 509-325-7916
DESC: Indefinite Quantity Contract. Open-ended A/E Services.
Service may include but is not limited to: preparation of drawings
and specifications,cost estimates, construction period services,
site visits and related services for minor construction and
renovation of existing structures at the V.A. Medical Center
Spokane, Washington. Contract period is for Base year, and
4 one year year options for renewal. Base year and all option
years shall not exceed $1,250,000. Each task order will not
exceed $250,000. This is not a request for proposal. All interested
firms within a 500 mile radius of Spokane Washington are encouraged
to submit SF-254's and SF-255's by 2-23-98. Award will be based
on experience and technical capabilities and knowledge of staff.
Sic code 8712 applies.
CITE: (W-008 SN156598)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEERING CONTRACT FOR MULTIPLE
MECH/ELEC. DESIGN
SOL GS11P98EGD0004
DUE 013098
POC Nydia Coleman, Contracting Officer, 202 205-3073; Vicki Young,
Contract Specialist, 202 205-1843
DESC: This solicitation is hereby amended to restrict the
procurement to Small Business - Set Aside in lieu of the Small
Business Competitiveness Demonstration Program. The bid opening
date of January 15, 1998, has been rescheduled to January 30,
1998. All other information pertaining to this solicitation
remains unchanged.
CITE: (W-008 SN156621)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN, ALTERATION,
AND REPLACEMENT OF AIR NATIONAL GUARD FACILITIES
SOL N/A
DUE 021198
POC Jon Morse, Contract Specialist at (307) 772-5968. Contracting
Officer is Tammy Maas at (307) 772-5967.
DESC: Firm fixed-price Architect-Engineer services are required
for the design, investigative services, and preparation of
plans and specifications for the 153rd Airlift Wing, 217 Dell
Range Boulevard, Cheyenne, Wyoming. Work will consist of
Investigative Design, and Construction Inspection Services,
or any combination thereof for a multidisciplinary contract.
The project will include the following: 1) a 4,200 SF addition
and alteration to the existing Corrosion Control Facility to
accommodate fuel cell operations 2) a 24,200 SF composite
Air Traffic Control/Aerial Port Facility (new construction)
3) 8,600 SF addition and alterations to the existing Vehicle
Maintenance shop area 4) 1,500 SF Refueling Maintenance Shop
area 5) investigative services to include, but not limited
to, evaluating the area containing buildings 12, 21, 23,
and 24, with respect to locating the proposed Air Traffic Control/Aerial
Port facility 6) demolition and removal of existing facilities.
The selected A-E firm shall provide Type "A", "B", and "C"
services for this project. Type "A" services shall include,
but not be limited to, a standard Economic Analysis, field
surveys, investigations, testing, excavations, research, examinations,
and measurements required to obtain data essential to the performance
of Type "B" services. Type "B" services shall include, but
not be limited to, calculations, designs, cost estimates, drawings
and specifications of a quality and completeness for bidding.
Design shall be based on a Project Book to be furnished by
the Government and on conclusions reached during Type "A" services.
Type "C" services shall include all labor, equipment, and materials
required for the complete construction supervision and inspection
(to include, but not limited to, on-site and quality control
inspections), review of submittals and material testing. Estimated
start date is 5 June 1998 with a mandatory completion date
of 28 May 1999. Evaluation Factors (in order of preference)
are as follows: 1) Professional Qualifications necessary for
the satisfactory performance of required services. 2) Specialized
experience and technical competence of the A-E firm designing
similar type facilities and their involvement with Federal
and Wyoming state regulatory agencies. 3) Capacity of the firm
to accomplish the work in the required time. 4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. 5) Location in the general geographical
area of the project and knowledge of the locality of the project.
6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. 7) The volume of work awarded by DoD during
the previous 12 months to promote equitable distribution of
work among qualified firms. The estimated scope of Construction
is between $5,000,000 and $10,000,000. Firms that desire consideration
must submit current Standard Form 254, Architect-Engineer and
Related Services Questionnaire, and Standard Form 255, U.S.
Government A-E and Related Services Questionnaire for Specific
Projects. Packets are due in the Contracting Office by close
of business (5:00 PM -- MST) on 11 February, 1998. Submit
these forms directly to the Contracting Office at the above
address. THIS IS NOT A REQUEST FOR PROPOSAL.
EMAILADD: morsej@wy-iso.army.mil
EMAILDESC:
CITE: (W-008 SN156582)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: D--NEWSWIRE SERVICE, U.S. AND WORLDWIDE
SOL MDA94698T0110
DUE 011098
POC Alvina Woodson, Contract Specialist, Donna Truesdel, Contracting
Officer, 703-695-4905
DESC: The Office of the Assistance Secretary of Defense for Public
Affairs (ASD(PA)) requires a subscription to a news wire service
and its associated services. The ASD(PA) serves as the principal
staff advisor and assistant to the SecDef for DoD public information,
internal information and all related matters. Critical to the
mission of the OASD(PA) is the ability to access news information
sources on a real-time basis in order to provide public affairs
guidance to the Department's senior leaders on breaking-news
and on public opinion concerning Defense-related matters. This
solicitation notice is also advising that the Government intends
to enter into a sole-source procurement with Reuters News Service.
See Number Note 22.
CITE: (W-365 SN154856)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL USSS980009
DUE 012198
POC Patricia A. Kiey, Contracting Officer, 202/435-6940
DESC: SOL USSS980009 - Due January 21, 1998 POC Patricia A. Kiely,
Contracting Officer, 202/435-6940. This combined synopsis/solicitation
was prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. THIS REQUEST FOR PROPOSALS (RFP) CONSTITUTES THE ONLY
SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
USSS980009. The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-02. This acquisition is set-aside for small
business and the associated standard industrial classification
(SIC) code is 7377, the small business size standard is $18.0
million. The provisions at 52.212-1, Instructions to Offerors-
Commercial, applies to this acquisition with the exception
of parargraph (h), mulitple awards. Multiple awards will not
be made. The provisions of 52.212-2, Evaluation-Commercial
Items also applies. In accordance with 52.212-2(a) award shall
go to the technically acceptable, low OFFEROR. Offerors shall
include a copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items, with offers. The clause
at 52.212-4, Contract Terms and Conditions - Commercial Items
applies to this solicitation document as well as 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items. The U.S. Secret Service
requests a proposal for the following Baynetwork equipment
to include the following options: (1) 24 month lease to own
(2) 36 month lease to own; and (3) purchase. The equipment
is as follows: (A) 5000 BH Chasis; Bay Networks Product Number:
AD1402001; Quantity: 18; (B) Supervisor Module, Bay Networks
Product Number 5110; Quantity: 17; (C) Power Supply; Bay Network
Product Number: 5001; Quantity: 34; (D) 4 Port ATM Module with
MCP; Bay Networks Prduct Number: CL1304002; Quantity: 36; (E)
Ethernet Host Module; Bay Networks Product CL1904004; Quantity:
68; (F) 4 Port 100 mb Switch Module; Bay Networks Product Number:
CL3104004; Quantity: 6; (G) Octal Sync Module; Bay Networks
Product Number: AG2104026; Quantity: 1; (H) Quad Ethernet Module;
Bay Networks Product: AG1004001; Quantity:2; (I) 4 Port ATM
Switch Module; Bay Networks Product Number: CL1304001; (J)
BN Version 12.0 Software; Bay Networks Product Number: AG1308008;
Quantity: 1; (K) 16MB/3MB ARE w/MMF Link: Bay Networks Product
Number: AG1304002; Quantity: 1; (L) 16MB/3MB ARE w/DS-3 Link;
Bay Networks Product Number: AG1304008; Quantity:1; (M) Quad
Ethernet FRE2-040 ILI; Bay Networks Product Number: 74005-08;
Quantity: 1: (N) BayStack 301 Ethernet Switch; Bay Networks
Product Number: CW2001001; Quantity:2; (O) Switch BLN-2 AC
Base Unit; Bay Networks Product Number: 77010; Quantity: 1;
(P) 10A/220-250V Power Cord, Bay Network Product Number: 7931;
Quantity: 1. It is mandatory that each proposal include pricing
for options: (1) 24 month lease, (2) 36 month lease; and (3)
purchase. Delivery of this equipment to the Government shall
be no later than March 1, 1998. Delivery shall be required
to the US Secret Service offices located at 1800 G Street,
NW, Washington, DC. The Government anticipates moving the equipment
to a new Headquarters located in the Washington, DC at its
own expense. All equipment provided under this solicitation
must be new. USED or RE-FURBISHED equipment will NOT be acceptable
to the Government. US Secret Service will accept responsibility
for maintaining all equipment. The Government will accept responsibility
for ensuring the equipment is in proper working order once
it has been delivered by the contractor. Each offerors proposal
shall address all terms and conditions of their leasing options.
The Government requires that the one-year warranty provision
on the equipment be passed onto the Government. PROPOSALS SHALL
BE DELIVERED TO U.S. SECRET SERVICE, PROCUREMENT DIVISION,
1310 L STREET, N.W., SUITE 730, WASHINGTON, DC 20005, ATTN:
PATRICIA A. KIELY, BY 3:00PM, WEDNESDAY, JANUARY 21, 1998.
NO FACSIMILE RESPONSES WILL BE ACCEPTED. USSS IS ANTICIPATING
AWARD WITHIN 15 DAYS OF RECEIPT OF OFFERS AND DELIVERY IS REQUIRED
TO USSS, WASHINGTON, DC BY MARCH 1, 1998. SEE NOTE 1.

CITE: (W-007 SN156278)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: D--PROVIDE LAN MAINTENANCE AND NETWORK SUPPORT
SOL RFQ-98-033
DUE 012398
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of Public Debt intends to issue a simplified
acquisition for services to assist in analyzing, identifying
and solving problems associated with a specific client/server
application running on the Bureau of Public Debt's wide area
network at 200 Third Street, Parkersburg, WV. The system is
written in Visual Basic 3.0 and is using SQL Server Version
6.5. The application is currently written in 16-bit to accommodate
clients using Windows 3.1. There are also Windows 95 users.
The Windows 3.1 users communicate using IPX and the Windows
95 users use Multiprotocol IP from their desktops. Request
for RFQ should be submitted in writing to Bureau of Public
Debt, 200 Third Street, Room 207, Parkersburg, WV, 26101-5312,
or faxed to 304-480-6632. You should confirm receipt of fax
transmissions at 304-480-6460. Telephonic request will not
be accepted.
LINKURL: http: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-008 SN156551)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--CTOS III SERVER WORKSTATION
SOL DTRS57-98-Q-80050
DUE 012398
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to solicit a sole source Simplified
Acquisition from Unisys Corporation, McLean, Va., for a 200
Mhz Pentium SM CTOS III Server Workstation for use by the U.S.
Coast Guard to run their CMPlus programming project. Small
Business firms classified under SIC Code 3575 that are interested
in proposing on this requirement must demonstrate to the Contracting
Officer no later than 15 days from the date of publication
that they possess the CTOS III operating system. Small Business
firms will be required to submit documentation in support of
the above, prior to receiving a quotation. NO telephone requests
will be accepted - only written requests for this quotation
will be accepted - however, we will accept requests for this
quotation via facsimile, at (617)494-3649, ATTN: Karen Marino,
DTS-853. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-008 SN156554)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--CHALLENGE ATHENA GATEWAY SYSTEM
SOL DCA200-98-R-0010
DUE 021798
POC Judith K. Titus, (618) 229-9539
DESC: This modification is issued as a correction to the synopsis
originally published in the CBD on 27 October 1997. The synopsis
OFFICE is changed from DISA/DITCO/DTS31 to DISA/DITCO/DTS22.
The synopsis RESPDATE to the solicitation is extended from
121897 to 021798. The synopsis DESCription text is corrected
to read as follows: DCA200-98-R-0010 will be released on or
after 15 Jan 98. The duration of the proposed contract period
is a base period of approximately three months with four, one-year
options. All other information published in the original synopsis
is correct.
CITE: (W-008 SN156572)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--MARITIME VHF VOICE AND AIS DATA COMMUNICATIONS SERVICES
SOL DTCG23-98-R-AVT025
POC Contracting Officer: Brenda Peterson, Ph: (202) 267-2048
DESC: The Coast Guard has a requirement for the lease of dedicated
Very High Frequency (VHF) voice and dedicated Automated Identification
System (AIS) data communication services in the maritime band
for up to five years for the Ports and Waterways Safety System
(PAWSS) project Vessel Traffic Service (VTS) in the lower Mississippi
River Vessel Traffic Service Area (VTSA), including the navigable
waters of the Mississippi River from 20 miles seaward of the
mouth of the river to 20 miles above Baton Rouge, LA between
the river levees. The contractor must be capable of providing
all communication services to meet the Coast Guard requirements
by contract award, anticipated to be in March 1998. The VTS
system will be installed under separate contract by a System
Integration Contractor (SIC). The VTS system will be implemented
and tested by the U.S. Coast Guard in two phases, beginning
in June 1998, before becoming operational. In Phase 1, a VTS
baseline system will be installed at the Gretna Light Facility
for Limited Developmental Test and Evaluation (DT&E) testing.
In Phase 2, the system will be transitioned to a Vessel Traffic
Center (VTC) in New Orleans for complete VTS system end-to-end
DT&E followed by U.S. Coast Guard Operational Test and Evaluation
(OT&E). The contractor shall provide both dedicated VHF voice
and AIS data communications services to support all tests and
operational deployment of the VTS system. Service support shall
be provided via a completely integrated VHF/AIS communications
network, including all facilities, equipment and network integration
necessary to control the services from the VTC. Communications
services shall provide seamless, uninterrupted voice and AIS
data coverage of the VTSA and shall include training, interface
and operational manuals, maintenance to meet availability requirements,
and on-call consultant services. The contractor shall be responsible
for selection and provision of voice and AIS working frequencies
and shall obtain all FCC and other licenses and/or required
approvals of frequencies. The contractor shall provide two
dedicated duplex AIS working frequencies. Both 25 kHz and 12
kHz channels are acceptable for the VHF/AIS data frequencies.
The contractor shall provide voice grade communications services
between remote sites and the VTC for maintenance and performance
monitoring purposes. The contractor shall use standardized
interfaces for connections in accordance with NEMA 0183, version
2.20, and/or IEC 1162. The contractor shall control the AIS
data communications system to be compatible with Document 8/1015-E,
Draft Revision of Recommendation ITU-R M.825-1 (to be formally
published as ITU-R M.825.2). The contractor shall provide data
and control capabilities which are compatible with the "System
Specification for the Vessel Traffic Services System" requirements
to be procured under a separate contract. (For additional information
on the VTS project visit the web site at: http://www.dot.gov/dotinfo/uscg/hq/g-a/pawss/home.htm.)
The contractor shall provide at the VTC, a means of checking
and monitoring the status of the communications services. These
services must be capable of surviving the environmental conditions
of the lower Mississippi River area with a high degree of reliability.
The communications system and VTS shall operate 7 days a week,
24 hours a day, 365 days a year, with an availability of 99.75
percent. The contractor shall provide training, including live
demonstration of the communications services, and training
materials. The contractor shall provide technical and operational
manuals, including network diagrams, for the communications
services. The contractor shall provide on-call consultant services
to assist in the installation, test and evaluation of the SIC
VTS system at Gretna Light and at the subsequent VTC. All communications
services provided to fulfill this requirement must be Year
2000 compliant. All interested parties must submit a Technical
Capabilities Statement that describes in detail their qualifications,
capabilities, and previous experience relevant to fulfilling
the above requirement. In particular, the Technical Capability
Statement must include the interested parties' commercially
available charts that detail existing coverage, including site
locations and links to remote sites, and evidence of the compatibility
of the communications services and associated equipment with
Document 8/1015-E, Draft Revision of Recommendation ITU-R M.825-1.
This notice is not a solicitation nor is a formal Request for
Proposal available. In the absence of responses from firms
that believe they have the capability to perform this requirement,
the U.S. Coast Guard intends to negotiate with Maritel Corporation,
Gulfport, MS, for the services described pursuant to FAR 6.302-1(a)(2)(iii)(B).
No other notice will be published until award is made. All
correspondence should be addressed to: Commandant (G-ACS-4/BP),
2100 Second Street SW, Washington, DC 20593-0001. Numbered
note 22 applies. The Department of Transportation (DOT) Office
of Small and Disadvantaged 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 rates up to $500,000 per contract to provide accounts
receivable financing. The DOT 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. However, small
business sources should submit information listed in numbered
note 25.*****

CITE: (W-008 SN156574)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL 8RED1022-B
DUE 020698
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 1/23/98 for an automated Continuous Validation
Program (CVP) to be used to analyze various training programs.
System must include data collection from course graduates and
their home organizations, creation of a relational data base,
automated data input capability (into their data base), and
ability to retrieve data in a wide variety of forms and formats.
System must allow custom report and presentation creation by
multiple users at multiple sites (possible Internet connectivity).
The entire system must be compatible with FLETC current and
planned ADP environment to include Windows NT and/or Novell
servers. The system must also interface with other relational
data base elements such as student information stored on a
UNIX platform. The primary sources of this data will be student
and organizational input and retrieval of information from
other data bases. It is intended that all methods of collecting,
extracting, and retrieving data be automated with no manual
data entry required, except for students and organizations
completing questionnaires. These questionnaires will initially
be scannable by NCS forms distributed and collected by US Post,
but ability to allow collection through the Internet or from
diskette should be planned or included. RFQ copies will be
provided on a first come, first serve basis until depleted.
Copies can be requested via fax at (912) 267-3132. Telephone
calls will NOT be honored. See Numbered Note 1
CITE: (W-008 SN156618)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
SUBJECT: E--PURCHASE OF PRE-ENGINEERED, PRE-CUT AND PRE-FABRICATED
SHELTER
SOL 97BA0010001
DUE 022098
POC Master Sergeant Rachel Ladner, Base Contracting Officer,
telephone number (228)868-6276
DESC: Purchase shelter, pre engineered, pre cut and pre fabricated,
commercially available package that includes: structural bolt
together frame, roof deck system, fasteners, trim, and installation/assembly
instructions. Shipped in a "knocked down" manner. Designed
IAW current uniform building code using a live load of 30psf,
a minimum wind load based on a 90mph wind speed. Roof system
shall be precut, 24 guage multi-ribbed galvanized steel roof
panels with ribs 12 inches on center, and shall be factory
pained with a kymar 500 finish. Color choices and Design shall
be submitted to Master Sergeant Rachel Ladner for final selection.
Sizes shall be 1 ea: 50ft by 94ft; 8 ea: 12ft x 12ft; 1 ea:
40ft x 84ft; 1 ea: 20ft x 34ft. See Note 1.
EMAILADD: rladner@msjan.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-008 SN156615)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM ROTA
NAVAL AIR STATION AND MORON AIR BASE, SPAIN
SOL RFP SP4420-98-R-0001
POC Ms. Patricia Behrens, Contracting Officer, DRMS-UPHG, 0049-611-380-7254/Mr.
Mark Smith, DRMS-UPHG, 0049-611-380-7240/(FAX)0049-611-380-7474
DESC: RFP SP4420-98-R-0001. Service contract for a variety of
services to include the inspecting, proper identification,
packaging, loading, removal, transportation, unloading, storage
(if permissible), and disposal/recycling of hazardous wastes
from ROTA Naval Station and MORON Air Base, SPAIN. Additional
services include chemical sampling and analysis, waste profiling;
waste segregation and packaging; expedited removals, and the
supply of 200 liter containers and overpacks. Waste must
be disposed of in a country which is signatory to the Basel
Convention. SP4420-98-R-0001 will be issued on or about 26
Jan 98. Approximate closing date is 12 Mar 98. This solicitation
will result in a requirements type contract being awarded to
one contractor. This contract will have a 15 months base period
and two 12-month option periods. Performance will be requested
by issuance of written delivery orders against the basic contract.
Qualifications: Prospective contractors or subcontractors must
be able to meet Spanish environmental laws and regulations,
as well as any applicable European or International agreements
governing the transport, handling, storage, and disposal of
hazardous wastes. International and European Union regulations
shall apply to the Transboundary Movement of wastes from one
country to another. The contractor shall comply with the May
1989 Basel Convention on the control of Transboundary Movements
of hazardous waste and their disposal. These standards apply
not only to the country in which the waste is generated and
disposed but also any transient countries through which the
waste is transported, including the United States of America.
The final contract award decision will be based on a combination
of price and other factors described in the solicitation.
See Numbered Note(s) 26*****
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pbehrens@arms-smtp.europe.dla.mil
EMAILDESC:
CITE: (W-365 SN154858)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83814-8363
SUBJECT: F--ROADSIDE BRUSHCUTTING
SOL RFP R1-04-98-24
DUE 030398
POC Contract Clerk (208) 765-7497
DESC: Roadside Brushcutting on the Coeur d'Alene River Ranger
District (Wallace & Fernan) Kootenai & Shoshone Counties, Idaho.
Three bid items (approximately 260.2 Miles) with a start work
date of May 1998. Contract time of 50, 35, and 90 days. Show-me
trip held in Fall 1997. See Notes 1 and 26.
CITE: (W-007 SN156286)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83814-8363
SUBJECT: F--ROAD GRADING
SOL RFQ R1-04-98-23
DUE 030398
POC Contract Clerk (208) 765-7234
DESC: Coeur d Alene River Ranger District (Wallace and Fernan),
Kootenai & Shoshone Counties, Idaho. Three bid items (approx.
327.5 miles) with start work 5/98 and 9/98 with contract time
25 (spring) and 15 (fall) days. Show-me trip held Fall 1997.
See numbered notes 1 and 26.
CITE: (W-007 SN156295)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING
SOL 1422H952-Q98-2022
DUE 020209
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of planting tree seedlings on an estimted
417 acres. This contract includes an option that allows for
increased quantities not to exceed twenty percent (20%) of
the total contract price. Projects sites are located in the
Butte Falls Resource Area, Jackson County, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-007 SN156296)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: F--HERBICIDING/LAWN CARE
SOL DAAA22-98-Q-0102
DUE 012698
POC Contract Specialist A.Luciano(518)266-4692,Contracting Officer
J.Palmer (518)266-5618
DESC: To cover the cost of providing services for lawn maintenance
through the use of pest control practices and week supression
per scope of work 999 for the period of 1/1/98 - 11/1/98.
CITE: (W-008 SN156389)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--HAND TREE PLANTING
SOL RFQ-98-12
DUE 022398
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Hand plant approximately 770 M seedlings (600M containerized,
170M bare root) on approx. 1,676 acres on the Superior National
Forest,; Cook, Lake and St. Louis Counties, Minnesota. Desired
date for starting work is May 1, 1998. Recommended contract
time is 30 days. See numbered note #1.
CITE: (W-008 SN156603)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--TIMBER STAND EXAMINATIONS
SOL RFQ 14-98-016
DUE 032098
POC Pam Buckmaster 406-293-6211 ext. 2111
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana, is soliciting quotes for Timber Stand Examinations.
The project will consist of two items; Item 1 - aprox. 1200
plots, Item 2 aprox. 800 plots. Estimated start work date;
5/18/98. Award will be by item. All responsible sources may
submit a quote which shall be considered. See numbered notes
1 and 26.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: pbuckmaster/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-008 SN156606)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: F--HERBICIDE SERVICE
SOL F16606-98-Q-0190
DUE 020698
POC Contract Negotiator: MSgt Tony Caruvana (318) 456-3270; Contracting
Officer: Betty Stalder (318) 456-6890
DESC: The contractor is required to provide all labor, material,
equipment, transportation, environmental certifications, and
supervision necessary to perform herbicide services for approximately
910 acres of improved grounds immediately adjacent to the Barksdale
AFB, LA. active runways. The herbicide spraying operation shall
be conducted twice between the months of March 1998 through
September 1998, at the discretion of the Government, and shall
be performed in accordance with the performance work statement
and drawing for this project. The anticipated performance period
for each of the two (2) applications is 30 calendar days. The
proposed procurement is 100% set aside for small business concerns
which is defined as a firm whose average annual receipts for
the preceeding three (3) fiscal years does not exceed $5 million
per year. The applicable SIC is 0782. All responsible small
business sources may submit a quote that will be considered.
Requests for the quotation package must be in writing. Facsimile
requests to MSgt Tony Caruvana will be accepted at (318) 456-2107.
Telephonic requests shall not be acknowledged.
CITE: (W-008 SN156619)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: H--FALCONER TO PROVIDE UP TO THREE (3) FALCONS FOR A
PERIOD 15 FEB 98 THROUGH 30 SEP 98 IN SUPPORT OF THE BIRD AIRCRAFT
STRIKE HAZARD (BASH) PROGRAM.
SOL F4561397Q5079
DUE 012898
POC POC: SSgt Chronister (509) 247-2232, Contracting Officer:
Laurie D. Whelan (509) 247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
F4561397Q5079 is issued as an RFQ. This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 90-42. SIC CODE is 8999. Small Business
Size Standard is $5M. This requirement is for the vendor who
receives this award as a Falconer to provide up to three (3)
falcons for a period of 15 Feb 98 through 30 Sep 98 in support
of the Bird Aircraft Strike Hazard (BASH) program. The details
of this program are as follows: Feb.: days, Mar.: Full days,
Apr.: Full days, May: Full days, Jun.: Full days, Jul.: days,
Aug.: days, Sep.: days. **Full days will constitute Monday
through Friday - approx. 6 AM - 10 AM and 1 PM - 5 PM (subject
to agreement of change). **1/2 days will constitute Monday
through Friday - approx. 7 AM - 11 AM (subject to agreement
of change). The following item(s) should be included in the
total cost for this service as needed: Bird abatement employing
trained falcons, Salary for experienced falconer, All vehicle
costs, Gasoline, Food for the falcons, Falcon replacement costs
during period of this contract, Telemetry Transmitter replacement
costs during period of this contract. The contract awardee
will get use of the following: A building on the flight line
that has a heater and an air conditioner, Use of a hand held
radio to talk with the tower, Base OPS and also horizontal
control along with continued use of a battery charger for this
hand held radio. Any employee will be pre-approved by Wing
Safety and/or other Base Officials. POC fax number: (509) 247-2073.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995) applies to this acquisition. Offerors may
submit their offer via mail or fax at 509-247-2073 or 509-247-9870.
The provision at FAR 52.212-2, Evaluation-Commercial Items
(Oct 1995) applies to this acquisition. (a) The Basis for Contract
Award: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforms
to the solicitation requirements and will provide the best
value to the Government considering price and past performance.
The award process is as follows: (1) All responsible offerors
whose offer conforms to the solicitation requirements will
be ranked by the quoted price from lowest to highest. (2) The
Government reserves the right to award a contract to other
than the lowest price offeror if that offeror is not considered
to be a low performance risk as described in paragraph (b)
below. (3) If the offeror offering the lowest price offer is
considered to be a low performance risk, this offeror's quote
represents the best value for this acquisition and award shall
be made to this offeror. If the low offeror is not considered
to be a low risk, then the second low responsible offeror will
be evaluated, etc. The lowest priced, low risk, responsible
offeror will receive the award. (b) Performance Risk Assessment:
(1) The Government will conduct an assessment of performance
risk based on the offeror's recent and relevant performance.
In assessing performance risk, the government will (a) seek
present and past performance information through the use of
questionnaires; and (b) use data independently obtained from
other Government and Commercial sources. (2) The purpose of
this assessment is to identify and review relevant present
and past performance and then make an overall risk assessment
of the offeror's ability to perform this effort. The assessment
process will result in an overall risk rating of low, other
than low, or not applicable (N/A)(an offeror with no past performance
will receive a rating of (N/A). The risk assessment represents
the Government's judgement of the probability of an offeror
successfully accomplishing the proposed effort based on the
offeror's demonstrated present and past performance. (c) Offerors
shall provide a list of at least 2 of the most recent and relevant
past and present contracts as a falconer performed for the
Federal Agencies and commercial customers within the last 3
years. (1) Furnish the following information for each contract:
a. Company/division name, b. Service accomplished, c. Contracting
agency, d. Contract number, e. Contract dollar value, f. Period
of performance, g. Name, address, FAX number, and telephone
number of the Contracting Officer, h. Comments regarding compliance
with contract terms and conditions, I, Comments regarding any
known performance deemed not acceptable to the customer or
not in accordance with the contract terms and conditions. (d)
Offerors should submit sufficient information and in the format
specified to enable the Government to fully ascertain each
offeror's capability to perform all the requirements contemplated
by this solicitation. Offerors may be asked, at the discretion
of the Government, to provide additional information for clarification.
The provision at FAR 52.212-3, Offeror Representations and
Certifications (Oct 1995) applies to this acquisition. A completed,
signed copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (Aug
1996), applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 1996), applies to
this acquisition. Under para (b), the following clauses are
incorporated: 52.222-26, Equal Opportunity (Apr 1984), FAR
52.222-35, Affirmative Action for Specialized Disabled and
Vietnam Era (Apr 1984), FAR 52.222-36, Affirmative Action for
Handicapped Workers (Apr 1984), Far 52.222-37, Employment Reports
on Special Disabled Veterans and Vietnam Era (Jan 1988), FAR
52.225-3, Buy American Act - Supplies, (Jan 1994). The clause
at FAR 52.219-6, Notice of Total Small Business Set-Aside (Apr
1994), applies to this acquisition. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
to Defense Acquisition of Commercial Items (Nov 1995), is applicable
to this acquisition. Offers are due by 28 Jan 98 NLT 2:00 PM
by either mail or fax. Mail to the 92d Contracting Squadron,
110 W. Ent St, Suite 200, Fairchild AFB, WA 99011-9403 or fax
to (509) 247-2073 / (509) 247-9870, attn: POC: SSgt Jeffrey
A. Chronister @ 509-247-2232. This requirement is a 100% Small
Business Set-Aside requirement. Simplified Acquisition Procedures
will be utilized
CITE: (W-008 SN156533)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL RQ98-011
DUE 021398
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: Furnish elevator maintenance/inspection services and 24
hour emergency services for the period estimated to begin 2/1/98
through 1/31/99. Services are for the following equipment located
at the NIOSH/Appalachian Laboratory for Occupational Safety
and Health, 1095 Willowdale Road, Morgantown, WV : Elevators
-- two 5-stop gear Montgomery; one 7-stop gear Montgomery;
one 3-stop gear Montgomery; one 3-stop Hydraulic; one 5-stop
Hydraulic; and one 2-stop wheel chair lift and one 3-stop wheel
chair lift. Request for Quotation No. RQ98-011 contains the
complete scope of work which will be performed by any contractor
selected for award. This solicitation is issued unrestricted.
Only written requests for the solicitation will be honored.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-365 SN154855)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
SERVICES
SOL F01600-98-R0005
DUE 042098
POC 2d Lt Brett Harry, (334) 953-3522/Charlie H Foster, Jr. (334)
953-3521
DESC: Precision Measurement Equipment Laboratory (PMEL) Services:
Furnish all personnel, equipment, equipment, tools, material,
supervision, and other items and services necessary to perform
Test, Measurement, and Diagnostics Equipment (TMDE) repair,
calibration, and certification services to include an inventory
of approximately 5,700 items, five days a week, from 0700 to
1600. Contract period if from 1 Oct 98 through 30 Sep 99, with
four one year option periods. Negotiated EZ Source Selection
procedures will used as the method of evaluation. Minimum evaluation
criteria will include: (1) Management and Personnel, (2) Quality
Control and Inspection System, (3) Meeting Workload, and (4)
Handling Expansion and Mission Changes. The technical area
will receive a greater weight than price. While cost is significant,
technical acceptability will be considered more important.
Assessment of each proposal shall be based on compliance with
the requirement and performance and experience. It is possible
that award may not be made to the lowest offeror. The standard
industrial classification for this acquisition is 8734. The
small business size standard is those concerns with gross annual
receipts over the last three fiscal years not exceeding $3.5
million. This procurement is 100% small business set-aside.
Replies to this notice are solicited from small business concerns
only. All requests for solicitation sets must be in writing.
Facsimile and E-mail requests are acceptable (Fax #: 334-953-3543).
However, facsimile proposals will not be accepted. A positive
statement of eligibility as a small business concern is required.

EMAILADD: brharry@max1.au.af.mil
EMAILDESC:
e-mail.
CITE: (W-007 SN156262)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--COMBAT TRAINING INSTRUMENTATION (CTI) INTEGRATED
LOGISTICS SUPPORT (ILS), OPERATIONS AND MAINTENANCE, SUPORT
SERVICES AND INTEGRATION EFFORTS
SOL N/A
POC Contact Mr Martin Schmidt, Contract Specialist (407) 381-8906/Ms
Mary Ograyensek, Contract Specialist (407) 380-4057
DESC: The requirements previously synopsized as the TACTICAL
ENGAGEMENT INSTRUMENTATION AND RANGES (TEIR) have been separated
into two (2) distinct requirements/solicitations. The acquisition
now titled Combat Training Instrumentation (CTI) is for the
Integrated Logistics Support (ILS), operations, and maintenance,
support services and integration efforts for the Combat Training
Centers (CTC), the Precision Range Integrated Maneuver Exercise
(PRIME) mobile instrumentation suite and the Aerial Survivability
Engagement Trainer IV (ASET IV). Major tasks include computer
system administration and operations, hardware and software
engineering, system and component maintenance, Training Analysis
and Feedback (TAF) operators/computer operators, battlefield
effects, wheel & track vehicle maintenance, supply operations,
and other support services. The services will be provided for
the National Training Center (NTC) Fort Irwin, CA; the Joint
Readiness Training Center (JRTC), Fort Polk, LA; Combat Maneuver
Training Center (CMTC) Hohenfels, Germany; the PRIME mobile
instrumentation systems at Fort Hood, TX. Presolicitation conferences,
site survey dates and other information can now be found under
CTI at the WEB site listed below. The information contained
herein does not constitute a Request for Proposal.
LINKURL: http://www.stricom.army.mil/procurement.htm
LINKDESC:

EMAILADD: schmidt@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-007 SN156266)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPETITIVE MAINTENANCE FOR THE USCG HIGH/MEDIUM
ENDURANCE CUTTERS (WHEC/WMEC)
SOL DTCG80-98-B-3FA705
DUE 050598
POC Contact Ms. Millie Anderson, Contract Specialist (757) 628-4637
or Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repetitive maintenance to the USCG High/Medium
Endurance Cutters (WHEC/WMEC) including but not limited to
the following requirement items: (1) Welding Repairs, (2) Renew
Doors and Hatches, (3) Clean Ventilation System, (4) Overhaul
Vaneaxial Fans (s) (5) Inspect and Overhaul Electrohydraulic
Steering System (210' WMEC), (6) Inspect and Overhaul Steering
Systems (270' "A and B Class" WMEC), (7) Overhaul Anchor Windlass
Assemblies (210' and 270' "A and B Class" WMEC), (8) Overhaul
Warping Capstan Assembly (210' and 270' WMEC and 378' WHEC),
(9) Overhaul and Weight Test Motor Surf Boat Davit Assembly
(210' "A and B Class" WMEC), (10) Overhaul and Weight Test
Articulating Crane (model 3409 H.M.C.), (11) Overhaul and Weight
Test Articulating Crane (Iowa Mold Tooling Co. model M318),
(12) Overhaul and Weight Test Motor Surf Boat Davit Assembly
(270' "A and B Class" WMEC and 378' WHEC), (13) Clean and Inspect
Sewage and Grey Water Collection and Holding Tanks, (14) Preserve
Sewage and Grey Water Collection and Holding Tanks, (15) Clean
and Inspect Diesel Fuel, JP-5 Fuel and Waste Oil Tanks (210'
WMEC), (16) Renew Deck Covering (210' WMEC), One Step System,
(17) Renew Deck Covering (270' WMEC), (18) Ultrasonic Testing,
etc. Vessels are High and Medium Endurance Cutters. Vessel
homepiers are: Confidence, Cape Canaveral, FL; Courageous,
Panama City, FL; Dauntless, Galveston, TX; Decisive, Pascagoula,
MS; Dependable, Portsmouth, VA; Diligence, Wilmington, NC;
Durable, St Petersburg, FL; Reliance, Kittery, ME; Resolute,
St Petersburg, FL; Valiant, Miami Beach, FL; Venturous, St
Petersburg, FL; Vigilant, Cape Canaveral, FL; Vigorous, Cape
May, NJ; Bear, Portsmouth, VA; Campbell, New Bedford, MA; Escanaba,
Boston, MA; Forward, Portsmouth, VA; Harriet Lane, Portsmouth,
VA; Legare, Portsmouth, VA; Mohawk, Key West, FL; Northland,
Portsmouth, VA; Seneca, Boston, MA; Spencer, Boston, MA; Tahoma,
New Bedford, MA; Tampa, Portsmout, VA; Thetis, Key West, FL;
Dallas, Charleston, SC; Gallatin, Charleston, SC. Vessel availability
schedule is to be defined separetely for each vessel. The performance
period for each vessel will depend on work being performed
and defined in the delivery order issued to perform the work.
The place of performance will be at the cutters' hompiers.
The contract will consist of One (1) base year and Four (4),
one year options, to be exercised at the Governments discretion.
There will be a non-refundable charge of $300.00 in for form
of a certified check or money order made payable to the U.S.
Coast Guard for requested drawings. Orders must be placed within
ten (10) days of solicitation issuance. The proposed contract
listed here is set aside for Small Businesses in the 8(a) Minority
Business Program SIC 3731. Plans and specifications will be
issued on or about March 30, 1998 from our office location,
Commander (vpl-1) Maintenance & Logistics Command, Atlantic,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102. Mulltiple
awards may be considered under this solicitation. This notice
is for information purposes for minority, women-owned and disadvantaged
Small and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Utilization
(OSDBU), has program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard.
CITE: (I-007 SN156269)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--MAINTENANCE & SPARE PARTS
SOL NWWG3300800202CH
POC Charles A. Hughes, 816-426-7267, ext 229; fax 816-426-7530
DESC: The Government intends to negotiate and award a sole source
purchase of maintenance service on Tektronix model 4632 DX
color printers for the National Weather Service, National Reconditioning
Center. The Government intends to negotiate with only one source,
Tektronix of Wilsonville, OR. The requirement calls for the
following support: The contractor will provide all parts without
limitation to the NRC to allow for continued repair of the
printers by Government personnel. Additionally, Tektronix will
provide 1 monthly visit for up to 12 visits during a 12 month
period to the NRC to assist in the repair of printers found
un-repairable by Government personnel. This service will include
all labor, travel, and parts. The Government believes that
only Tektronix can provide the service and spare parts on the
referenced printers. The printers in question are obsolete
and no longer manufactured by Tektronix, Tektronix does not
certify any third party source to provide maintenance services
on its equipment, nor does Tektronix provide resale of spare
parts to third party sources. The intended procurement is for
services and supplies for which the Government intends to acquire
from one manufacturer under the authority of 41USC253(c)(1).
This acquisition is being conducted as a simplified acquisition
under the guidelines of Federal Acquisition Regulation, Part
13. The Government knows of only one source authorized to provide
the supplies and services. This action will result in an award
to cover a period of 12 months. The number of printers in use
which will be provided for under this action are approximately
450 units. Concerns having the ability to provide this kind
of support for this model printer are required to give written
notification to the procuring office listed in this notice
within 15 calendar days from the date of this synopsis. The
written notice must include the following: 1) Contractor Name
and Phone Number, 2) A brief statement detailing your experience
and qualifications to provide repair services for the printer
model referenced, 3) A list of the names and phone numbers
of three references whom you have provided like or similar
services to, 4) identification of the services provided, 5)
contract numbers if any. Failure to provide the information
identified above when requesting a copy of the solicitation
will be considered non-responsive to the requirements of this
announcement. This is not a request for proposals and there
is no solicitation available at this time. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR part 13. The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice or
issue an order to Tektronix whichever is determined to be more
advantageous to the Government without further notice. The
anticipated award date is 16 days from the date of this announcement.
The Standard Industrial Classification Code is 3577. The small
business size standard is 1,000 employees. This is not a small
business set-aside.
CITE: (W-007 SN156290)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: J--REPAIR, OVERHAUL OR MODIFY TF41/A1A/A1B/A2/A402D,
TEMPERATURE LIMITER AMPLIFIER P/N 23002900C
SOL N68836-98-Q-0010
DUE 021998
POC Point of Contact - Kathy Thomerson, Code 210.21, Contracting
Officer, 904-542-1076
DESC: We intend to award a five year Firm Fixed Price Requirements
type contract thru other than full and open competition to
Smiths Industries Aerospace for repair, overhaul or modification
of a Temperature Limiter Amplifier, P/N 23002900C. This is
combined synopsis/solicitation for commercial items prepared
in accordance with FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement represents
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
number N68836-98-Q-0010 is issued as a request for quotation
(RFQ). Overhaul, repair and modification of Temperature Limiter
Amplifiers shall be in accordance with the following statement
of work: 1. This Statement of Work established the minimum
work requirements to return the end item to a serviceable,
but not like new condition. 1.1 The Contractor shall overhaul,
repair or modify TF41/A1A/A1B/A2/A402D, Temperature Limited
Amplifier, P/N 23002900C in accordance with the instructions
contained in paragraph 3 and the specific overhaul, parts breakdown,
modification, General Series and other Technical Orders, manual,
regulations, specifications, drawings and other documents listed
in this SOW. 1.2 The original design or the design functional
capabilities of the end item and parts thereof will not be
changed, modified or altered unless such changes are authorized
by Technical Order or directives listed in paragraph 4. The
intend of the repair specified in this contract is to ultimately
yield fully serviceable items free from defects and fully capable
of performing their intended purpose in a safe and reliable
manner. 1.3 Data. (a) The maintenance facility will maintain
the form listed below, as applicable, during the time the equipment
is at the facility. Other DD forms may be added to this list,
as the ACO determines necessary. Form number SF Form 364, Report
of Discrepancy , AFR 400-54. 1.3.2. Technical Data (a) End
item overhaul technical orders listed in this appendix are
the basic directives to be used in accomplishing the overhaul
and repair requirement of the contract. Required modification
,check, overhaul, repair or adjustment of parts, including
the necessary dimensional and visual inspections shall be in
accordance with these basic directives. (b) The illustrated
parts breakdown portion of overhaul technical orders or the
parts Catalog listed in paragraph 4, list and describe parts
and assemblies or the end items listed in this SOW. Replacement
parts shall conform to the configurations stipulated in these
directives or in this SOW. 1.4 Security: Unclassified. 1.5
Quality Program/Inspection System Requirements. 1.5.1 The Contractor
s Quality Control and inspection system shall be developed
and maintained to comply with the requirements of ISO-9002.
(a) The inspection system will include a clear and complete
set of work documents (work book logs) for all maintenance
required by this Statement of work which will assure specific
and uniform step-by-step directions for accomplishing work
accurately, economically and safely. Documents will specify
component removals, inspection and reinstallation that affect
quality and will include caution and warning notes where failure
to follow prescribed procedures could result in damage to property
or injury to personnel. (b) The Contractor s Quality Program
will be designed to promptly detect and correct assignable
conditions adverse to quality. The Contractor will investigate
all Material Deficiency Reports (MDRs) submitted against reportedly
defective items manufactured, repaired, or overhauled by the
Contractor. (c) Each unit shall receive final Government Source
Inspections at the Contractors facility prior to shipment.
1.5.2 The Contractor will not condemn items without prior approval
of the ACO. 1.5.3 The Contractor shall be responsible to furnish
all parts and labor needed to effect normal repairs. Contractor
will not repair units which are damaged, or have missing or
damaged subassemblies such as circuit boards, interconnections,
or main chassis castings without prior approval of the ACO.
1.5.4 All subcontracts must be approved in advance, in writing,
by the Administrative Contracting Officer. 1.6 Contractor is
authorized to use the existing government owned test equipment
in the Contractor s possession. RECEIPT OF EQUIPMENT AT FACILITY.
2.1 Handling 2.1.1 Report of MDR exhibits obviously damaged
in transit or improperly packaged, should be photographed and
the PCO notified immediately when such damage could affect
the results of the DR investigation. 2.1.2 The contractor will
store all equipment in a secure area in such a manner as to
provide maximum protection against damage, pilferage or loss
of equipment. Storage areas used by the Contractor for items
undergoing repair covered by this work specification must provide
maximum protection against all adverse environmental conditions.
2.1.3 The contractor will inspect all equipment to be stored
to insure no moisture or corrosion is contained in or on the
equipment. Should either condition be present, equipment will
be properly cleaned to prevent any further damage or corrosion.
2.1.4 Reusable shipping containers, packaging, and crating
material in which the equipment is received should be removed
with care and minimum amount of disassembly, then stored for
reuse. 2.2 Inventory. 2.2.1 Upon receipt by the Contractor,
the end item will be inspected to determine completeness and
proper identification. In the event end items are received
misidentified, the contractor shall notify the ACO for direction.
WORK REQUIREMENTS 3.1 General 3.1.1 The Temperature Limiter
Amplifiers input on this contract will be repaired iaw T.O.
5E3-14-3, approved manufacturer s specification and Technical
Orders and directives contained in paragraph 4 of this appendix.
The Contractor will be responsible for any Amplifier damage
due to mishandling in the contractor s Facility. 3.1.2 The
Contractor will annotate the OPNAV Form 4790/28A with the statement,
Repaired at (Contractor) Name, Date, when amplifiers are received
with the above forms and all repair or rework has been accomplished.
The above forms must be returned with the serviceable amplifier.
3.1.3 Contractor shall ship repaired units in reusable shipping
containers if units are received in reusable shipping containers.
Otherwise, units shall be packaged in accordance with best
commercial practice. 3.1.4 On all shipments being returned
to the customers freight forwarder the same document number
originally assigned by the customer to the shipment for repair
must be marked on the outside of the package/container being
returned to the freight forwarder. This document number is
used for tracking purposes and prevents the loss of material
during transit back to the customer. 4.I Applicable Technical
Orders: T.O. #00-5-1 dated 01 AULG 86, Latest Change Date Chg.
201-Aug 87, Air Force T.O. System; T.O. #5E3-14-3 dated 01
May 84, Latest Change Date Chg. 3-01, Oct 85, Maintenance Instrument
Temperature Limiter Amp; T.O. #5e3-14-4 dated 01 Mar 84, latest
change date 1-01, Aug 86, Illustrated Parts Breakdown. 4.2
Specifications: Number ISO-9002, Inspection Material Requirements;
Number ANSI/NCSL2540-1, Calibration System Requirements. 4.3
Drawings: Detroit Diesel Allison Engineering Design Specification
1717B, 08 January 81. 4.4. The Contractor, at the facility
where work under the provisions of this contract will be accomplished,
shall control and maintain all technical orders and other technical
directives, manuals, updated and current status IAW T.O. 00-5-1.
The Contractor shall review all updating revisions and directives
applicable to the work requirements of this contract. The review
will consider the impact of work requirements cost, schedules
and any other pertinent factors. Written evaluation, along
with specific backup data for those changes, which impact the
performance of the contract will be provided by the ACO within
TEN working days after receipt. The Contractor will not incorporate
changes that impact cost or schedules until after the approval
of the ACO. 4.5 T.O. #00-5-1 will be utilized as the governing
direction and guidance in the establishment, continuing distribution
and file maintenance of the required publication file for publications.
The solicitation document and incorporated provisions and clauses
are those in effect through FAR 97 (6-97). This acquisition
incorporates the following FAR clauses: 52.212-1 Instructions
to Offerors-Commercial Items; 52.212-3 Offerors Representations
and Certifications-Commercial items (must be completed and
submitted with the proposal (a copy an be obtained by contacting
K Thomerson at 904-542-1076). The clauses at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and clauses
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items apply
to this acquisition. FAR 52.212-5 (b) ((1), , (3), (6), (7),
(8), (9), (10), (16) apply to this solicitation. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition.
In paragraph (b) of this clause the following clauses are applicable
to this requirement; DFARS 252.225-7001, 252.225-7012. Option
years are subject to the enactment of the appropriate FY DOD
appropriation act or the continuing resolution. All provisions
apply of whichever act becomes available. FAR clause 52.232-18
(Availability of Funds) applies. This solicitation is not set-aside
for small business. The Government anticipates award date of
23 FEB 1998. All responsible offerors shall submit mailed quotes
to Kathy Thomerson NLT 16:00 19 FEB 1998. Simplified Acquisition
Procedures apply. The SIC Code for this acquisition is J099.
(AC0106003-06)
CITE: (I-007 SN156322)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REPAIR OF DIG. DATA CONTROL MONITOR
SOL F41608-98-R-29522
DUE 022798
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Mortag, R./ldkac/[210]925-4651
DESC: Initiated to obtain a three year basic requirements type
contract with two additional one year options (for a possible
period of performance of five years if options are exercised)
for the repair/overhaul of the items listed below. NSN 4920-01-34-7074DQ,
P/N 1975-1061-10, Digital Data Control Monitor, Best Estimated
Quantity (BEQ) is 15 for the three year basic period, 2 each
for each additional option period if exercised. The solicitation
will also include data IAW DD FORM 1423. Delivery of repaired
units is required to be completed within 45 days after receipt
of a repair order. GOVERNMENT FUNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 28 Jan 98. To: Southwest Research Institute, San Antonio
Tx 78238-5166. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22, 26.
CITE: (I-008 SN156353)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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-60466
DUE 022798
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 a requirements type
contract for essential repair/modification of F-16 C/D repairable
end items. Work shall be accomplished IAW Appendices A, B and
C. Request contract coverage for five years. Item 0001 Upgraded
Program Display Generator (UPDG), NSN: 1260-01-351- 0592WF,
P/N: 8515143-920, 4 each. Item 0002 Upgraded Program Display
Generator (UPDG), NSN: 1260-01-421- 5316WF, P/N: 8517624-920,
150 each. Item 0003 Upgraded Program Display Generator (UPDG),
NSN: 1260-01-439- 6698WF, P/N: 8517624-921, 50 each. To include
all required reports and data. Delivery: 30 days after receipt
of reparable end item. Destn: IAW DD Form 1423 The approximate
issue/response date will be 28 Jan 98. To: Honeywell Inc, Phoenix
Az 85027-2837. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-008 SN156356)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: J--CONVERSION OF GLEANER COMBINE TO SMALL PLOT COMBINE
SOL 4-98
DUE 021398
POC Donna M. Haws, Purchasing Agent, 515/239-8246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Corn Insects and Crop Genetics Research Unit, Iowa
State University, Ames, IA 50011, has a requirement to convert
a 1976 K Gleaner combine to a small plot combine for corn
research. SEE NOTES 1 AND 26.
CITE: (W-008 SN156371)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--MODIFICATION TO NOTICE OF OPERATION/MANAGEMENT OF
THREE MAIL TRANSPORT EQUIPMENT SERVICE CENTERS.
SOL 102590-98-Z-0859
POC Francene P. Peters, (202) 268-5505
DESC: Modification to CBD Notice 154785, Operation and Management
of Three Mail Transport Equipment Service Centers located in
Chicago IL, Secaucus NJ, Los Angeles CA, issued December 31,
1997. COMPANY AWARDED CONTRACT: NEW BREED LEASING CORPORATION,
4230 BEECHWOOD DRIVE, GREENSBORO, NORTH CAROLINA 27410-8107.
CONTRACT AWARD AMOUNT: $32,754,787.00 AWARD DATE: 12/24/97
CITE: (W-008 SN156562)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF MANDOWN & INTRUSION DETECTION SYSTEM
SOL N00244-98-Q-0084
DUE 010998
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement, originally published in the CBD on 12/18/97,
is hereby extended - quotes are due by 3 p.m. local/Pacific
time Friday, 01/09/98. All other terms and conditions remain
unchanged - the original announcement is republished here in
its entirety with some minor corrections (due to extension).
This announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial services prepared in accordance with FAR 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-0084 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-01 and Defense Acquisition Circular 91-11. The standard
industrial code is 7382 and the business size standard is $9.0
MILLION employees. The agency need is to establish an annual
contract for maintenance and repair of the Mandown and Intrusion
Detection system (manufactured and installed by FIRST Inc,
Dallas, TX). All work is to be performed in accordance with
the schedules and statements of work outlined herein, on-site
at the Naval Consolidated Brig, 46141 Miramar Way, Marine Corps
Air Station (MCAS) Miramar, San Diego, CA. All work shall normally
be accomplished during the hours of 07:30 a.m. to 04:00 p.m.
local/Pacific time Monday through Friday excluding Federal
holidays. Work outside the normal working hours shall be paid
at the approved overtime rate as quoted. Maintenance shall
be performed in accordance with the schedules outlined in Line
Items 0001 through 0012 below. This requirement is for a fixed
priced contract for a base year period commencing 1/15/98 (or
upon award) through 9/30/98, plus two (2) option years from
10/1/98 thru 9/30/99 and 10/1/99 thru 9/30/00 - for four (4)
line items. System components to be covered under the resulting
contract include one control panel in Central Control, 24 transmitters
(various portable), 33 repeaters in various locations, 10 transmitters
in various location, and 4 single button transmitters in Classrooms.
(BASE YEAR 1/15/98 {or upon award} THRU 9/30/98) Line Item
0001: Routine maintenance/remedial repair to cover repair or
replacement of all systems components that fail during normal
service. Limited to 20 hours. Please provide hourly rate when
quoting. Line Item 0002: Emergency response on nights, weekends,
or Federal holidays. Contractor must respond within eight (8)
hours of notification by the government of system failure.
Limited to eight (8) hours. Please provide hourly rate when
quoting. Line Item 0003: Replacement parts required as a result
of damage beyond the contractor's responsibility, to be billed
at the manufacturer's suggested retail price less any quoted
discount. Parties are invited to provide an estimated amount
for this item, but it will not be considered a firm/fixed quote
(the government intends to set a limit for this item). Line
Item 0004: Annual preventive maintenance service which includes
inspection, cleaning, adjustment of components to established
operating parameters, testing, and certification. Please provide
a flat fee for this service. (OPTION YEAR I - 10/1/98 THRU
9/30/99) Line Item 0005 thru 0008 - same as Line Items 0001
thru 0004 respectively. (OPTION YEAR II - 10/1/99 THRU 9/30/00)
Line Items 0009 thru 0012: (see Items 0007 - 0012 respectively
above). The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Provision 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must provide
a minimum of three (3) references for current accounts where
the offeror provides similar services. 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 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property; FAR 52.217-5, Evaluation of Options; 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract, with Paragraph (c) completed as follows: The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed three (3) years.
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; FAR 52.222-41, Service Contract Act of
1965; and FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires - completed as follows: General maintenance Worker
at $16.86/hour. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. 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.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 010998, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. 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-008 SN156610)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--SOURCES SOUGHT TO PROVIDE SHIP REPAIRS TO PORT TOWNSEND,
WA ON R/V HAROLD STREETER.
SOL WASC8-674
POC Randall Brown, (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-8-674 to be issued 15 days
following date of this announcement. NOAA/NMFS requires minor
repairs to older wooden vessel including hull service, prop
service, painting bottom, repair/resurface all decks, paint
house and flybridge, load test booms, check rigging blocks,
and related service and repairs. Vessel is over 25 years old
and NOAA requires contractor who has been in business of repairing
wooden vessels for at least five years. All work to be performed
at Port Townsend, WA. Respondents to this notice must indicate
that it has been in business for at least five years and state
whether or not it's a small business. This is a 100% small
business set-aside with an estimated value of less than $50,000.

CITE: (W-008 SN156532)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 020298
POC P.HUFFINES, NAESU, DEPT HEAD,(215)697-0115
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of CATE. 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 120 work months
of support during the period 01 July 1998 through 30 June 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 - CATE; B) EQUIPMENT - AN/USM-247,
AN/USM-484, AN/USM-470 (V)1, AN/USM-470 (V)2, AN/USM-467, RADCOM
maintenance hardware and bench software, Test Program Sets,
Computerized Automatic Test Equipment CAD IIID USM-429, RADC
USM-467, C) BILLETS- HTS, HTS/MV, TMV/RADC, TMV/HTS and VAST.
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 within 20 calendar days from
publication of this notice. Your reply should cite NAESU Reference
No. 98-008, ATTN: Huffines/Helms 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 Mr. P. HUFFINES at (215) 697-0115.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-008 SN156588)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DISPOSAL/DECONTAMINATION OF LONGHORN ARMY AMMUNITION
PLANT (LHAAP)
SOL DAAA0997R0271
POC Contract Specialist: Maj. Stephen D. Cooper (309)782-3395,
Contracting Officer: Mary Adams (309)782-4841
DESC: Remarks: Amendment 0005 of this solicitation was issued
31 Dec 97 to extend the closing date from 7 Jan 98 to 16 Jan
98, 5 P>M> CDT. Solicitation and Amendment are available on
the Internet at www.ioc.army.mil, click on AAIS (selling to
IOC) then on solicitations, then Longhorn AAP.
CITE: (W-008 SN156542)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: M--RHINEHART TIRE FIRE SUPERFUND SITE, OPERATION AND
MAINTENANCE, WINCHESTER, VA
SOL DACW65-98-B-0002
DUE 022498
POC Charlotte Hofstetter, (757)441-7111
DESC: Operation of the on-site water purification plant. Work
includes water sampling and analysis of surface water, soil,
pond water (raw and treated), and sludge and sediment accumulated
in the pond. Patching, adding topsoil, seed and fertilizer
to bare areas csaused by erosion; mowing; grading of roadside
ditches; and, if needed, supplemental stone aggregate. Monitor
and clean tanks and oil separator. The services are required
for a period of two years with an option for one additional
year. SIC Code 8999 applies. This is an unrestricted procurement.
Solicitation documents are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757)444-7725, in the non-refundable amount of $19.00 per set.
DAPS will accept checks and money orders as payment. Solicitation
documents are not available for purchase from Norfolk District.
Solicitation documents will be available from DAPS on or about
January 23, 1998.
EMAILADD: charlotte.g.hofstetter@usace.army.mil
EMAILDESC:
CITE: (W-008 SN156609)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: P--DEMOLITION OF WORLD WAR II BUILDINGS, FORT INDIANTOWN
GAP
SOL DAFK36-98-B-5001
DUE 032498
POC Lori Reddinger, 717-861-2927; Robert Lechanic, Contracting
Officer, 717-861-2511
DESC: Furnish all labor, materials, equipment and perform all
work incidental to the demolition of an estimated 190,391 square
feet of building and structures and clean up of site at Fort
Indiantown Gap, PA. Solicit action to be issued on or about
24 Feb 98 with a bid opening date of 24 MAR 98, 1:00 P.M. Estimated
cost of this procurement is between $500,000 and $1,000,000.
This procurement is unrestricted; therefore, replies to this
notice are requested from all business concern who are interested
in submitting a bid. Requests for bid solicitation must be
in writing. You may fax your request to (717)861-2423, ATTN:
Lori Reddinger, Telephone requests will not be honored.
CITE: (W-008 SN156454)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--AMBULATORY PROCEDURES/SURGERY AND ROUTINE/NON-URGENT
INPATIENT CARE
SOL RFP 671-43-98
DUE 021298
POC Gloria R. Santos, 210-617-5150 and Hal Morriss, 210-617-5146
DESC: The VA South Texas Veterans Health Care System, 7400 Merton
Minter Blvd., San Antonio, TX 78284, has a requirement to provide
for ambulatory procedures and routine, non-urgent, inpatient
care for veteran patients referred by the Chief Medical Officer,
McAllen VA Satellite Outpatient Clinic located at 2101 South
Rowe Blvd, McAllen, Texas. Ambulatory procedures/surgery refers
to surgical or invasive diagnostic procedures performed by
board-certified providers in a surgical suite or specialized
area with pre-procedural and immediate post procedural care
on the same day (23 hours or less) without hospitalization.
Routine, non-urgent, inpatient care with average length of
stay (ALOS) of between one to three days will be performed.
Inpatient services include, but are not limited to bed and
board; medical, nursing, surgical, pharmacy and dietary services;
all diagnostic and therapeutic services required by a veteran
beneficiary when ordered by an attending physician with appropriate
medical and clinical staff privileges; and medications while
an inpatient, take-home medications, supplies, etc. Successful
offerors shall be responsible for workers comp, malpractice
insurance, income & social security tax withholdings. Contract
period is one year with two 12-month renewal options. Solicitation
issue date is on or about 1-12-98; proposal due date will be
on or about 2-12-98. All solicitation requests shall be submitted
in writing; facsimile requests will be accepted. FAX number
is 210-617-5255. Telephone requests will not be accepted. Standard
Industrial Classification Code is 8099, Health and Allied Services,
size standard of $5 Million.
CITE: (W-365 SN154835)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-98-Q-3KB966
POC Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: This solicitation was cancelled on January 5, 1998 in error.
Cancellation notice is hereby rescinded.
CITE: (W-008 SN156473)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 IRS TAXPAYER
ADVOCATE POSITION
SOL TIRNO-98-Q-MPOS2
DUE 011698
POC Helen D. Carmona, (202)283-1514 (FAX)
DESC: This is a MODIFICATION to the Notice posted on December
31, 1997 (Submission Number 154789) from the Commercr Business
Daily Online via GPO Access (cbdnet.access.gpo.gov). This MODIFICATION
is a COMPLETE REPLACEMENT of the original submission. The date
of submission for quotations is changed and the evaluation
criteria have changed. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS (EXECUTIVE RECRUITMENT) PREPARED IN ACCORDANCE
WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number
for this Request for Quotations (RFQ) is TIRNO-98-Q-MPOS2.
This RFQ and the incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-02. This
is a 100% full and open competitive acquisition. The Standard
Industrial Code is 7361 and the small business size standard
is $5,000,000. The period of performance is for 120 days after
contract award with 4 30-day option periods. Offers are due
3:00 PM, EST, on 01/16/98, in Rm 700 at the address shown
above. Submit questions in writing, via fax, to the number
and attention of the Purchasing Agent shown above. The following
FAR provisions apply to this solicitation: 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL; 52.212-2, EVALUATION-COMMERCIAL ITEMS.
FAR clauses 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (05/97); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(08/96) are applicable to this effort. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (01/97) must be submitted
with any offer. The following additional FAR clauses, which
are cited in clause 52.212-5(a) are applicable and para. (b)
as follows: 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; 52.217-8, Option to Extend Services. Requests for these
can be made via the INTERNET to contract.specialist@ccmail.irs.gov
or to the FAX number listed above. The clauses will be provided
in the same manner the request was made (via FAX or INTERNET).
Clauses transmitted via the INTERNET will be in WordPerfect
6.0. PRICE: CLIN 0001 is for 1 JOB to provide executive search/recruitment
support services for 120 days. CLINS 0002 - 0005 are to provide
1 JOB of executive search/recruitment support services for
30 days, each. STATEMENT OF WORK: The Internal Revenue Service
(IRS) seeks a Taxpayer Advocate as part of its efforts to improve
service to its customers. The Taxpayer Advocate will report
directly to the Commissioner of the IRS and will be the "voice
of the taxpayer". The Advocate will advise the Commissioner
on methods to improve the focus of the IRS; provide assistance
to taxpayers to aid in compliance with their legal responsibilities
and remove the barriers that prevent compliance. The Taxpayer
Advocate will assist taxpayers, individually and collectively,
propose changes in the administrative practices of the IRS
or identify legislative solutions to mitigate problems that
taxpayers experience. The Advocate will also advance the taxpayers'
points of view as the IRS designs or institutes new policies
and procedures. The Taxpayer Advocate will prepare reports
to the Congress on areas of the tax law that impose significant
burdens on taxpayers or the IRS and make recommendations on
potential legislative changes to lessen those burdens. The
increased focus on customer service, taxpayer rights and improved
relations with Congress calls for an independent-minded individual
with significant customer service experience, requisite tax
knowledge and a creative approach to problem-solving. This
position is located in Washington, DC, with a salary range
of $103,897 to $123,100. The Taxpayer Advocate will direct
the activities of the equivalent of over 400 full-time employees,
with a budget of roughly $24 million. 2. PURPOSE/SCOPE: The
Contractor shall conduct a nationwide search to identify no
fewer than 2 qualified candidates able to apply and compete
for possible selection by the Commissioner as the IRS National
Taxpayer Advocate. The Contractor shall conduct a search to
identify prospective candidates and evaluate the candidates'
qualifications, with evaluation assistance from the IRS. 3.
TASKS/DELIVERABLES-Organizational Assessment: Task 1: Within
7 days of award: The Contractor shall interview no fewer than
4 senior IRS executives to assess the Service's needs and determine
the type of individual desired for this position. The IRS will
provide the Contractor various existing documents that describe
the overall direction of the programs, the goals and objectives
of the IRS and the current and future challenges facing the
IRS in the areas of customer service and taxpayer advocacy,
and the Taxpayer Advocate position description. Deliverable
1: Within 14 days of award: The Contractor shall provide to
the IRS a written profile of the characteristics and qualifications
that a prospective candidate should possess, including private
sector as well as public sector experience that would be considered
qualifying experience; prior positions a qualified candidate
might have held; experience in customer service and financial
and/or tax services businesses. The IRS will validate that
this profile of characteristics and qualifications is in line
with those that a credible candidate for the position would
possess, and suggest modifications to be incorporated into
the profile. The intent of this deliverable is to ensure that
the IRS and the Contractor share a common understanding of
the types of qualifications, skills and experiences that a
viable candidate would possess. Task 2-To be completed within
120 days of award: The Contractor shall conduct a focused
search for candidates whose skills and experiences appear
to align with the profile created for the position (Deliverable
1) who would apply for and could hold the position of Taxpayer
Advocate. The Contractor shall assess the skills and experience
of the interested individuals produced from their search and
determine if the individual would be willing to apply for
the position. The IRS will work closely and on-line with the
Contractor to validate that the individuals the Contractor
puts forward appear to possess the skills and experiences
employed in a similar scope and environment as that in which
the IRS operates. The Contractor shall put forth candidates
as it determines they meet the qualifications. The IRS will
screen each candidate and determine that he or she should
be placed on the list of candidates that will fulfill the
final deliverable of the contract. If the candidate is acceptable
to the IRS, the Contractor and the IRS will meet with the
candidate to explain, in greater detail, the scope of the
position. Deliverable 2- Candidate Resume: With each candidate
offered to the IRS for consideration, the Contractor shall
provide a written assessment of the candidate's experience,
qualifications and skills relative to the agreed profile developed
for this position. This summary shall include evidence of reference
checks; education level attained; positions held; and any other
information gained from the reference checks. Deliverable
3-Within 120 days of award: The final deliverable for this
contract shall be the identification of at least 2 candidates
agreed by the IRS and the Contractor to be qualified and desirable,
presented as the best qualified based on the Contractor's
evaluation of the candidates' qualifications and skills against
the profile, the IRS' assessment of the candidate and any
other relevant factors. These candidates must have agreed
to participate in the government's application process and
whom the IRS will help to fulfill the requirements of the
application process in any appropriate manner. If, at the
end of the 120 day contract period, fewer than 2 potential
candidates have been identified, the IRS reserves the right
to terminate the contract, or to extend the contract for an
additional period of time in 30 day increments, not to exceed
an additional 120 days. 4. GOVERNMENT FURNISHED INFORMATION
(GFI): Upon contract award, the Contractor shall attend a
post-award orientation meeting with IRS personnel. During
this meeting, at least 1copy of the following documents will
be provided: Position Description; Pamphlet entitled "Apply
for a Federal Job"; and Guide to Senior Executive Service
Qualifications. As determined by mutual agreement, the IRS
will provide additional information that may be required in
the performance of this contract. The following is provided
as an ADDENDA to 52.212-2 EVALUATION-- COMMERCIAL ITEMS (OCT
1995) (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors
shall be used to evaluate offers: CRITERIA 1/ 60 PTS: The
Offeror's success in nation-wide executive recruitments of
a similar nature (company size and scope of responsibility)
and at a similar level. CRITERIA 2/ 40 PTS: Information provided
by the Offeror to determine: if the methodology, tools and
human resource allocation to be used is appropriate for this
high level recruitment effort. Price will be considered and
will be less important tha the two criteria stated above.
Offerors should submit ther offer using a combination, if
desired, of standardized and customized materials not exceeding
10 pages.
CITE: (W-365 SN154857)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F-16 CANOPY ACTUATOR RELEASE BOLT
SOL F42630-98-Q-60224
DUE 021998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of F-16 Canopy Actuator Release Bolt, NSN 1377-01-085-5974,
Project CC71002COE. To include all required reports and data.
Testing to include labor, material, and equipment. Delivery:
120 days after receipt of assets Destn: IAW SOW The approximate
issue/response date will be 28 Jan 98. The anticipated award
date will be 19 Feb 98. Written procedure will be used for
this solicitation. To: OEA Aerospace, Fairfield CA. To: Pacific
Scientific, Chandler AZ. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-008 SN156358)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--B-1B TIME DELAY INITIATORS
SOL F42630-98-Q-60225
DUE 021998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of B-1B Time Delay Initiators, NSN 1377-01-Various, Project:
CC70901CTM. To include all reports and data. Testing to include
labor, material, and equipment. Delivery: 120 days after receipt
of assets Destn: IAW SOW The approximate issue/response date
will be 28 Jan 98. The anticipated award date will be 19 Feb
98. Written procedure will be used for this solicitation. To:
Teledyne Ryan Aeronautical, Hollister CA. To: Scot Inc, Downers
Grove IL. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-008 SN156359)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--FORWARD HATCH REMOVER INPUT CARTRID
SOL F42630-98-Q-60226
DUE 021998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for engineering services for
Quality Assurance Testing of B-1B Aft and Forward Hatch Remover
Input Cartridges and Actuator Assemblies, NSN: 1377-01-Various,
Project: CC71003COE. Testing to include labor, material, and
equipment. Delivery: 120 days after receipt of assets. Destn:
IAW SOW To include all required reports and data. Contractor
has the original data obtained from the initial acceptance
and qualification testing, test fixtures, instrumentation,
data collection apparatus and conditioning chambers required
to function test these items. For this program to be useful
in verification of the existing assigned service life, it is
necessary that data generated be directly compared with that
data which was obtained from the initial qualification/acceptance
test programs. The approximate issue/response date will be
28 Jan 98. The anticipated award date will be 19 Feb 98. Written
procedure will be used for this solicitation. To: OEA Aerospace,
Fairfield CA. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-008 SN156360)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CREW ENTRY DOOR JETTISON ROCKT MOTO
SOL F42630-98-Q-60234
DUE 021998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for engineering services for
Quality Assurance Testing of B-1B Crew Entry Door Jettison
Rocket Motors, NSN: 1377-01-204-2092, Project: CC71008CTD.
Testing to include labor, material, and equipment. Delivery:
120 days after receipt of assets. Destn: IAW SOW To include
all required reports and data. Contractor has the original
data obtained from the initial acceptance and qualification
testing, test fixtures, instrumentation, data collection apparatus
and conditioning chambers required to function test these items.
For this program to be useful in verification of the existing
assigned service life, it is necessary that data generated
be directly compared with that data which was obtained from
the initial qualification/acceptance test programs. The approximate
issue/response date will be 28 Jan 98. The anticipated award
date will be 19 Feb 98. Written procedure will be used for
this solicitation. To: Talley Defense Systems, Mesa AZ. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-008 SN156361)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: R--NCO LEAD INSTRUCTION AND COMPUTER LITERACY INSTRUCTION
SOL DAKF48-98-R-0001
POC Mrs. Robbie Alicea, Contrac Specialist, (254)287-5820
DESC: R- PROVIDE NCO LEAD INSTRUCTION AND COMPUTER LITERACY INSTRUCTION
FOR FORT HOOD, TEXAS. POC Contract Specialist, Roberta M. Alicea
(254)287-5820. Drexie T. Jennings, Contracting Officer, (254)287-5454.
(Site Code DAKF48). This is a requirement for the provision
of NCO Lead Instruction and Computer Literacy Instruction for
a base period of one year with four one-year option periods.
Instruction will be conducted in facilities located on Fort
Hood. The ESTIMATED quantities are as follows: NCO Lead Instruction
- 21,100 Sessions; Computer Literacy Instruction - 3,600 Sessions.
The tentative issue date for Solicitation No. DAKF48-98-R-0001
is 02 February 1998 and the tentative date for receipt is 4
March 1998. The anticipated contract type is a firm fixed price
requirements contract. There is a $25.00 charge for this solicitation.
Requests for solicitation packages shall be submitted in writing
and must be accompanied by a $25.00 check made payable to the
United States Treasury and must include your company name,
address, phone number, point of contact, facsimile number,
if any, the name of the person requesting the solicitation,
and must indicate that your company is not currently on the
List of Parties Excluded from Federal Procurement or Non-procurement
Programs. The Government will be conducting Market Research
in accordance with FAR 10.001 by providing , via facsimile,
a Market Research form with attachments to respondents to this
synopsis. The SIC for this acquisition is 8299. Please indicate
the size status of your business in your request. See Note
26 (0236).
EMAILADD: alicear@hood.army.mil
EMAILDESC:
CITE: (W-008 SN156393)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--POSTGRADUATE COURSE IN OBSTETRIC, NEONATAL, AND GYNECOLOGIC
CARE
POC POC, Michele Trotter, Contracting Officer, (301) 443-2475
DESC: The Program Support Center, Department of Health and Human
Services, anticipates negotiating on a sole source basis
with the American College of Obstetricians and Gynecologists,
Washington, D.C., for the continuation of the development
and presentation of postgraduate courses in obstetric, neonatal,
and gynecologic care for Indian Health Service physicians and
nurses. The extension period will be for 12 months. Offerors
able to provide the required service are invited to identify
their interest and ability to meet the requirements by submitting
their qualifications/ capabilities and any other information
which shows a bona fide ability to meet this requirement.
If no affirmative responses are received within the time to
determine that a compatible source more advantegous to the
Government is available, a contract modification will be awarded
to the above named source. Information received as a result
of this notice will be considered for the purpose of determining
whether to conduct a competitive procurement. No solicitation
documents exist and request for such documents will be considered
to be non-responsive and not accepted. See Note 22.
EMAILADD: mtrotter@psc.dhhs.gov
EMAILDESC:
CITE: (W-008 SN156480)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), Office
of Procurement, M/OP/ENI/EEUD, Room 7.09-091, RRB, Washington,
D.C. 20523-7900
SUBJECT: R--ENVIRONMENTAL PARTNERSHIPS PROGRAM FOR CENTRAL AND
EASTERN EUROPE AND THE NEW INDEPENDENT STATES
SOL M/OP-98-274
POC Contact Point: Elaine Smialek, Fax: 202-216-3396; E-mail:
esmialek@usaid.gov
DESC: The U.S. Agency for International Development (USAID) seeks
applications from qualified U.S. organizations or consortia
of organizations for award of a three to five-year Cooperative
Agreement in support of a program to promote market-oriented
solutions to environmental problems facing local governments
and industries in Central and Eastern Europe (CEE) and the
New Independent States (NIS) of the former Soviet Union. The
successful applicant will coordinate a partnership grants program
that will facilitate linkages among organizations within the
CEE and the NIS and between U.S. entities and partners within
the region, and promote CEE/NIS business opportunities for
U.S. firms in the environmental sector. USAID seeks an organization
with demonstrated capability to identify opportunities for
partnering, as well as the capacity to nurture and facilitate
such partnerships. Applicants must be prepared to contribute
non- USAID resources toward meeting the overall cost of the
program; all partnership grants within the program will also
be made on a cost-sharing basis. This competitive RFA will
be awarded as a component of a new initiative, entitled "Environmental
Partnership Program (EPP)," which is a result of a year-long
series of discussions on appropriate transition strategies
for environmentally sound economic improvements by the U.S.
in CEE/NIS. The goal of the overall EPP is to forge relationships
with new partners, particularly private partners, to expand
and accelerate environmental trade, investment and policy reform
in this region. In addition to market-oriented solutions to
environmental problems facing localities and industry in these
countries, the purpose of the EPP is to stimulate sustainable
environmental trade and investment linkages between the U.S.
and the ENI region. It will complement, and be supported by,
existing and future USAID programs to meet the continued need
for strengthening environmental policies and regulatory frameworks
within CEE/NIS nations. In some cases, it is expected, within
the context of the overall EPP, limited technical assistance
will be provided to ensure that policies exist and are implemented
to support the investments stimulated by the Program's primary
work. USAID anticipates that the Program will serve as a catalyst
across the region to increase public/private participation
in environmentally sound economic development by: (1) stimulating
dialogue between the these sectors and action on policies that
encourage private participation in environmental projects;
and (2) assisting ENI-based environmental decision-makers in
accessing information on environmental technologies, approaches
and services or locating partners who can help them solve priority
environmental problems that are predominantly transboundary
or regional in nature (air and water pollution, climate-change
mitigation, solid and toxic waste cleanup, etc.). The RFA will
fully describe the competitive application process, as well
as the overall EPP and the Program Description for the proposed
cooperative agreement. The RFA will outline what information
is to be submitted for review by USAID. As stated above, the
successful applicant will be expected to contribute to the
proposed Program's cost in cash and/or in kind, in order to
demonstrate commitment to the principles of the EPP and maximize
its potential impact. The Agreement will be incrementally funded
by USAID, subject to availability of funds. USAID expects to
release the RFA for the anticipated cooperative agreement on
or about January 21, 1998. 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 Website. The RFA, once issued, may be downloaded
from the Agency Website at: http//www.info.usaid.gov. From
this homepage, select "Business and Procurement Opportunities,"
then "USAID Procurements," then "Download Available USAID Solicitations."
Receipt of this RFA through the Internet must be confirmed
by written notification to the contact person listed above.
It is the responsibility of the recipient of this RFA to ensure
that it has been received from the Internet in its entirety
as USAID bears no responsibility for data errors resulting
from the transmission on conversion processes.
CITE: (I-008 SN156504)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--BILL PAYMENT FOR REO HUD OFFICE IN SANTA ANA
SOL R-DEN-00161
POC Tracy J. Wazny (303)672-5281
DESC: Due to reorganization and a change in the U.S. Department
of Housing and Urban Development (HUD)'s vision, Solicitation
Number R-DEN-00161 has been canceled. Thank you for your interest
in this solicitation.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Home Page
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-008 SN156568)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--CONTINUATION OF IN-PATIENT SURVEY
SOL 002-201-8-0029
DUE 011698
POC Contact Maggie Alatervo, 907-729-2972 / 2977 Fax / Contracting
Officer, Theresa Smith, 907-729-2970
DESC: The Alaska Area Native Health Service intends to procure
the following requirement as a sole source acquisition from
Solution Point, formerly known as NCG Incorporated, PO Box
292169, Nashville, TN 37229-2169: In 1993, Solution Point provided
the initial survey tool, which was modified in collaboration
with Alaska Native Medical Center (ANMC) staff, and subsequently
approved by the U.S. Public Health Service. This award will
be for the continuation of the inpatient survey which measures
key initiatives linked to ANMC's Long Term Strategic Plan.
The survey assists ANMC's leadership and clinical teams to
improve the quality and value of its in-patient services. Information
derived from this project will be used to establish customer
performance standards in support of Executive Order 12862.
The procedure to be used is Simplified Acquisition Procedures.
The anticipated award and closing date is 16 January 1998.
See Note 22.
CITE: (W-008 SN156605)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: R--INDEFINITE QUANITY CONTRACT FOR ARCHITECTURAL DESIGN/ENGINEERING
SERVICES FOR THE NAVY PUBLIC WORS CENTER, JACKSONVILLE, FLORIDA
SOL N68931-98-R-9621
DUE 020998
POC Ms. Gail Aust, Contract Specialist, (904) 542-5571 extension
263
DESC: 17. Architectural Services are required for preparation
of plans, specifications, cost estimates, related studies,
and all associated engineering services for projects located
in Florida, Georgia and South Carolina within a 250 mile radius
of Naval Air Station, Jacksonville, Florida. Task Orders on
similar past Indefinite Quantity (IQ) Contracts have been distributed
as follows: 5% of projects have been for studies, 55% of the
designs have been for projects with an Estimated Construction
Cost (ECC) of less than $100,000, 20% of the designs have been
for projects with an ECC between $100,000, and $250,000, and
20% of designs have been for projects with an ECC of greater
than $250,000. The Government will reserve as an option to
negotiate construction inspection services and preparation
of Operating and Maintenance Support Information (OMSI). The
firm shall demonstrate its qualifications and also the qualifications
of its consultants with respect to the evaluation criteria.
Most of the Task Orders, which will be performed under this
contract, are maintenance and repair projects. Building types
that may be encountered under this contract are listed in Criterion
(1) Specialized Experience The following criteria will be
used for selection: CRITERION (1) SPECIALIZED EXPERIENCE
Firms will be evaluated in terms of past experience for
the following building types: Bachelor Enlisted Quarters
/ Bachelor Officer Quarters Base Housing Community Facilities
Office / Administration Facilities Medical Facilities Industrial
Facilities Warehouse / Storage Facilities Disciplines required
by this IQ Contract include the following: Architecture
Civil Engineering Structural Engineering Mechanical Engineering
Electrical Engineering Consultants required include the
following: Asbestos, Lead Paint and Hazardous Materials
Geotechnical Engineering Surveying CRITERION (2)
QUALIFICATIONS Firms will be evaluated in terms of professional
qualifications and technical ability in the repair, renovation,
additions, etc. to building types identified in Criterion (1)
Specialized Experience. Factors that will be considered include
the following: Professional registration of the proposed
Project Manager. Professional registration of the proposed
design team members. Provide experience of the proposed design
team relating to the building types noted in Criterion (1)
Specialized Experience. Team members experience shall be based
solely on projects with your firm and not past employers.
Provide an Organizational Chart for this contract. Include
only team members who will be actively participating in this
contract. CRITERION (3) CAPACITY Firms will be evaluated
in terms of the following: The firm's ability to perform
multiple projects concurrently. Demonstrate your firm's capability
to provide qualified back-up staffing to meet unexpected
project demands for this IQ Contract. CRITERIA (4) Past
Performance Firms will be evaluated in terms of the following,
with emphasis on projects relating to the repair, renovation,
additions, etc. to the building types addressed in Criterion
(1) Specialized Experience: Provide cost control techniques
employed by your firm. Provide the Final Estimated Cost of
Construction (ECC) for each project listed in your submittal
and the actual bid amount. Provide the number of design related
Change Orders for each project project listed in your submittal
and its related cost Provide a listing of your firm's repeat
clients for both Government and private industry. Provide
copies of performance awards and letters of recommendation
received by your firm for the projects listed. CRITERIA
(5) Quality Control Program Firms will be evaluated in
terms of the following: Describe your firm's quality control
program. CRITERIA (6) Geographic Location Firms will
be evaluated in terms of the following: The firm's knowledge
of codes and permits for Florida, Georgia and South Carolina.
CRITERIA (7) Volume of Work Firms will be evaluated
in terms of the following: The amount of work that was previously
awarded to the firm by DoD. The objective of this evaluation
is to attempt to achieve an equitable distribution of A&E contracts
among qualified A&E firms including small business firms, small
disadvantaged business firms and firms that have not had prior
DoD contracts. Firms are required to prepare specifications
in the SPECSINTACT format. All drawings shall be submitted
in an AutoCAD compatible format. The duration of contract will
be for one (1) year from the date of an initial contract award
or $1,000,000 in fees, whichever comes first. The Government
reserves the option to extend the contract an additional 12
months or $1,000,000 in fees, whichever comes first. Subject
to necessary changes, the total A&E fee that may be paid under
this contract will not exceed $2,000,000. The work will be
ordered by issuance of task orders at predetermined rates.
The guaranteed minimum is established at $25,000. The type
of Contract shall be Firm Fixed-Price Indefinite Quantity.
Estimated start date is May 1998. Architect-Engineer firms,
that meet the requirements described in this announcement,
are invited to submit completed Standard Forms (SF) 254 and
255, U.S. Government Architect-Engineer Qualifications, to
the office shown above. Interested firms are requested to include
telex numbers in Block 3a of the SF 255, and the Contractor
establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) code, if known, and Taxpayer Identification
Number (TIN) in Block 3. In Block 10 of the SF 255, discuss
your firm's qualifications based upon synopsized evaluation
factors. Provide evidence that your firm is permitted to practice
in the Architectural / Engineering profession. Use Block 10
of the SF 255 to provide any additional information. All information
must be included within the SF 255. Information provided in
cover letters and other attachments will not be considered
in the evaluation process. Provide a synopsis of the scope
of work, point of contact and telephone number for each project
listed in SF 255, Block 8. Label the lower left-hand corner
of the envelope with the solicitation number. Firms responding
by 4:00 p.m. EST, Feburary 9, 1998 will be considered. Facsimile
responses will not be accepted. Firms responding to this advertisement
are required to submit two copies of qualification statements.
This proposed contract is being solicited on an unrestricted
basis. Therefore, replies to this notice are requested from
all business concerns. Before award of the contract, the Architect-Engineer
(if not a Small Business Concern) shall agree in the contract,
to the incorporation of an acceptable small business and small
disadvantaged business subcontracting plan in accordance with
FAR Part 19.7. This plan will state that small business concerns
and small disadvantaged business concerns shall have the maximum
practicable opportunity to participate in this contract consistent
with its efficient performance. The small business size standard
classification is SIC 8711 ($2,500,000). This is not a request
for proposal. See Note 24.
CITE: (W-008 SN156639)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT GOODFELLOW AFB, TX
SOL F4161498R0003
POC 2Lt Ron Tougaw (915)654-3809/Rosica Hooper, Contracting Officer
(915)654-5134
DESC: 1. PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS,
AND TRANSPORTATION NECESSARY TO PERFORM GROUNDS MAINTENANCE
SERVICE AT GOODFELLOW AFB, TX. GROUNDS MAINTENANCE SERVICE
IS TO INCLUDE LANDSCAPE MAINTENANCE, IRRIGATION, REMOVAL OF
TREE LIMBS, LEAVES, AND OTHER DEBRIS, AND LAWN RENOVATION,
ON IMPROVED AND UNIMPROVED GROUNDS, ATHLETIC FIELDS, UNOCCUPIED
FAMILY HOUSING LAWNS, AND SPECIAL EVENTS. PERFORMANCE PERIOD
IS PROJECTED FROM 1 APR 98 THROUGH 31 MAR 99 WITH FOUR ON-YEAR
OPTION PERIODS. THIS ACQUISITION IS 100% SET ASIDE FOR SMALL
BUSINESS (SIZE STANDARD: $5.0M). sTANDARD INDUSTRIAL CLASSIFICATION
(SIC) CODE: 0782. SOLICITATION TO BE ISSUED O/A 1 FEB 98. WRITTEN
REQUESTS ONLY TO THE ABOVE ADDRESS. FAX REQUESTS TO (915)654-5149.
CITE: (W-007 SN156285)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--GROUNDS MAINTENANCE TO INCLUDE TREES, SHRUBS AND
PLANTBEDS
SOL F41612-98-R0009
DUE 021798
POC Shirley Story tel: 940/676-2012/Contracting Officer, Tandy
S. Weaver, 940/676-5180
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items and service necessary to perform Grounds Maintenance
and Tree, Shrub and Plantbed work as required. Proposed closing
date has changed to 17 Feb 98 with a period of performance
which has changed to 1 Jul 98 through 30 Sep 98 with three
(3) one year options. Estimated issue date is changed to on
or about 15 Jan 98. Previous written requests will be honored.
This is 100% set aside for small business. See Note#1. Request
should include name, address, phone and fax number of the company;
business size, Dun and Bradstreet registration number, Contract
Establishment Code and CAGE code.*****
EMAILADD: StoryS@spd.aetc.af.mil
EMAILDESC:
CITE: (W-007 SN156294)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFQ 158-0008-8
DUE 020698
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548
DESC: The Federal Bureau of Prisons, Metropolitan Correctional
Center (MCC), located at 150 Park Row in New York City, New
York, requires trash removal services. The Contractor shall
provide pick-up and delivery services for one Government-owned
35 yard capacity heavy duty industrial type trash compactor
and one Contractor-provided 30 yard capacity open top trash
container. The Government-owned compactor is situated outside
and to the rear of the MCC building and is accessible via Pearl
St. and Cardinal Hayes. The Contractor-provided trash container
is to be located at an area adjacent to our warehouse facilities
(Bush Terminal), 3rd Avenue and 31st Street in Brooklyn, New
York or at our warehouse facilities (Building #4), Flushing
Avenue and Waverly Street, Brooklyn Navy Yard, Brooklyn, New
York. The Contractor shall pick-up and replace the Government-owned
compactor twice weekly on Sundays and Thursdays between 12:01
a.m. and 5:00 a.m.. Additional special pick-ups may be required.
Pick-up of the Contractor-provided trash container will be
scheduled approximately once per month. It is estimated by
the Government that one hundred four (104) pick-ups of the
Government-owned compactor, and twelve (12) pick-ups of the
Contractor-provided trash container will be required during
the each contract period. The base period of performance shall
begin on the date of award through a one-year period. Four
additional one-year option periods may be exercised in accordance
with the terms of the resulting contract. The estimated date
of award is April 1998. These requirements will be solicited
under Request For Quotations (RFQ) number 158-0008-8. The RFQ
issue date is anticipated to be February 6, 1998. Requests
for solicitations can be mailed to the above address or faxed
to (717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. See
Numbered Note 1.
CITE: (W-008 SN156369)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Business Center Department of Veterans Affairs
Medical Center 5901 E. Seventh Street, Long Beach, CA 90822
SUBJECT: S--SECURITY GUARDS (GUARD I) UNARMED
SOL RFP 600-011-98
DUE 022598
POC Ella Rea Waters
DESC: Services to furnish two Security Guards (Guard I) unarmed
Monday through Friday (excluding holidays) 8:00AM to 4:30PM.
Expect to issue solicitation o/a 1/22/98. Requests for solicitation
must be in writing. SEE NOTE No.1.
CITE: (I-008 SN156497)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--UPGRADE EXISTING DIGITIZE DPM 2000 AND 3000 FIRE
ALARM SYSTEM (MASTER)
SOL FA441698T0215
POC POC: Trecil Ellison, 301-981-2315/facsimile, 301-981-1911:

DESC: Andrews AFB MD intends to issue a solicitation to upgrade
existing Digitize DPM 2000 Fire Alarm Systems (Master), Bldg
1287, and two remotes ,Bldg 1539, Bldg 3616 with the Digitize
DPM 3000 Fire Alarm System at Andrews Air Force Base, MD. The
Contractor is to provide all equipment, transportation, materials,
parts, and other items and services to up-grade the existing
Digitize 2000 system, with Digitize 3000 Andrews AFB MD intends
to issue a solicitation to upgrade existing Digitize DPM 2000
Fire Alarm Systems system in accordance with the Performance
Work Statement at Andrews AFB, MD. A site visit will be required.
The Government plans to solicit the described services using
Far Part 12 commercial procedures. Interested parties shall
identify, and submit to this office, their capability to fulfill
the stated Government requirement with available commercial
items/services. Descriptive literature such as brochures, pamphlets,
etc. which describes services offered should also be included.
This acquisition is 100% Set-Aside for Small Business Concerns.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 7629. Business size must be included
with your written request for a copy of the solicitation. The
closing date and time for submission of offers will be contained
in the solicitation package. Only written requests for a copy
of the solicitation will be honored and only one copy per firm.
All information required for submission of an offer will be
included with the solicitation package. Award is to be based
upon price and other factors in accordance with FAR Clause
52.212-2 and as specified in descending order of importance:
1. Provide past performance with references in writing of the
offerors ability to provide the expertise to upgrade existing
Digitize 2000 system, with Digitize 3000 system in accordance
with the Performance Work Statement at Andrews AFB. 2. Descriptive
literature. 3. Price. Past performance and descriptive literature
rate considerably higher than price. Offers are required to
document past performance suitably and provide opportunity
for verification. The following provisions apply to this
acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.232-18, Availability funds and all other applicable
clauses will be incorporated into the Purchase Order.
CITE: (W-008 SN156517)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFQ 158-0008-8
DUE 031098
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548
DESC: Correction: The due date for the this action as originally
publicized in the CBD has been changed to March 10, 1998. All
other information publicized in the original synopsis is correct.
CITE: (W-008 SN156521)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE NAVAL AIR STATION, ATLANTA, GA
SOL N62467-97-R-0965
DUE 030498
POC Audrey Orvin, Contract Specialist, 803-820-5912, Fax 803-820-5848,
Doris Ott, Contracting Officer
DESC: S - THIS IS THE THIRD NOTICE. Services include but are
not limited to all labor, transportation, equipment, materials,
tools, supplies, supervision, incidental engineering and management
for performance of administrative requirements; various automated
data processing services; operation, maintenance and repair
of heating, ventilating, and air conditioning systems (HVAC)
and refrigeration; maintenance and repair of buildings, structures,
equipment, and miscellaneous services; operation, maintenance
and repair of utility plant systems, associated equipment,
and distribution and collection systems; maintenance and repair
of grounds and surface areas; maintenance and repair of Military
Family Housing; pest and vegetation control; operation, maintenance,
and repair of transportation equipment; photographic services;
airplane fueling requirements; public affairs operation; environmental
requirements, and indefinite quantity work. This requirement
is a Cost Comparison Study in accordance with Circular A-76
to determine whether it is cost effective to contract out these
services or keep in house with Government personnel. The contract
will be for a base period of twelve months with two one-year
options to extend services with the total contract term not
to exceed thirty-six months. The is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The procurement is being issued as a total small
business set-aside under the SIC of 8744 with the small business
size standard of $20,000,000.00. THIS IS THE THIRD NOTICE.

CITE: (W-008 SN156534)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--LOCAL ACCESS TELEPHONE SERVICES - AMENDMENT
SOL N66604-98-R-0393
DUE 011698
POC C. R. Gorman, Contracting Officer, at (401) 841-2442 x203;
Fax (401) 841-4820
DESC: This amends the combined synopsis/solicitation for local
telephone services issued 29 December 1997. This announcement
with this amendment constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is amendment N66604-98-R-0393-0002. Amend the
solicitation as follows: The closing date for receipt of proposals
is extended to 16 January 1998 at 2:00 p.m. local time. All
other terms and conditions of the original synopsis/solicitation
apply.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-008 SN156540)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP - MILLWOOD-TRI LAKES PROJECT OFFICE,
ASHDOWN, ARKANSAS
SOL DACW03-98-T-0038
DUE 012898
POC Helen McCullough, Contract Specialist, (501) 324-5718
DESC: Furnish all labor, equipment, and supplies necessary to
perform cleanup services in parks/areas located on DeQueen,
Gillham, and Dierks Lakes in accordance with specifications
for the period 1 February 1998 through 31 August 1998. The
issue date for the solicitation will be on or about 14 January
1998. Solicitation documents will be made available upon request
from Contracting Division at the above address. Offers will
be due on or about 28 January 1998 at 16:00 p.m. This proposed
procurement is 100% Small Business Set-Aside.
EMAILADD: hmccull@LRD02.SWL.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-008 SN156627)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--FULL HOUSING MAINTENANCE
SOL N/A
DUE 012298
POC Joyce Tambini, Contract Specialist, 973-724-2574
DESC: This is a market survey notice to determine if there are
any qualified sources to provide full housing maintenance for
housing areas, bachelor quarters, and guest houses at U.S.
Army TACOM-ARDEC, Picatinny Arsenal, New Jersey. Sources must
be a public, private nonprofit or private charitable employer
and should have a relationship with a county welfare agency
in order to provide welfare recipients with experience, as
well as education and job training. Contracotor is responsible
for providing all labor, supervision, materials, tools, and
equipment to operate and manage a Self-Help Department and
Work Order Department, execute a preventive maintenance plan
(proposed by contractor and accepted by the Government), and
perform routine maintenance tasks at housing areas, bachelor
quarters, and guest houses. This includes three (3) general
maintenance workers required to operate the above mentioned
areas and they shall have the following mult- trade skills
in order to train and give work experience to welfare recipients
in the areas of carpentry, electrical, plumbing, carpet and
resilient flooring, heating, ventilation and air conditioning,
and masonry repairs. Contract will one (1) year from date of
date of award with four (4) one (1) year options for a total
of five (5) years. See Notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-008 SN156495)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 C294-S
POC Toni Sheffield, (202) 512-0310
DESC: Single award term contract for period 6-1-98 to 5-31-99
for Federal Highway Administration. Self-covered, side-stitched
pamphlet printing head to head in black ink or, at contractor's
option, Electronic duplication. 300 to 900 copies of 2 to 75
pages per order. No halftones required. Orders placed daily.
Deliver f.o.b destination to three addresses in Washington,
DC and Maryland; extensive mailing is also required. Contractor
responsible for arranging copy pickup in Washington, DC. Quality
level V. Bid opening anticipated during the month of April.
Request bid invitation by letter on firm's letterhead, to address
listed above.
CITE: (W-008 SN156372)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--CD-ROM
SOL C346-S
POC Toni Sheffield, (202) 512-0310
DESC: Single award term contract for period 6-1-98 to 5-31-99
for Health and Human Services (PHS). CD-ROM's with jewel boxes.
Requires: masters,replicas, printing (in 1 to 3 ink colors)disc
label, postal card insert, jewel box inlay and 16 to 40 page
self-covered booklet. Approximately 20 orders per year for
500 to 3,000 replicas per order. 7 workday turnaround time;
premium payment for 3 or 4 day accelerated schedule. Deliver
f.o.b. destination to approximately 4 addresses within the
commercial zone of Washington, DC. Contractor responsible for
arranging copy pickup in Hyattsville, MD. Printing is quality
level III. Bid opening anticipated during the month of April.
Request bid invitation by letter, on firm's letterhead, to
address listed above.
CITE: (W-008 SN156378)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--NEWSLETTER
SOL C709-S
POC Toni Sheffield, (202) 512-0310
DESC: Single award term contract for period 6-1-98 to 5-31-99
for Dept. of the Navy for approximately 105,000 to 120,000
copies of a 12-20 page 8-1/2 x 11" Newsletter printing black
ink only. Making reproducibles, printing, binding, drilling,
packing and distribution required. Halftones are required.
Approximately 4 orders per year. Deliver f.o.b. destination,
700-1,500 copies to Arlington, VA, balance mails f.o.b. contractor's
city. Contractor responsible for arranging copy pickup and
return to Arlington, VA. 6 workday turnaround time. Quality
level IV. Bid opening anticipated during the month of April.
Request bid invitation by letter, on firm's letterhead, to
address listed above.
CITE: (W-008 SN156383)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--BOOKS AND PAMPHLETS
SOL C37-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for period 060198 to 053199
for Department of the Navy. Books and Pamphlets, 8-1/2 x 11",
printing in black ink and side stitching. Anticipating 24 orders
per year for approximately 17,000 to 26,000 copies of 80 to
450 pages per order. Operations include making reproducibles,
printing, binding, packing, and distribution. Copy pickup in
Alexandria, VA. Quality level IV. Bid opening anticipated during
the month on May, 1998. Request bid invitation by letter to
the address above.
CITE: (W-008 SN156465)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--BOOKS AND PAMPHLETS
SOL C395-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 060198 to 053198.
Books and pamphlets 8-1/2 x 11" and 8-1/2 x 14", printing one
color and various binding styles. Anticipating 50 orders per
year for 20 to 25,000 copies of 2 to 500 pages per order. Operations
include making reproducibles, printing, binding, packing, and
distribution. Copy pickup in Washington, DC. Quality level
IV. Bid opening anticipated during the month of May, 1998.
Request bid invitation by letter to the address above.
CITE: (W-008 SN156469)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--BOOKS
SOL C82-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 060198 to 053199.
Books, 8-1/2 x 11", printing in two color and perfect binding.
Anticipating 4 orders per year for 2,000 to 3,000 copies of
112 to 176 pages per order. Operations include film making,
printing in two colors, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of May, 1998. Request bid invitation
by letter to the address above.
CITE: (W-008 SN156474)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--NEWSLETTER
SOL Program C631-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
Newsletter, 22 x 14" folds to 11 x 7". Printing head to head
in black ink. Anticipating 12-13 orders per year for approx.
30,000 to 37,000 copies of 8,12 or 16 pages per order. Operations
include composition, outputting data from electronic media,
storing data base, film making, proofs, printing, binding,
packing & delivery. Copy pick-up in Wash., DC. Quality level
IV. Bid opening anticipated during the month of May, 1998.
8 to 9 workday schedule including proofs. Request bid invitation
by letter to the address above.
CITE: (W-008 SN156519)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 C528-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
Pamphlets, 8-1/2 x 11". Prints head to head in black ink. One
issue prints in 4-color process plus up to 2 add'l pms colors.
Anticipating 12 orders per year (1 issue containing insert,
for approx. 1,000 to 2,000 copies with approx. 16 to 28 pages
per order, insert-single leaf. Operations include film making,
printing (incl. four-color process) binding, packing and distribution.
Copy pick-up from Ft. Meade, MD. Quality level III. Bid opening
anticipated during the month of April, 1998. The schedule is
from 5 to 7 workdays. Request bid invitation by letter to the
above address.
CITE: (W-008 SN156530)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--ENVELOPES
SOL Program 2921-S
DUE 012798
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single award term contract for period February 1, 1998
through January 31, 1999, for various departmental agencies.
Production area assumed to be within the Los Angeles, CA commercial
zone. Envelopes, from 500 to 70,000 envelopes, 3-7/8 x 8-7/8",
4-1/8 x 9-1/2", 4-1/2 x 10-3/8", 6-1/2 x 9-1/2", 7-1/2 x 10-1/2",
9 x 12", 9-1/2 x 12-1/2", 10 x 13", 11-1/2 x 14-1/2", printing
face only. Operations include copy pickup, composition, films,
printing, packing, labeling and marking, and distribution.
1, 2, 3, 7, and 14 day turnaround. Product Quality Level IV
attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-008 SN156544)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 C-76-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 06-01-98 to 05-31-98.
Pamphlets, 8-3/8 x 10-7/8". Text prints head to head in black
ink. Cover 1 containing halftone photograph prints in 4-color
process. Cover 4 prints in black. Covers 2&3 prints in black
ink or remain blank. Coat surface of cover 1 in non-yellowing
varnish. Anticipate 4 orders for approx. 1,200 to 3,000 copies
of 20 to 56 pages per order. Operations include composition,
color separations, printing, saddle wire stitch, packing and
distribution. Copy pick-up in Wash., DC. Quality level II.
Bid opening anticipated during the month of May, 1998. 13 workday
schedule including proofs. Request bid invitation by letter
to the address above.
CITE: (W-008 SN156579)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 C-76-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
Pamphlets, 8-3/8 x 10-7/8". Text prints head to head in black
ink. Cover 1 containing halftone photograph prints in 4-color
process. Cover 4 prints in black. Covers 2&3 prints in black
ink or remain blank. Coat surface of cover 1 in non-yellowing
varnish. Anticipate 4 orders for approx. 1,200 to 3,000 copies
of 20 to 56 pages per order. Operations include composition,
color separations, printing, saddle wire stitch, packing and
distribution. Copy pick-up in Wash., DC. Quality level II.
Bid opening anticipated during the month of May, 1998. 13 workday
schedule including proofs. Request bid invitation by letter
to the address above.
CITE: (W-008 SN156581)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--OPTICAL MARK READ PAMPHLETS
SOL 3012-S
DUE 020998
POC Ken Foster; 206-764-3726
DESC: The production of optically read forms requiring design,
printing, nation wide distribution. Approx. 8 order per year,
9 items per order, 12 pages per item, 18,000 copies per item.
Print in two colors. Trim i 8-1/2 x 11".
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
EMAILADD: kfoster@gpo.gov
EMAILDESC:
CITE: (W-008 SN156636)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-131, 1300 Pennsylvania Avenue, N.W., Washington,
D.C. 20523
SUBJECT: U--DEVELOP AND CONDUCT A CONTRACTING OFFICER'S TECHNICAL
REPRESENTATIVE COURSE
SOL M/OP-98-211
DUE 013098
POC Contact Point: Contract Specialist, Millie Ellis, 202-712-5687
DESC: TITLE: "CONTRACTING OFFICER TECHNICAL REPRESENTATIVE SOL
M/OP-98- 211 DUE 022498 POC: Mildred Ellis, 202-712-5687, Contract
Specialist, or James Jeckell, 202-712-0491, Contracting Officer.
The Agency for International Development (USAID) contemplates
issuing a Request for Proposals (RFP) for a three year fixed
unit price contract whereby the awardee will be required to
provide experienced personnel to design, deliver, evaluate
and revise a one week course of instruction entitled "Contracting
Officer's Technical Representative" for USAID Washington-Based
and overseas mission audiences. The course is intended to provide
the USAID nominated training participants with an overall knowledge
of the structure of the Contracting Officer Technical Representative
in conjunction with the "Contracting Officer's Representative"
(COR) Workbook issued by the Federal Acquisition Institute
(FAI) and applicable Agency guidance and codified rules. The
course design and its presentation must emphasize USAID procedures,
operations and examples. The course is intended to enable the
training participants to understand and comprehend the skills
and understand how to perform each competency. Up to twenty
five additional courses may be purchased by separate orders
issued under this three-year contract at the firm-fixed unit
prices. The RFP will be subject to competition among small
business firms only. All responsible small businesses may submit
a proposal which shall be considered by the Agency. To help
identify potential subcontractors, a list of all organizations
requesting a copy of the solicitation will be sent with each
solicitation document. By providing the list, USAID does not
endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations known prior to the issuance of the solicitation
document. The SIC Code is 8999. The preferred method of distribution
of USAID Procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency web site. The RFP, once issued can be downloaded
from the web site. The Worldwide Web address is http://www.info.usaid.gov.
Select USAID Procurement and Business Opportunities from the
home page, then "USAID Procurements." On the following screen,
select "Download Available USAID Solicitations." Receipt of
this RFP through INTERNET must be confirmed by written or faxed
(202-216-3132) 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 conversation processes.
Interested offerors also may request a printed copy of the
RFP by submitting a written request to the address listed above
or by E-mail to: Miellis@usaid.gov. The RFP will be issued
NO EARLIER than fifteen (15) days from the date of publication
of this notice. Subcontracting with small, small disadvantaged
and women-owned small business concerns: USAID encourages the
participation to the maximum extent possible of U.S. entities
that are small business concerns in accordance with Part 19
of the FAR. The applicable SIC Code is 8999. See Note 1.
CITE: (I-365 SN154839)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--COMPUTER ADVANCED OCCUPATIONAL/VOCATIONAL TRAINING
AT FCI, SHERIDAN, 27072 BALLSTON ROAD, SHERIDAN OREGON, 97378
SOL RFQ-230-0005-8
DUE 011598
POC Jennifer Brouillard, 510/803-2774
DESC: The Federal Correctional Institution located at Sheridan,
Oregon has a requirement for a contractor to provide Computer
Related Advanced Occupational/Vocational training courses for
its inmate population. Interested parties must be accredited
and listed in the directory entitled Accredited Institutions
of Post-Secondary Education or be declared eligible it receive
financial aide through the U.S. Department of Education. The
service will include but is not limited to curriculum development
and guidance, registration, financial aide advise, instruction,
transcript/services, record keeping, and appropriate coucseling.
The contractor, through on-site instructors shall be responsible
for providing inmates with necessary information for enrolling
in classes, establishing the coordinating program requirements,
and coordinating affairs between the contractor and FCI, Sheridan.
This modification extends the date for receipt of quotations
to January 15, 1998. This contract will be issued for one base
year and four option years, to be exercised at the governments
unilateral decision. All responsible sources may submit a quotation
that shall be considered.
CITE: (W-008 SN156481)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--COMPUTER AUDIT SPECIALIST TRAINING FOR FOREIGN TAX
OFFICIALS
SOL TIRNO-98-R-MPOS4
DUE 022798
POC Helen D. Carmona (202)283-1514 (FAX #)
DESC: The Internal Revenue Service (IRS) intends to award, on
a sole-source basis, a contract to the Professional Development
Institute (PDI) of the University of North Texas, in Denton,
Texas. PDI will provide computer audit specialist traning to
foreign tax officials. This course offering is a modification
of the existing course offerd by PDI to train IRS Revenue Agents
to become computer audit specialists. The proposed base period
of performance is 12 months, with 4 one year option periods.
Numbered note 22 applies to this proposed acquisition.
CITE: (W-008 SN156486)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00174-98-R-0013
POC Michael L. Burch (301) 743-6662, fax, (301) 743-6546
DESC: This solicitation will be available for downloading from
our website beginning approximately 29 January 1998. PRIOR
TO THIS DATE YOU CAN NOT ACCESS THIS SOLICITATION FOR DOWNLOADING
OR REVIEWING. When available, copies of this solicitation can
be obtained from the NSWC, Indian Head Division internet web
page. ADDRESS: http://www.ih.navy.mil/contracts. NSWC IHD shall
not receive or accept any form of electronic proposals as a
result of this synopsis and internet solicitation. REQUESTS
FOR HARD COPIES OF THE SUBJECT SOLICITATION WILL BE IGNORED.
All proposals must be received in hard copy and are subject
to the FAR Part 15.412, Late Proposals, Modifications and Withdrawals
of Proposals. This procurement is for training design and implementation
services. This requirement will provide services associated
with the aviation crew readiness and supportability issues.
This contract will be used to support on-going programs, therefore
four (4) one-year options are requested in addition to the
base year contract. Total hours to be tasked for base and option
years are 91680 per year. Delivery schedule is determined in
each individual delivery order. Award shall be based "best
value". Evaluation Factors are (1) Offeror Acceptability, (2)
Offeror Capability and (3) Price. Past Performance shall be
evaluated. Oral presentation maybe required. This procurement
is anticipated to be a multiple award CPFF, IDIQ type contract.
SIC code is 8299 for this procurement. The proposed contract
is 100% set-a-side for small business. All responsible sources
may submit a proposal which shall be considered by the Indian
Head Division, Naval Surface Warfare Center. Request for this
solicitation package should be addressed to Contract Specialist,
Michael L. Burch, Code 1141B, (301) 743-6662 or Fax (301) 743-6546.

CITE: (W-008 SN156570)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 8RED1022-A
DUE 020698
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 1/23/98 for an automated Continuous Validation
Program (CVP) to be used to analyze various training programs.
System must include data collection from course graduates and
their home organizations, creation of a relational data base,
automated data input capability (into their data base), and
ability to retrieve data in a wide variety of forms and formats.
System must allow custom report and presentation creation by
multiple users at multiple sites (possible Internet connectivity).
The entire system must be compatible with FLETC current and
planned ADP environment to include Windows NT and/or Novell
servers. The system must also interface with other relational
data base elements such as student information stored on a
UNIX platform. The primary sources of this data will be student
and organizational input and retrieval of information from
other data bases. It is intended that all methods of collecting,
extracting, and retrieving data be automated with no manual
data entry required, except for students and organizations
completing questionnaires. These questionnaires will initially
be scannable by NCS forms distributed and collected by US Post,
but ability to allow collection through the Internet or from
diskette should be planned or included. RFQ copies will be
provided on a first come, first serve basis until depleted.
Copies can be requested via fax at (912) 267-3132. Telephone
calls will NOT be honored. See Numbered Note 1
CITE: (W-008 SN156616)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: U--DOS COMPUTER SOFTWARE TRAINING
SOL 1443RQ110098009
DUE 022398
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for On-Site DOS Computer Software Training at the
Harpers Ferry Center, Harpers Ferry, West Virginia. The Contractor
shall provide all professional services, software, equipment,
training manuals, and travel necessary to provide training
in Basic Window 95 , Basic Word 97 , Intermediate Word 97,
Introduction to Access 97, and Intermediate Access 97. Training
is scheduled to begin on March 16, 1998 and continue through
May 15, 1998. Twenty (20) classes are planned during this period.
The Government anticipates award of a Firm-Fixed-Price contract
on or before March 5, 1998.--All requests must be submitted
in writing or via written faxed request to (304) 535-6424,
Attention: Kimberly Strite, or Internet Requests to hfc_proc-cbd@nps.gov.
Envelope or facsimile requesting the RFQ shall be marked as
follows: "1443RQ110098009, DOS Computer Software Training".--Availability
of the solicitation is limited and will be furnished on a first-come,
first-served basis until the supply is exhausted.
CITE: (W-008 SN156634)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER SERVICES
SOL FCXB-F5-980002-N
DUE 040798
POC Anne Hasselbrack, Contract Specialist, 703-305-7504
DESC: 17. The General Services Administration (GSA), Federal
Supply Service (FSS), has a requirement for scheduled certificated
U.S. Airlines to provide passenger transportation services,
Governmentwide, for approximately 5,700 domestic and international
airport pairs. The contracts will be for one year, beginning
October 1, 1998 and include one two-month and one one-month
option period. Resultant contracts will be requirements type
contracts. The contracts are solely for the movement of passengers
and are used by almost all Federal agencies and various other
authorized users. They do not require travel agent services
and do not include any role for travel agents. Air carriers
who are not currently approved by the Department of Defense
(DOD) must, prior to award, have appropriate Federal Aviation
Administration certification, have adequate insurance and be
approved by the DOD based on successful completion of a technical
safety evaluation including an on-site survey (audit) by the
DOD. Carriers who are otherwise eligible must also participate
in the Civil Reserve Air Fleet (CRAF) program. For information
regarding the CRAF program, call the Office of the Assistant
for Civil Air at 618-256-6751. All responsible sources will
be considered. A pre-solicitation conference will be held in
Crystal Mall #4, Room C-43 on February 3, 1998, at 11:00 am.
Reservations are required to attend the conference and may
be made by calling Ms. Anne Hasselbrack, 703-305-7504. The
solicitation will issue on or about February 11, 1998 and close
on or about April 7, 1998. The draft solicitation will be available
via the internet prior to the pre-proposal conference, and
the final solicitation will also be available via the internet.
To be added to the internet mailing list, please send your
firm's name, complete address, full name of contact person,
and the contact's electronic mail address to: "anne.hasselbrack@gsa.gov"
(without the quotation marks). This procurement is not set
aside for small business, however, all qualified small businesses
are encouraged to submit offers. The SIC code for this procurement
is 4512, and the size standard to be considered a small business
is 1,500 or fewer employees.
EMAILADD: anne.hasselbrack@gsa.gov
EMAILDESC:
CITE: (W-008 SN156522)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: V--DISASSEMBLE, TRANSPORT, AND REASSEMBLE MANITOWOC
4100 CRANE
SOL DACW03-98-T-0040
DUE 020598
POC Billie J. Crownover, (501)324-5718
DESC: Disassemble Manitowoc 4100 Crane; transport from Pine Bluff
Marine Terminal to Manitowoc Remanufacturing, Bauxite, Arkansas;
transport remanufactured crane back to Pine Bluff Marine Terminal;
and, reassemble crane in accordance with manufacturer's specifications,
during the period of approximately 15 days after award of the
contract and September 30, 1998, for Russellville Project Office,
Russellville, Arkansas. Issue date for Request for Quotations
will be on or about January 15, 1998. Solicitation documents
will be made available upon written request mailed to Contracting
Division at the above address or faxed to 501-324-5196. The
date for receipt of quotations is February 5, 1998 at 4:00
p.m. Central Standard Time. This proposed procurement is 100%
Small Business Set-Aside. SIC: 4212
EMAILADD: Billie.J.Crownover@sw101.usace.army.mil
EMAILDESC:
CITE: (W-008 SN156632)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: X--HOTEL MEETING ROOM AND SLEEPING ROOM SPACE FOR 1999
NATIONAL HIV PREVENTION CONFERENCE
SOL 98S083(C)
DUE 011598
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: The Centers for Disease Control and Prevention intends
to issue a noncompetitive award of a contract for rental of
the following facilities for the National HIV Prevention Conference
to be held during a 5-day period (Saturday through Wednesday)
between May 1998 and February 2, 1999. The conference must
be held within the Metropolitan Atlanta, Georgia area. The
minimum space requirements are as follows: (1) A ballroom/conference
hall space which will accommodate a minimum of 2500 persons
(seated) for Sunday, Monday, Tuesday and Wednesday. The ballroom
must break down into three smaller rooms, each accommodating
between 500 and 1000 persons (seated). (2) Several additional
meeting rooms must be available to accommodate additional overflow
participants from the conference; (3) Exhibit Space for a minimum
of 200 exhibitors; (4) Press Room; (5) Quiet Room; (6) Sickbay
area; (7) Speaker Ready Room; (8) A minimum of 1800 sleeping
rooms will be required. Most sleeping rooms (approximately
800-1000) will be located within the same facility where the
conference is to be held, with an additional 500 rooms in a
hotel located within comfortable walking distance of the conference,
and an additional 300-500 rooms located in another hotel within
comfortable walking distance to the conference. Other considerations:
proximity to the Atlanta International Airport, public transportation
available to the facilities, restaurants and other points of
interest in Atlanta metro area, ability to provide sleeping
rooms at the Government Rate in effect at the time of the conference,
ability to provide a wide variety of accommodations (e.g.,
suites, deluxe, economy), ability to provide all nonsmoking
sleeping and conference facilities; other amenities offered
for conventions/conferences of this size. CDC proposes to make
the award to The Hyatt Regency Atlanta for the primary facilities
and sleeping rooms and to two other hotels within walking distance
of the hotel. See numbered note 22.
CITE: (I-365 SN154840)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFQ-98-Q-11
DUE 011698
POC D. White 202/435-6940
DESC: Note this multiple award Request for Quotes (RFQ), will
be a combined synopsis/solicitation and will be accomplished
in accordance with Federal Acquisition Regulation (FAR), Part
12.301(b)(3) Instructions to Offerors - Commercial Items, Part
16.703 Basic Ordering Agreements, Part 16.5 Multiple Awards,
Part 16.509 Indefinite Quantities and FAR Clause 52.233-1 Disputes
Clause. The following FAR Clauses are applicable unless otherwise
noted: 52.212-1 and 52.212-4. The associated Standard Industrial
Classification Code (SIC) is 7011 @ $5.0 million. This action
is restricted as a 100% Small Business Set-aside. Please note,
this announcement constitutes the solicitation; quotations
are being requested and a formal written solicitation package
will not be issued. Solicitation 98-Q-11 is issued as a Request
for Quotes, with the anticipation of awarding multiple Basic
Ordering Agreements (BOA) and/or suites for classes 154, 155
and 156. All references to "offers" are understood to be "quotations".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation,
dated June 1997. For hotels not previously included in the
BOA, all the following information is requested in addition
to bids on classes 154, 155 and 156. For hotels already included
in the BOA, bids are requested for classes 154, 155 and 156
only. No other data is required. Hotel suites are required
for Special Agent Trainees. Each Special Agent Trainee Class
(SATC) consists of approximately twenty-four (24) trainees,
who require housing during the SATC courses. Each SATC class
of approximately twenty-four (24) trainees shall be housed
in the same hotel. Training is conducted at U. S. Secret Service
facilities located at 1310 L Street, N. W., Washington DC (1310
L) and the James J. Rowley Training Center, 9200 Powder Mill
Road, Laurel, MD (JJRTC). The following requirements are compulsory
and offerors not meeting each of these specifications shall
not receive further consideration. Hotel suites shall have
a separate bedroom (one bedroom suite), and a separate living/study
area, with seating accommodations for at least four (4) individuals.
The suites shall, at a minimum, be equipped with kitchens with
a refrigerator and cooking facilities which include a stove
and microwave. The SATC class is currently eleven (11) weeks
in duration. However, there is a possibility that the training
sessions may be extended from eleven (11) to twelve (12) weeks
in duration. No two (2) concurrent SATC classes may be housed
at the same time in the same hotel. This BOA will be restricted
to the District of Columbia. Hotels wishing to compete shall
be located within a 10-minute walk of the U. S. Secret Service
Training Center, 1310 L Street, N. W., Washington, DC. Hotels
outside the 10-minute walking parameter shall transport the
students via bus and transport time shall be within a 10-minute
time frame. Selections for vendors not previously selected
under Multiple Award, Basic Ordering Agreement 98-Q-04, will
be accomplished by pre-qualifying offerors who meet the following
compulsory evaluation criteria and those stated above: Hotels
shall have twenty-four (24) hour security to include all parking
areas, provide telecommunications/faxing services. The U. S.
Secret Service reserves the right to make site visits. U. S.
Secret Service Representatives will meet with Hotel management
representatives, tour the suites and clock the travel time
prior to qualification approval of each offeror. Offerors meeting
the evaluation criteria will then be placed in a qualified
pool. Sessions including transportation will then be competed
among qualifying hotels. Award of future selections will then
be based on the overall lowest price. It is anticipated that
competition for all future SATC requirements will be held approximately
ninety (90) to one hundred and twenty (120) days prior to the
start dates of each SATC course requirements to be held. The
U. S. Secret Service reserves the right to inspect facilities.
ALL CLIN's SHALL BE MANDATORY. Offerors are requested to submit
pricing per unit/day, including transportation, and the overall
total price per each CLIN. Pricing shall be submitted in the
same manner for both eleven (11) and twelve (12) week sessions.
CLIN-0001, Hotel Suites, eleven (11) weeks, seventy-seven (77)
days in duration; Quantity: twenty-four (24) suites each, price
per day; price based on seventy-seven (77) days. CLIN-0002,
Hotel Suites, twelve (12) weeks, eighty-four (84) days in duration;
Quantity: twenty-four (24) suites each, price per day; price
based on eighty-four (84) days. CLIN-0003, Round-trip transportation
from the hotel to 1310 L and return. Eleven (11) week session,
approximately thirty-five (35) travel days per session; price
per day round-trip; price per day based on thirty-five (35)
travel days. CLIN-0004, Round-trip transportation, from the
hotel to 1310 L and return. Twelve (12) week session, approximately
forty (40) travel days per session; price per day round-trip;
price per day based on forty (40) travel days. CLIN-0005, Round-trip
transportation from the hotel to JJRTC and return to the hotel.
Eleven (11) week session, approximately thirty-five (35) travel
days per session; price per day round-trip; price per day based
on thirty-five (35) travel days. CLIN-0006, Round-trip transportation,
from the hotel to JJRTC and return. Twelve (12) week session,
approximately forty (40) travel days per session; price per
day round-trip; price per day based on forty (40) travel days.
TRAVEL IS APPROXIMATE AND SUBJECT TO CHANGE. Class Schedule
being solicited with this announcement. Tentative training
dates as follows: (1) SATC 154 and SATC 155 - 03/16/98 through
06/03/98; Eleven and one-half (11-1/2) weeks in duration with
thirty-five (35) travel days to 1310 L and thirty-eight (38)
travel days to JJRTC; (2) SATC 156 - 04/20/98 through 07/03/98;
Eleven (11) weeks in duration with thirty-five (35) travel
days to 1310 L and thirty-five (35) travel days to JJRTC.
All BOA's will be ordered via delivery order. Payment procedures:
Hotels will invoice on a bi-weekly basis, stating SATC course
number and trainee's name and dates applicable. Payment shall
be made via ACH/Electronic Transfer. Other Government agencies
may be added to participate under this BOA at a later date.
Other hotels meeting the compulsory requirements may be added
to this BOA during the period of performance. The BOA shall
not state or imply any agreement by the Government to place
future contracts with the participants or to restrict competition.
Period of performance will be date of award for a period of
twelve (12) months, with two (2) option years of twelve (12)
months each, for a potential total of thirty-six (36) months
duration. Award anticipated on or about 01/21/98. See Numbered
Note 22.
CITE: (W-008 SN156518)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--FIRE/CRASH RESCUE STATION, MINOT AFB, NORTH DAKOTA
SOL DACA45-98-B-0018
DUE 030598
POC Contract Specialist: Ellen Baumert, 402/221-3189
DESC: On or about 02 February 1998, this office will issue Invitation
for Bids for the construction of Fire/Crash Rescue Station,
Minot AFB, ND. Bids will be opened on or about 05 March 1998.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the Minot Project
Engineer, U.S. Army Corps of Engineers, Bldg. 132, Minot AFB,
ND 58701, Telephone: (701) 727-6127. FAX (701) 727-6128. The
work will include the following: (Approx. quantities) Construction
of a two story - 21,000 SF Fire Station, first floor contains
sleeping quarters and locker/restrooms, along with vehicle
bay which is to be two story high clear span space, second
floor is to be admin office space. Exterior walls to be single
wythe "Rock Face" concrete masonry, insulated w/ rigid insulation
on the interior face. Clear space structural steel trusses
shall support steel purlins metal deck, rigid insulation w/
nailable surface and asphalt shingles. Forced hot water heating
system along with unit heaters. Wet pipe sprinkler system and
misc electrical. Parking lot and landscaping. The estimated
construction cost of this project is between $2,500,000 and
5,000,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 365 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Contracting-enter-CONTRACT.SPECIALIST.NAME@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-3189. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: EllenC.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-365 SN154859)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REHABILITATION OF SETTLING POND 1, TABLE ROCK LAKE,
STONE COUNTY, MISSOURI
SOL DACW03-98-B-0013
DUE 031098
POC Sharon Spohn, Contract Specialist, (501)324-5187
DESC: The work consists of channel improvement, which includes
excavation, placement of random and select fill, riprap and
geotextile and establishing turf at settling pond #1 at Table
Rock Lake, Missouri. Estimated magnitude of work is between
$100,000 and $250,000 . Issue date for solicitation will be
on or about February 6, 1998 at a cost of $30.50 for solicitation
and full size drawings; $24.25 for solicitation and half size
drawings; $11.00 for solicitation only (all charges are nonrefundable).
Solicitation documents will be made available upon written
request to include check or money order (NO CASH) payable to
the FAO, US Army, LRD, and mailed to the Contracting Division
in a timely manner, requests should be received by January
23, 1997. Bid opening date will be on or about March 10, 1998
at 2:00 p.m. This proposed procurement is unrestricted. SIC:
1623.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-007 SN156263)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--DESIGN/BUILD/OPERATE ACCELERATED WASTE RETRIEVAL
FROM SILOS 1 AND 2!!
DUE 012398
POC Bill Hensley (513)648-4478
DESC: -- Amendment to notice posted 12/22/97. Amend the description
to include: 1) the operations of the Accelerated Waste Retrieval
System (AWRS); 2) expressions of interest for the RFP must
be submitted in writing (Original and three copies); and 3)
the response date from January 17, 1998 to January 23, 1998.
All other information remains unchanged.*****
CITE: (W-007 SN156265)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: Y--STEEP CREEK SALMON VIEWING AREA - PHASE I
SOL R10-03-98-02
DUE 031698
POC Contact Point, LINDA SPITZLER, 907-747-4277
DESC: Work includes the construction of a new gravel bus parking
lot, renovation of the existing Visitor's parking lot, construction
of timber and glulam viewing structures and bridge, and construction
of asphalt concrete trails with bituminous surface treatment
and kickrails, and the installation of pre-manufactured benches.
A pre-bid tour of the site will be held on March 2, 1998
at 2:00 PM. Prospective bidders should meet at the Juneau
Ranger District Office, 8465 Old Dairy Road, Juneau. The
price range of this project is between $250,000 and $500,000.
There will be a base bid with three Additive Items. This project
is being advertised on an unrestricted basis. Requests for
a copy of the solicitation can be made via FAX at (907)747-4289,
by writing to: Contracting Officer, USDA - FS, Chatham Area,
204 Siginaka Way, Sitka, AK 99835 or by telephoning (907)747-4277.

CITE: (W-007 SN156287)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Y--REPLACE ASR #7 WITH ASR #8
SOL N62474-98-Q-4001
POC Jeffrey Colet (805) 989-1464
DESC: This solicitation has been cancelled in its entirety.
CITE: (W-007 SN156297)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MAIN DITCH NO. 6, FLOOD PROTECTION PROJECT, HAMBURG
BEND, IOWA
SOL DACW45-98-B-0016
DUE 022698
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 26 January 1998, this office will issue Invitation
for Bids for the construction of MAIN DITCH No. 6, FLOOD PROTECTION
PROJECT, HAMBURG BEND, IA. Bids will be opened on or about
26 February 1998. This solicitation is unrestricted and open
to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Area Engineer's Office, Fort Crook Area, U.S. Army
Corps of Engineers, P.O. Box 13287, Bldg. 527, Offutt AFB,
Omaha, Nebraska 68113, Telephone 402-293-2550. The work will
include the following: (Approx. quantities) Provide flood protection
for the city of Hamburg with levee construction. Work includes
clearing and grubbing, top soil stripping and replacing, building
compacted embankment (80,000 CY), supplying crushed rock levee
surfacing (11,335 SY), reinforced concrete piping, reinforced
concrete box culverts, highway and railroad closure structures,
interior drainage structures, and concrete pavement demolition
and replacement work. Other work includes removal and installation
of new barbed wire fencing, finish grading, and seeding. The
estimated construction cost of this project is between $500,000
and $1,000,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 270 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.mro.usace.army.mil/EBS/Contract.htm
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to CONTRACT.SPECIALIST.NAME@usace.army.mil or by
written request or fax. Failure to provide the above information
and any changes may cause a delay in receiving plans, specifications
and amendments. Questions regarding the ordering of same should
be made to: 402-221-4119. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-008 SN156394)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING, BIG SANDY RIVER, NEAR
KENOVA, WEST VIRGINIA
SOL DACW69-98-B-0006
DUE 033198
POC Ronald F. Vest, CONTRACT SPECIALIST (304) 529-5040, John
B. Roberts, CONTRACTING OFFICER
DESC: The work consists of Rental of Marine Dredging Equipment
with Operators and all Operating Supplies for Channel Maintenance
Dredging, Big Sandy River, near Kenova, West Virginia. This
procurement is for a base year and two option years. The estimated
cost range for this project is $1,000,000.00 to $5,000,000.00.

CITE: (W-008 SN156455)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CONSTRUCT CENTRAL GAS DISTRIBUTION FACILITY
SOL F40650-98-B-0003
DUE 022498
POC Alan C. Fudge, Contracting Officer, (931) 454-4406
DESC: Construct a centralized gas storage and distribution system
for laboratory gases. Work includes construction of a storage
area and access road, site work, concrete, masonry, piping,
welding, electrical, and controls work. The estimated magnitude
is between $100,000 and $250,000. The contract performance
period will be 112 calendar days. Firms responding to this
synopsis may do so by fax to (931) 454-4406 and should whether
or not they are a minority business concern.
CITE: (W-008 SN156467)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--FLOOD REPAIR ROAD WORK-RIGDON RANGER DISTRICT
SOL SOL R6-18-98-510
DUE 030398
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to repair 5 sites where the road embankment has
either slumped down or has been washed out on the Willamette
National Forest, Rigdon Ranger District, Lane County Oregon.
Work would include slope staking; the clearing of trees and
brush from the sites; the removal of unsuitable material; the
importing of borrow material; the removal and replacement of
three culverts; finishing of the subgrade; furnishing and placing
of aggregate from a commercial source; furnishing and placing
of hot bituminous plant mix; seeding the disturbed areas; and
the mobilization of all necessary labor and equipment to accomplish
the work. Estimated start work date is March 23, 1998. Contract
performance time is 90 calendar days. Government's estimate
is between S25,000 and S100,000. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (I-008 SN156501)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--NORTH DEER CREEK, 1M RECREATION, PHASES IID-2, IIE
& III
SOL NRCS-1-OK-98
DUE 030398
POC Contract Section, (405) 742-1225
DESC: Major items of work - Picnic tables, 110 ea; rotating grills,
110 ea; picnic shelters, 3 ea; comfort stations, 4 ea; sidewalk,
712 sy; lagoon fence, 1523 lf. All amounts are estimates only.
Bids will be due approximately 45 days after publication of
this notice. Performance time is 322 calendar days. Estimated
price range is between $500,000 and $1,000,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be used. If interested in getting
on the mailing list, send requests 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-008 SN156502)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PREQUALIFICATION STATEMENTS ARE SOLICITED FROM CONTRACTORS
INTERESTED IN BEING PLACED ON THE PREQUALIFIED CONTRACTORS
LIST FOR CONSTRUCTION OF LOBBY UPGRADES/POSTAL RETAIL STORES
AND RELATED GENERAL CONSTRUCTION IN THE CENTRAL FLORIDA DISTRICT
SOL 123125-98-A-PQ01
DUE 021398
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This is a notice intent to prequalify General Contractors
to upgrade lobbies and construct Postal Retail Stores and related
general construction in the Central Florida District. Locations
and exact numbers of lobby upgrades/Postal Retail Stores have
not yet been determined. The typical trades involved are: drywall,
flooring, ceiling, carpentry, finishes, electrical, security,
mechanical and fire protection. The anticipated construction
cost for an individual project is expected to range from $50,000
to $750,000 per location. Prequalification statements will
be evaluated by the Contracting Officer's staff. Primary factors
that will be considered are: construction experience, financial
capability, capacity to perform, references, timely completion
history and previous clients. Applications will be evaluated
by a USPS committee, and all General Contractors will be advised
within 60 days of receipt of their application as to prequalification
status. General Contractors selected as being the most qualified
will be placed on the prequalification list. Interested General
Contractors that meet the minimum criteria stated above may
obtain a Contractor Prequalification Statement by furnishing
their name and address -ONLY- to Pat Ward, Facilities Contract
Specialist, (770) 454-0664 at Facilities Service Office, Bldg.
300 - Ste 300, 4000 DeKalb Technology Parkway, Atlanta, GA
30340-2799. Please do not send information about your company,
as you must follow the instructions of the package after you
receive it. Contractor Prequalification Statements will not
be returned. This is not a request for a proposal.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-008 SN156614)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--RELOCATE MSSC CHILLERS, DET 3, 18 SPSS, MT. HALEAKALA,
MAUI022698
SOL F64605-98-B0007
DUE 022698
POC SSgt Gregory Dennis, Contract Specialist, (808) 449-6860
Ext 360, Caroline K. Ponce, Contracting Officer, (808) 449-6860
Ext 301
DESC: Relocate MSSC Chillers, Det 3, 18 SPSS, Mt. Haleakala,
Maui. Work shall include relocation of two 157 ton, air cooled
chiller units with associated electrical switchgear, 3-250
KVA isolation transformers, 2 centrifigal pumps, system piping
and a permanent foundation for equipment mounting and maintenance
equipment vehicle acess. The units shall be moved to a location
approximately 200 yZ--Relocate MSSC Chillerards from the existing
location. Performance time shall be 70 calendar days. Magnitude
of this project is between $250,000 and $500,000. Requests
for this solicitation shall be in writing or faxed to the attention
of SSgt Gregory Dennis, Contract Specialist, 15th Contracting
Squadron/LGCC, 90 G Street, Hickam AFB, Hawaii 96853-5230.
Telephone number is (808) 449-6860 Ext 360/FAX number is (808)
449-3897. All requests must include IFB#, Project No., Title
of project, Company Name, address, business size and telephone
and fax numbers. IFB shall be issued on or about 26 Jan 98.
Bid Opening date scheduled for 26 Feb 98. Telephone requests
will not be honored. This solicitation will be issued on a
first requested, first served basis.
CITE: (W-007 SN156259)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL, ATTN: NGFL-PFO-PC, 189 Marine Street, St. Augustine,
Florida 32085-1008
SUBJECT: Z--PRE-SOLICITATION NOTICE-PROJECT NO. CFMO 970087,
TRAINING SUPPORT BATTALION FACILITY RENOVATION
SOL DAHA08-98-B-0001
POC 1LT William L. Markham, Contracting Officer at (904)823-0552
or Lieutenant Colonel Gary D. Peterson, Supervisory Contract
Specialist, Telephone (904)823-0550
DESC: The work consists of complete interior demolition and renovation
of 5 existing open bay barracks (Building nos. 2119, 2122,
2123, 2124, 2127) and two existing latrine/shower facilities
( Building nos. 2120, 2125) located on Camp Blanding Training
Site near Starke, Florida. Renovation includes converting the
facilities to administrative space and expansion of latrine
facilities on four of the barracks buildings( 2119, 2122, 2123,
2124). Work includes concrete, masonry walls, wood trusses,
architectural woodwork, asphalt shingle roofing, roof accessories,
hollow metal doors and frames, aluminum windows, hardware,
interior finishes, plumbing, heating-ventilating-air conditioning,
electrical systems, and lighting. Work also includes other
minor incidental items required to provide conversion of designated
buildings complete and ready for use. Estimated magnitude of
construction is $500,000.00 to $1,000,000.00. The Standard
Identification Code (SIC) is 1542 with a size standard of $17
million. This procurement is unrestricted. Single award will
be made as a firm fixed priced contract. To receive plans,
specifications and contract documents, please contact Smith
- McCrary Architects at (904)724-2216 from the hours of 8:00
a.m. to 5:30 p.m. E.S.T. Cost for the plans, specifications
and contract documents are $40.00. Invitation for Bid (IFB)
DAHA08-98-B-0001 will be issued on or about January 20, 1998.
Bid opening on or about February 19, 1998. A MANDATORY Pre-Bid
Conference will be held at the construction site located at
Camp Blanding Training Site on February 5, 1998, at 2:00 p.m.
All bidders must attend or your bid will be considered NON-RESPONSIVE.
LINKURL: http://www.markham@fng2svr.army.mil
LINKDESC:
renovation of 5 existing open bay barracks (Building nos. 2119,
2122, 2123, 2124, 2127) and two existing latrine/shower facilities
( Building nos. 2120, 2125) located on Camp Blanding Training
Site near Starke, Florida.
EMAILADD: markham@fng2svr.army.mil
EMAILDESC:
and renovation of 5 existing open bay barracks (Building nos.
2119, 2122, 2123, 2124, 2127) and two existing latrine/shower
facilities ( Building nos. 2120, 2125) located on Camp Blanding
Training Site near Starke, Florida.
CITE: (D-007 SN156275)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INSTALL WEAPONS IMPACT SCORING SET, TARGET 68, NAVAL
AIR FACILITY EL CENTRO, EL CENTRO, CALIFORNIA
SOL N68711-98-B-5501
DUE 022798
POC Mike Schriefer, Contract Specialist (619) 532-4032/(3546-FAX),
Alice Barker, Contracting Officer, (619)532-3706
DESC: Presolicitation - The work requiresthe installation of
twocamera sites including slabs, the design, fabricationand
installation of two camera towers with concrete footings and
camera box, electrical conduit, chain link fencing and incidental
related work, complete and ready for use.--The estimated cost
is between $100,000 to $250,000. Firm Fixed Price Contract.--
Contract duration is approximately 60 calendar days. -- THIS
IS ISSUED FOR COMPETITIVE 8(A), LIMITED IN SOUTHERN CALIFORNIA,
THAT HAVE EXPERIENCE WITH CONSTRUCTION PROJECTS IN THE DESERT
CLIMATE.--The Standard Industrial Code is 1791 and the annual
size standard is $7 million. Bidders should request in writing
stating IFB number N68711-98-B-5501, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined.-- The fee will
be non-refundable.--Plan Issue personnel will only accept Visa/Master
Card, cashiers checks and money orders as payment for plans
and specs. Mail requests with a cashiers check or money order
payable to DEFENSE AUTOMATED PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.-- Tentative issue date is on
or about 28 January 1998 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-007 SN156283)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83814-8363
SUBJECT: Z--BROWNS CREEK ROAD REPAIR
SOL IB R1-04-98-22
DUE 022398
POC Contract Clerk (208) 765-7497
DESC: Browns Creek Road Repair on the Central Zone (Fernan and
Wallace), Shoshone County, Idaho is a re-advertisement of Solicitation
No. IFB R1-04-97-45. Removal of culverts and installation of
1 or 2 bottomles arch culverts. Excavate, remove and install
several smaller culverts and repair flood damage to Road #207;
excavating, backfilling, compaction, concrete, riprap and crushed
aggregate. Access to project site, Brown Creek Road #207, has
been recently plowed to Browns Saddle. If visited prior to
significant snowfall, the project site may be access by pickup.
Additional snowfall may necessitate use of smowmobile to access
site, so it is recommended that a site visit be accomplished
by January 16, 1998. For specific travel and site info, please
contact Dale Newell, Coeur d'Alene River RD (208) 769-3000.
Start work July 15, 1998 with contract time of 75 days. price
range between $100,000 and $250,000. See Note 26.
CITE: (W-007 SN156292)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT BFMV 951074, INSTALL WATERLINE, BELLOWS AIR
FORCE STATION, OAHU, HAWAII
SOL F6460598R0009
DUE 022598
POC H'Strella A. Croom, Contracting Officer, (808) 4496860 ext
310
DESC: The principle features of this project shall include the
installation of a new 12 inch waterline, fire meter, and backflow
preventer including excavation, fill and pavement repair at
Bellows Air Force Station, Oahu, Hawaii. All work will require
the contractor to furnish all plant, labor, equipment and materials
and perform all operations with the correct equipment and tools,
complete, in strict accordance with the specifications and
accompanying drawings. THIS PROCUREMENT IS BEING CONSIDERED
AS A 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. The magnitude
of this project is between $500,000.00 and $1 million dollars.
Requests for this solicitation shall be in writing or faxed
to the attention of Ms. H'Strella Croom, Contracting Officer,
15th Contracting Squadron/LGCC, 90 G Street, Bldg 1201, Hickam
AFB Hawaii 96853-5230. The fax number is (808) 449-3897. All
requests must include Solicitation Number, Project No., Title
of Project, Your company name, address, business size, telephone
and fax numbers. TELEPHONE REQUESTS WILL NOT BE HONORED. THIS
SOLICITATION WILL BE ISSUED ON A FIRST REQUESTED, FIRST SERVED
BASIS.
CITE: (W-007 SN156303)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD SANDY HOOK FRONT RANGE LT AND BERGEN POINT
LT #14
SOL DTCGG1-98-B-3WK073
DUE 021398
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to rebuild Sandy Hook
Front Range Light and Bergen Point Light #14. Work includes
demolition and rebuilding of two Aids to Navigation structures
in the New York Harbor area. Sandy Hook Front Range Light located
1 nautical mile northeast of the northern tip of Sandy Hook
Point, NJ, is a three pile structure supporting a 25 ft standard
5 ft x 5 ft pipe tower. This structure will require demolition
and replacement in kind. Bergen Point Light #14 located at
the meeting of the Kill Van Kull Channel and Newark Bay Channel
is a four pile structure supporting a 11 ft x 11 ft x 4 ft
concrete deck and 25 ft standard pipe tower. This structure
shall be removed from the bottom of the channel and a new structure
rebuilt in kind. Both sites require surveys to be complete
prior to and after construction to verify accurate positioning.
Marine experience is required to accomplish this work. Completion
time is 120 days from receipt of the Notice to Proceed. Estimated
cost of this project is between $100,000 and $250,000. Solicitation
packages to be available on or about January 27, 1998, and
may be obtained from: Contracting Officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: Ms. Jodi Ruggiero.
There is a $20.00 non-refundable charge for this package. Checks
should be made out to the USCG. Requests will be honored until
supply is exhausted. The bid opening date is scheduled for
February 27, 1998 at 2:00 pm. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-008 SN156377)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--UPGRADE AND REPAIR OF FIRE SUPPRESSION SYSTEMS, VARIOUS
FACILITIES, MACDILL AFB, FL
SOL F08602-98-RA012
DUE 022798
POC Ms Emily Baumhauer, Contract Specialist, (813)828-3815x353;
Ms Debra Parent, Contracting Officer, (813)828-3815x346
DESC: This procurement consists of furnishing all engineering
plans,labor, materials, equipment and supervision for upgrading
and repairing fire suppression systems in various facilities
on MacDill AFB, Florida. Performance of this contract will
require periodic testing, maintenance and repair of facilities
fire suppresion systems to ensure operability. Contract delivery
orders will be for various base facilities and some exterior
water lines. The contract shall be for one base year plus four
option years. The contract minimum guarantee shall be $15,000
for the life of the contract and $2,000,000 maximum per contract
year. The solicitation will be issued on or about 27 January
1998. Proposal closing date will be on or about 27 February
1998. This procurement will be issued unrestricted with the
small disadvantaged business bond evaluation preference. TELEPHONE
REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE HONORED.
Make your written request to the address above or fax to (813)828-3667.
Your written request must include the solicitation number,
your company name, address, point of contact, telephone/fax
number and designate whether your company is large, small,
disadvantaged or woman owned. Be advised only 30 solicitation
packages will be printed, therefore, submit your request early.

CITE: (W-008 SN156396)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--REPAIR PAVEMENT
SOL F32604-98-B0010
DUE 021398
POC SSgt Bartelt (701)723-3947
DESC: Project MIN 98-0083, Repair Pavement. Indefinite Delivery
Indefinite Quantity contract to provide pavement at Minot AFB,
ND. Work is 100% general, 0% mechanical, and 0% electrical.
The magnitude of this project is between $250,000.00 and $500,000.00.
The work will not be performed in a restricted area.
LINKURL: http://www.minot.af.mil/5Cons/F32604-98-B0010.htm
LINKDESC:
EMAILADD: barteltc@b768.minot.af.mil
EMAILDESC:
CITE: (W-008 SN156462)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RENOVATION OF OFFICE SPACE
SOL IFB-7147
DUE 021298
POC Jan H. Brown, Contracting Officer, (202) 324-2458
DESC: The Federal Bureau of Investigation (FBI) has a need to
renovate existing building space into occupyable office space
in the Isabel II Building, No. 37 Mayor Street, Ponce, Puerto
Rico 00731. Construction shall include, but is not limited
to: architectural, mechanical, and electrical work to provide
office space on the third and fourth levels of the Isabel II
Building, and provide an emergency generator on the adjacent
parking garage upper level. Estimated cost is between $500,000
and $1,000,000. Detailed requirements and specifications are
included in the Solicitation. Release date for the Solicitation
is January 20, 1998. The Solicitation shall be available by
mail request only at a cost of $200 per set, with a limit of
two (2) sets per requesting firm. Those wishing to reserve
a copy at this time may do so by remitting a deposit and letter
of interest to: Mr. Jan H. Brown, Room 6875, J. Edgar Hoover
FBI Building, 935 Pennsylvania Avenue, N.W., Washington, DC
20535. The Solicitation deposit is fully refundable upon return
of the complete Solicitation, within 15 calendar days, following
Bid Opening. The Solicitation shall be available on a first-
come-first serve basis until supply is exhausted. A Pre-Bid
Conference and Site Visit is scheduled for Wednesday, January
28, 1998, at 10:30 AM (Local Time) at the Isabel II Building,
No. 37 Mayor Street, Ponce, Puerto Rico 00731 (See Solicitation
for particulars). Bid Opening is scheduled for Thursday, February
19, 1998, at 2:00 PM (Local Time) at the following address:
FBI, Room 6875, J. Edgar Hoover FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. Bids shall not be accepted
at any other location. Performance Bond is required. Payment
Bond is required if subcontractors are used on this project.
Insurance is required. Access to the job site shall be limited
to U.S. Citizens ONLY. The Standard Industrial Classification
(SIC) Code for this project is 1542. Note that this project
is a 100 percent Small Business Set-Aside. The Small Business
Size Standard is $17.0 million.
CITE: (W-008 SN156466)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--REPAIR BUILDING FACADE & EXTERIOR PAINTING, BLDG
658 DEVENS, MA
SOL DAKF31-98-Q-0021
DUE 022698
POC Beverly Armstrong, 978/796-2116, FAX 978/796-3024
DESC: 1. PRESOLICITATION NOTICE- Provide all plant, labor materials
& equipment to repair masonry building facade including tuck
pointing & sealing, caulking, exterior painting, including
all appurtenant work. Building 658 Devens, MA. 2. The estimated
magnitude of this project is between $25,000.00 and $100,000.00.
3. SIC CODE is 1741, size standard is $7.0 million. 4. This
acquisition is unrestricted. 5. All responsible sources may
request a quatation package. All requests shall be in writing
to the above address. Telephonic faxed requests may be made
to: 978/796-3024. All requests shall include: company name;
complete address including street address; point of contract;
telephone number; business size(small, small-disadvantaged
or large); project title ans solicitation number.
CITE: (W-008 SN156471)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--HAND PLANTING CONTAINERIZED LONG LEAF PINE SEEDLINGS
SOL NRCS-07-SC-98
DUE 022598
POC Frank E. Killian, Contracting Officer, (803) 253-3974; Robert
K. Taylor, Contract Specialist, (803) 253-3973; Fax (803) 253-3670
DESC: Work consists of hand planting 175.92 acres of containerized
long leaf pine seedlings at Fort Jackson, Columbia, South Carolina.
The contractor shall be responsible for providing all seedlings.
A pre-bid conference and site showing will be held at 9:30
A.M., Tuesday, February 10, 1998 at the Forestry Office Building
No. 2544, Essayons Road, Fort Jackson, South Carolina. The
estimated price range is $25,000 to $100,000. Performance time
will be from November 15, 1998 to March 1, 1999. Fax requests
for this solicitation (NRCS-07-SC-98) to the USDA, NRCS fax
number (803) 253-3670. Requests should contain the job title,
solicitation number, company name, return mailing address and
telephone number. The proposed contract is 100% set aside for
small business.
CITE: (W-008 SN156476)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--MACHINE PLANTING BARE ROOT LONG LEAF PINE SEEDLINGS
SOL NRCS-08-SC-98
DUE 022598
POC Frank E. Killian, Contracting Officer, (803) 253-3974; Robert
K. Taylor, Contract Specialist, (803) 253-3973; Fax No. (803)
253-3670
DESC: Work consists of machine planting of 358.17 acres of bare
root long leaf pine seedlings at Fort Jackson, Columbia, South
Carolina. A pre-bid conference and site showing will be held
at 9:30 A.M., Tuesday, February 10, 1998 at the Forestry Office
Building No. 2544, Essayons Road, Fort Jackson, South Carolina.
The contractor shall be responsible for providing all seedlings.
The estimated price range is $25,000 to $100,000. Performance
time will be from December 15, 1998 to March 1, 1999. Fax requests
for this solicitation (NRCS-08-SC-98) to the USDA, NRCS office
fax number (803) 253-3670. Requests should contain the job
title, solicitation number, company name, return mailing address
and telephone number(s). The proposed contract is 100% set
aside for small business.
CITE: (W-008 SN156483)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Z--REMOVAL AND REPLACEMENT OF EXISTING POST INDICATOR
VALVES, FIRE HYDRANTS AND FIRE HYDRANT SERVICE VALVES, CLIFTON
ROAD FACILITIES, ATLANTA, GA
SOL 98C089(S)
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Pre-solicitation Notice-Provide all necessary labor, materials
and equipment for the removal and replacement of 16 existing
post indicator valves (PIV), 6 fire hydrants and 7 fire hydrant
service valves for the Centers for Disease Control and Prevention,
1600 Clifton Road, Atlanta, GA. Requirements include all necessary
field survey, excavation, removal and installation of new equipment.
Provide schedule to minimize downtime of system and complete
one work area at a time prior to the initiation of work in
another work area. Provide all necessary shoring, trench boxes
and/or OSHA approved safety measures to ensure safety of workmen.
The estimated cost range of this requirement is between $100,000
to $250,000. Plans/specs will be available approximately 2/9/98.
THIS PROJECT IS SET-ASIDE FOR SMALL BUSINESS CONCERNS ONLY.
Written requests for solicitation package may be mailed to
the above referenced address or faxed to 404/842-6896.
CITE: (I-008 SN156506)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--GENERAL CONSTRUCTION SERVICES
SOL 9099-3K15-98
DUE 033198
POC David Springer, 301-344-0263, Contracting Officer
DESC: General Construction Services. This amends the CBD
synopsis of October 28, 1997. Award of a competitively negotiated
indefinite delivery/indefinite quantity contract is being considered
for miscellaneous General Construction Services under a Task
Order Agreement as required during a period of one year and
four additional one-year option periods, for the Agricultural
Research Service: Beltsville Agricultural Research Center (BARC),
Beltsville, Maryland; National Agricultural Library, Beltsville,
Maryland; U.S. Plan Introduction Station, Glenn Dale, Maryland;
and the U.S. National Arboretum, Washington, DC. The estimated
construction cost range is between $1,000 minimum and $5,000,000
maximum total per year which may include multiple task projects.
This contract will allow a minimum of $1,000 and maximum of
$3,000,000 for each individual task order. In addition to other
factors, the Government may elect to award a single delivery
order contract or task order contract or to award multiple
delivery order contracts or task order contract contracts for
the same or similar services to two or more sources under this
solicitation. The Government may evaluate proposals in response
to this solicitation without discussions and award a contract
to the responsive, responsible offeror(s) whose proposal contains
the best combination of management and technical ability. The
General Contractor is required to have as a minimum: Five years
experience and bonding capacity of at least $3,000,000 per
project. Proposals which meet all applicable requirements will
be evaluated in accordance with the following specific factors
in order to determine which proposals will initially be placed
in the competitive range base on technical score. The primary
factors to be used in determining which proposal is most advantageous
to the Government are listed below in descending order of importance:
A) Technical, A-I) Similar or Related Experience, a: Past Performance;
b: Similarity of experience with this effort; c: Complexity
and technical experience, A-II) Management and Organization,
a: Accomplishment of work by own work force and by subcontractor,
(1) Determining Management Capability and Responsibility, (2)
Subcontractor Selection, b: Lines of authority, c: Status Reports,
A-III) Plan of Operation, a: Planned supervision and management
of labor forces for each individual work order and procedures
for the same type skills, b: Coordinate and supervise concurrent
work at various project locations, c: Proposed procedures for
purchase of materials and equipment, d: Quality control plan,
A-IV) Project Staffing, a: Staffing Plan, b: Personnel Qualifications
and Experience, A-V) Geographical Location (mandatory) a: Geographical
Location within 60 mile radius of the Beltsville Agricultural
Research Center, B) Business, B-I) Financial Capability (a)
Financial Statement, (b) Overhead, General and Administrative
Rates. B-II) (a) Standard Form of Contract, (b) Cost Reasonableness.
The solicitation issue date is on or about February 9, 1998.
A pre-proposal conference is scheduled for February 26, 1998.
A set of solicitation documents will be available for a non-refundable
charge of $30. Interested firms must submit a written request,
along with a check or money order, made payable to USDA, Agricultural
Research Service, and submitted to USDA, ARS, FD, FCB, 6303
Ivy Lane, Room 616A, Greenbelt, Maryland 20770-1433. This requirement
will be solicited and contract award issued pursuant to the
requirements of the Small Business Competitiveness Demonstration
Program under Public Law 100-656. Government may
evaluate proposals in response to this solicitation without
discussions and award a contract to the responsive, responsible
offeror(s) whose proposal contains the best combination of
management and technical ability. The General Contractor is
required to have as a minimum: Five years experience and bonding
capacity of at least $3,000,000 per project. Proposals which
meet all applicable requirements will be evaluated in accordance
with the following specific factors in order to determine which
proposals will initially be placed in the competitive range
base on technical score. The primary factors to be used in
determining which proposal is most advantageous to the Government
are listed below in descending order of importance: A) Technical,
A-I) Similar or Related Experience, a: Past Performance; b:
Similarity of experience with this effort; c: Complexity and
technical experience, A-II) Management and Organization, a:
Accomplishment of work by own work force and by subcontractor,
(1) Determining Management Capability and Responsibility, (2)
Subcontractor Selection, b: Lines of authority, c: Status Reports,
A-III) Plan of Operation, a: Planned supervision and management
of labor forces for each individual work order and procedures
for the same type skills, b: Coordinate and supervise concurrent
work at various project locations, c: Proposed procedures for
purchase of materials and equipment, d: Quality control plan,
A-IV) Project Staffing, a: Staffing Plan, b: Personnel Qualifications
and Experience, A-V) Geographical Location (mandatory) a: Geographical
Location within 60 mile radius of the Beltsville Agricultural
Research Center, B) Business, B-I) Financial Capability (a)
Financial Statement, (b) Overhead, General and Administrative
Rates. B-II) (a) Standard Form of Contract, (b) Cost Reasonableness.
The solicitation issue date is on or about February 9, 1998.
A pre-proposal conference is scheduled for February 26, 1998.
A set of solicitation documents will be available for a non-refundable
charge of $30. Interested firms must submit a written request,
along with a check or money order, made payable to USDA, Agricultural
Research Service, and submitted to USDA, ARS, FD, FCB, 6303
Ivy Lane, Room 616A, Greenbelt, Maryland 20770-1433. This requirement
will be solicited and contract award issued pursuant to the
requirements of the Small Business Competitiveness Demonstration
Program under Public Law 100-656.
CITE: (W-008 SN156555)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY,
BIRMINGHAM INTERNATIONAL AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA01 98 B 0002
DUE 030398
POC MSgt Lanier (334) 213-7515, Contract Specialist
DESC: Pre-Solicitation: This project includes, but is not limited
to, the installation of a new standing seam roof on a new light
gauge framing system over an existing flat roof system to remain,
installation of new aluminum windows in the existing exterior
wall, and tinting of all existing brick masonry. Project consists
of furnishing all labor, materials and equipment required to
perform all work in strict accordance with specifications,
schedules and drawings. Estimated cost of construction is between
$500,000.00 and $1,000,000.00. A non-refundable check of $40.00
made payable to the DFAS/ORFPV, Orlando, FL, is required for
each set of plans and specifications, and bid documents are
available from the USPFO for Alabama, ATTN: AL-US-P, P O Box
3715, Montgomery, AL 36109-0715. Plans and specifications will
be available for reviewing at the F W Dodge Plans Room, Montgomery,
AL, and at the office of the Base Civil Engineer, Birmingham
IAP (ANG), Birmingham, AL. This project is 100% unrestricted.
IFB Number DAHA01 98 B 0002 will be issued with an anticipated
issue date of February 15, 1998, and a bid opening on or about
March 17, 1998.
CITE: (W-008 SN156580)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL, ATTN: NGFL-PFO-PC, 189 Marine Street, St. Augustine,
Florida 32085-1008
SUBJECT: Z--SOLICITATION SYNOPSIS NOTICE - ADDITION / ALTERATION
TO OPERATIONS BUILDINGS 5 AND 35 FLORIDA AIR NATIONAL GUARD
BASE, JACKSONVILLE, FLORIDA
SOL DAHA08-98-B-0002
POC 1LT William L. Markham, Contracting Officer at (904)823-0552
or Lieutenant Colonel Gary D. Peterson, Supervisory Contract
Specialist, Telephone (904)823-0550
DESC: The work will consist of three separate projects, and includes
addition and internal alterations to Building 5, and internal
alterations to Building 35. Also included is relocation of
a compressor equipment shed attached to Building 1. The contractor
shall be responsible for site utilities, building construction,
plumbing, mechanical, electrical power, lighting, fire protection,
and security systems. Construction shall be in strict compliance
with the requirements of Director of Central Intelligence Directive
1/21 (DCID 1/21). Each individual project is more specifically
described as follows: LSGA97-2001, Add/Alter Building 5 for
Operations: Work includes construction of an approximately
2,277 square foot new building addition and adjacent interior
alterations of approximately 1,065 square feet. Also included
is demolition and reconstruction of an approximately 144 square
foot compressor equipment shed attached to Building 1 and relocation
of associated equipment. LSGA97-2002, Alter Building 5 for
Operations (former ACMI area): Work includes interior alterations
of approximately 1,471 square feet to convert existing operations
briefing room and adjacent areas to administrative office spaces.
LSGA97-2003, Alter Missile Maintenance Bay, Building 35: Work
includes interior construction and alterations to approximately
360 square feet of maintenance bay area to provide enclosed
secure operations area. It is the purpose and intent of this
contract for the contractor to furnish all labor, material,
equipment, transportation, supervision, management, and administration
required to construct and provide the above described projects
complete and ready for use. Project is located at the Florida
Air National Guard Base, Jacksonville, Fl. Estimated magnitude
of construction is $500,000.00 to $1,000,000.00. The Standard
Identification Code (SIC) is 1542. The size standard is $17
million. This procurement will be bid as unrestricted and open
to both large and small business participation with a single
award as a firm fixed price contract. NOTE: Requests for bid
documents must be in writing, contain return street address
and business size. All requests and checks must be mailed or
delivered to: USPFO for Florida, Purchasing & Contracting Division,
Attn: 1LT William L. Markham, P.O. Box 1008, St. Augustine,
FL 32085-1008. Cost of plans, specifications and IFB is $100.00
and is non-refundable. No personal checks will be accepted.
Make checks payable to U.S. Treasury. IFB DAHA08-98-B-0002
will be issued on or about 28 January 1998. Bid opening on
or about February 28, 1998. A pre-bid conference/site visit
will be scheduled for this project at the Florida Air National
Guard Base, 14300 Fang Drive, Jacksonville, IAP, FL. Date and
time for the pre-bid conference/site visit will be determined
upon issuance of this solicitation.
LINKURL: http://www.markham@fng2svr.army.mil
LINKDESC:
includes addition and internal alterations to Building 5, and
internal alterations to Building 35. Also included is relocation
of a compressor equipment shed attached to Building 1. The
contractor shall be responsible for site utilities, buil
EMAILADD: markham@fng2svr.army.mil
EMAILDESC:
and includes addition and internal alterations to Building
5, and internal alterations to Building 35. Also included is
relocation of a compressor equipment shed attached to Building
1. The contractor shall be responsible for site utilities,
buil
CITE: (D-008 SN156589)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--EARTH MOVING EQUIPMENT RENTAL AND OPERATORS
SOL FWS1-98023(VR)
DUE 020998
POC Contact Vickie Ruggles, Contracting Officer 503/231-6188.
For bid packages contact Sandy Stevens at 503/872-2760
DESC: Commercial item Requirements contract to provide on an
as-needed basis heavy equipment (Elevating scrapers; Crawler-Dozer;
Track Excavator; Backhoe Loader; Articulated Tractor; and Dump
Truck) with operators, in the State of Washington, for maintenance,
rehabilitation, and/or construction of wetlands, water delivery
systems, dikes and related work on the Ridgefield, steigerwald
Lake, Franz Lake, Pierce and Conboy Lake National Wildlife
Refuges, Clark, Skamania, and Klickitat Counties, Washington.
Contract period shall be from the date of award to September
30, 1998 with two one year options to renew the contract. The
total annual work under this contract will not exceed $295,000.
The issue date is approximately January 22, 1998. The issue
date is an estimate.
CITE: (W-008 SN156600)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR COMMUNICATION BUILDING
SOL F65503-98-R0014
DUE 022698
POC Contact SSgt Jason F. Edge, 907-377-4916
DESC: Work shall include the following: Complete renovation of
the existing three story office space (approximately 12,740
SF), adding ventilation and construction of an Artic entry
way with handicap ramp access (includes stucco exterior finish).
Demolition of interior finishes, windows, doors, partition
walls, plumbing, piping, fixtires, electrical devices and conduit.
Abatement of asbestos, lead, and PCB's are included. Reconstruction
includes new windows, walls, doors, architectural finishes,
mechanical and electrical systems, and a fire sprinkler system.
SIC Code 1542. Magnitude is between $1,000,000 and $5,000,000.
Project will issue on or about 26 Jan 98. All requests for
bid packages must be submitted in writing to this office. No
telephone or fax requests will be accepted.*****
CITE: (W-008 SN156602)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--WILLOUGHBY HOUSING REVITALIZATION, NAVY PUBLIC WORKS
CENTER, NORFOLK, VIRGINIA
SOL N62470-98-B-8700
DUE 012198
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968 - Contract Specialist, Andy Shanks, 757-322-8258
DESC: The work includes final design and construction of renovations
and improvements to up to 417 - 2, 3, and 4 bedroom multi-family
enlisted houses. Work to include, but not limited to, family
room additions, bathroom and kitchen remodeling, upgrade of
plumbing and electrical systems. Demolition of 36 existing
housing units. Site modifications include, but not limited
to, loop road, signage, parking, lighting, playgrounds, and
landscaping. The approximate Solicitation Release Date is 21
January 1998. The criteria for establishing the pre-qualified
bidders list will be stated in the CBD synopsis. Once the pre-qualified
bidders list is established, plans and specifications may be
requested by those firms. A charge will be made for each set
of specifications, half-size plans and full-size plans. The
cost is $30.00 for each half-size set and $40.00 for each full-size
set. This price includes priority mail postage. These sets
will be made available upon receipt of a written request, and
a non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip and
whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Andy Shanks. The
Estimated Cost Range is over $10,000,000.00. The Standard Industrial
Classification (SIC) Code for this project is 1522 with a Size
Standard of $17,000,000.00. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-008 SN156607)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--ROAD AND DRAINAGE REPAIR, KODIAK
SOL F65503-98-R0008
DUE 030198
POC Dale Henderson, (907) 377-3332
DESC: The Work consist of steet construction including site grading
and drainage improvements, asphalt paving, concrete curb and
gutter, sidewalk construction, utilidor lid replacement, signage,
street lighting, head bolt heaters, landscaping, and miscellaneous
utility work. Performance period shall be 90 calendar days.
SIC code 1611. The magnitude is between $250,000 and $500,000.
This project will issue on or about 30 Jan 98. All requests
for bid packages must be submitted in writing to this office.
No telephone requests will be accepted.*****
CITE: (W-008 SN156620)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--ALTER/REPAIR POL, REVITALIZE POL & REPAIR POL
SOL F30617-98-B-0001
DUE 032398
POC Colleen Pollick, Contract Specialist, (716)236-2213/Dennis
Pasiak, Contracting Officer, (716)2362177
DESC: Elements of Work for three (3) projects as follows: RVKQ
95-0756, Alter/Repair POL, Demolish fence and install new,
remove & dispose of product recovery tanks and install Government-furnished
new recovery tanks, furnish & install three (3) new steel stairways,
furnish & install 120 VAC power for recovery tanks & landscaping.
RVKQ 95-0728, Revitalize POL, Furnish & install hi-level shut
offs , detectors & alarms including electrical hookups for
bulk-storage fuel tanks, replace inlet/outlet valves to tanks,
replace windows on pump house building, and repair/replace
concrete support rings for bulk storage fuel tanks. RVKQ 98-0792,
Repair POL, Remove and reseal joints in concrete pavement,
curbing & containment dikes, repair/replace damaged concrete,
pavement or curbs, replace post indicator valves & drains from
containment dikes, regrade/reseed areas, and apply Exterior
Insulation & Finish System (EIFS) to pump house building--
Above descriptions not all inclusive of work to be performed--
Performance time is 90 calendar days total--Performance at
914 Airlift Wing, Niagara County, Niagara Falls, NY--Potential
bidders should request IFB F30617-98-B-0001 in writing--Tentative
issue date on or about 19 Feb 98 with IFB opening approximately
30 days thereafter--The Standard Industrial Classification
Code is 1799--The related Small Business size standard is $7
Million--Firm Fixed-Price Construction Contract--The estimated
cost of the proposed procurement is between $250,000 and $500,000--There
is a Statutory Cost Limitation of $500,000--Full and Open Competition
with 10% Evaluation Preference for Small Disadvantaged Businesses
(SDB's)--Five (5) year experience requirement in fueling systems
and hazardous environments.
CITE: (W-008 SN156625)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE POWER PLANT BOILER - BLDG 820 AT CAVALIER
AFS, ND
SOL F3260598B0004
DUE 020898
POC Sheryl Scheer (701) 747-5305or Duane F. Mann, Contracting
Officer (701) 747-5266
DESC: Contractor to furnish all plant, labor, materials, equipment,
transportation, supplies and supervision necessary to replace
existing 14,000,000 BTU/hr duel fuel boiler with four 2,603,000
BTU/hr boilers in accordance with the Technical Provisions
and drawings for Project EGYN 960111. The Period of Performance
is 90 calendar days following receipt of Notice to Proceed.
The magnitude for this project is between $250,000 and $500,000.
Plans and specifications for this project will be issued on
3 1/2" computer disks. Plans will be AutoCADD 13 files and
specifications will be Microsoft Word for Windows 7.0 files.
This action is being issued unrestricted. All request for this
project must be made in writing and can be faxed to the 319
CONS/LGCC, Grand Forks AFB, ND (701) 747-4215. Project requirements
will be made available on or about 8 Feb 98.*****
CITE: (W-008 SN156641)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--BASE OPERATIONS AND MAINTENANCE, FORT HAMILTON, BROOKLYN,
NEW YORK
SOL N/A
POC Lawrence T. Locke, Contract Specialist, 212 264-6707.
DESC: Sources Sought Synopsis. This is a sources sought synopsis
for base operations and maintenance for Fort Hamilton, Brooklyn,
New York. Fort Hamilton is a Military district of Washington
installation. The post consists of approximately seventy (70)
structures, including 4 high rise buildings. The Fort Hamilton
reservation is approximately 180.7 acres, of which approximately
20.4 acres are submerged land. Riparian rights exist to the
pier head line and an easement of access over the filled land
area of approximately 8.48 acres between the original shore
lien and the face of the sea wall. The acquisition will provide
for management/accomplishment of all routine maintenance and
repairs, as well as, new work and new construction for the
installation. The recurring maintenance and repairs will include
such items as, HVAC cyclic preventive maintenance and repair
services (CPMRS), central heat and boiler plant CPMRS, interior
electrical systems CPMRS, interior and exterior painting, water
distribution system CPMRS, roads and grounds CPMRS, pest control
services, refuse collection, snow and ice removal, and maintenance
and repair services on buildings and structures. The magnitude
of the work is estimated to be between 5 and 10 million dollars
per year (basic contract and 4 option years{total contract
value, 20 - 40 million}). The contractor will be required to
determine what is to be maintained, the appropriate level of
maintenance, performance of the maintenance tasks, measurement
of the effectiveness of maintenance to determine the adequacy
of the program, and redesign of portions of the program not
achieving satisfactory results. The successful offeror will
provide all management, personnel, tools, equipment, replacement
parts and materials to perform the services required by the
contract. The standard industrial classification (SIC) code
is 8744, Base Maintenance, size standard - 20 million. Interested
sources should provide a capability statement to the address
below. This statement should include the following: 1) Name
and address of the firm. 2) Size of business including annual
revenue for SIC Code 8744 and entire business, and total number
of employees. 3) Ownership, i.e., large/small/small disadvantaged/8a/or
woman owned. 4) Year firm established. 5) Names of two principals
to contact, including title and telephone number. 6) Previous
Experience: Please include information for on-going contracts
or contracts completed within the last five years (of similar
cost magnitude and complexity) under SIC code 8744, Base Maintenance.
Pertinent information required is as follows: A. Name of Contracting
Activity. B. Contract Number. C. Contract type (firm fixed
price, cost plus, indefinite quantity, or combination). D.
Period of Performance and Total contract value. E. Summary
of contract work. F. Contracting Officer Name and current Telephone
number. G. Contracting Officer's Technical Representative or
Primary Point of Contact (Name and current Telephone Number).
H. List of Major Subcontractors including Names, Addresses,
and current Telephone Numbers of primary points of contact.
Limit your response to 10 pages total, double-spaced, 12 Pt
Font Size. Statements must be submitted by 4:00 P.M. on 14
January 1998 to NYD U.S. Army Corps of Engineers, 26 Federal
Plaza, Room 1843 (Attention: L. Locke), New York, New York
10278-0090. This synopsis is for information and planning purposes
only. All information submitted is at respondent's expense.
Respondents will not be notified of the results of the evaluation.
Qualified respondents will be included on the source list for
any resulting solicitation. The Government reserves the right
to consider a small business set-aside based upon the responses
received. The Government anticipates release of a request for
proposal on or about 2 February 1998. Contract performance
will begin on 1 October 1998. All requests for information
must be submitted in writing. Verbal and facsimile requests
will not be accepted. No solicitation exists at this time,
therefore, do not request a copy of the solicitation. All responses
shall be submitted to the point of contact listed above no
later than 4:00 P.M. Eastern Standard Time on 14 January 1998.
CITE: (I-365 SN154851)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--REPLACE WATER VALVES - BASEWIDE
SOL F21611-98-T0174
DUE 013098
POC POC: Cindy Murry (612) 713-1427, Contracting Officer: Marilyn
Scott
DESC: Project QJKL 95-0005, involves the excavation, removal
of existing water valves, installation of new water valves
and landscaping for upgrade of water valves basewide in accordance
with the specifications. The SIC code is 1711. Magnitude of
construction is between $25,000 and $100,000. Project performance
period is 45 calendar days after NTP issuance. Solicitation
issue date o/a 15 Jan 98, RFQ's accepted until 30 Jan 98, cob:
4:00pm CST. This acquisition is set aside 100% for small business
and interested firms may request a bid package by submitting
a written request to the above address or a FAX request to
(612) 713-1425.
CITE: (W-007 SN156260)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL N/A
DUE 021598
POC Ms Debra Parent, Contracting Officer, (813)828-3815x346
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued at this time. Sources are being sought to provide
removal of 90% of runway rubber deposits with a chemical agent
similar to ChemTec's Avion 50 or equal. The chemical agent
must be approved by the EPA and the Florida Department of Environmental
Protection for use on surfaces which drain into Tampa Bay,
Florida. Interested sources should submit specifications of
their product along with environmental approvals and cost data.
Information may be mailed to the address above or faxed to
(813)828-3667. All responsible sources must provide written
documentation demonstrating identical or equal capability to
perform effort no later than 15 February 1998.
CITE: (W-008 SN156613)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M4A1 CARBINE
SOL DAAE20-98-R-0052
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Jerry
Yowell (309)782-3818
DESC: DESC: 1005-01-382-0953, Part Number 12972700 Requirements
are 75 each, M4A1 Carbine. FOB is Origin. Estimated issue date
is 22 January 1998. The sole source contractor is Colt's Manufacturing
Company, Inc., P.O. Box 1868, Hartford, CT 06144-1868. Anyone
requesting the solicitation package is notified of the following:
This quantity is an uneconomical quantity with an expedited
delivery schedule. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
Statistical Process Control is required. ANSI/ISO/ASQC Q9001
or equivalent. 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. See Note 22.
CITE: (W-008 SN156537)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--CABLE CUTTER
SOL F42630-98-Q-60720
DUE 021998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Item 0001 NSN 1377-01-348-6479ES P/N: 1259-2, Item is inert,
it's steel housing is cylindrical, 1.63" in diam X 3.63" long.
It has a gas inlet port on one end which receives gas pressure
from gas booster initiators causing piston to extend in the
housing thus severing the wiring. 39ea. Applicable to: F-117.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
99 39 ea The approximate issue/response date will be 28 Jan
98. The anticipated award date will be 19 Feb 98. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
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-008 SN156362)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SAFE & ARMING DEVICE
SOL F42630-98-R-60740
DUE 022798
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 1336-01-385-3224 P/N: 2466-100, 2.576" x
4.8", aluminum for AIM-120. 210ea. Applicable to: Amraam. Destn:
Tyndall AFB FL 32403-5000. Delivery: 30 Nov 98 120 ea 30 Apr
99 90 ea The approximate issue/response date will be 28 Jan
98. To: Raymond Engineering Inc, Middletown Ct 06457-1739.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-008 SN156365)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--38 FOOT DEMO CHG ROLL
SOL DAAA0998R0040
POC Contract Specialist: Grant Curtis (309)782-5434, Contracting
Officer: Judith Belfer (309)782-3695
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803 Information can also be obtained through (AAIS) Automated
Acquisition Information System on the Internet. All IOC solicitations
are available for viewing/downloading, in addition to procurement
history, via the AAIS. Prospective customers may access the
IOC Home Page at http://www-ioc.army.mil/. All current and
future users of AAIS are encouraged to access the system using
the Internet. Access via the modem will soon be discontinued.
For a short time, the AAIS will remain accessible electronically
24 hours a day via modem at (309) 782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "AAIS" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309) 782-8094 on a limited basis. Issue Date: 30 Jan 998,
Bid Opening Date: 15 Mar 98. NSN; 1475-001-036-0443 M980, Qty:
400, Unir of Issue: Roll, Part Number: 5355801.
CITE: (W-008 SN156571)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--60MM, M722 PROJ MPTS
SOL DAAA0998R0039
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803 Information can also be obtained through (AAIS) Automated
Acquisition Information System on the Internet. All IOC solicitations
are available for viewing/downloading, in addition to procurement
history, via the AAIS. Prospective customers may access the
IOC Home Page at http://www-ioc.army.mil/. All current and
future users of AAIS are encouraged to access the system using
the Internet. Access via the modem will soon be discontinued.
For a short time, the AAIS will remain accessible electronically
24 hours a day via modem at (309) 782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "AAIS" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309) 782-8094 on a limited basis. Issue Date: 30 Jan 998,
Bid Opening Date: 27 Feb 98. NSN: 1310-01-256-4591, Qty: 23,878,
Unit of Issue: each, Part Number: 9395680, End Irem: 60MM,
M722 Proj Mpts. This procurement is being solicited under exception
3 US & Canada. First Article Required. 100% Option. Origin
Vrs. Destination.
CITE: (W-008 SN156576)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG. CAL .45 MATCH GRADE
SOL DAAA0998B0008
POC Contract Specialist: Dorothy Davenport (309)782-7454, Contracting
Officer: Gary L. Meyer (309)782-4942
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 30 Jan 98, Bid Opening Date: 28 Feb 98.
NSN: 1305-00-892-2526, QTY: 460,418 EACH, Part Number:10521329,
Ctg Cal .45 match Grade. Statistrical Process Control is required.
MIL-Q9858
CITE: (W-008 SN156594)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CABLE ASSEMBLY, RADIO
SOL DAAH01-98-T-0159
DUE 012198
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Cable Assembly,
Radio, NSN: 1430-01-136-8942, ARMY P/N: 11442284-34, 112 EACH
PRON: D1838739. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: 43 each
- XU TRANSPORTATION OFFFICER, DDSP NEW CUMBERLAND FACILITY,
NEW CUMBERLAND, PA, 43 EACH - XR LCOE MICOM LEAD MISSILE FACILITY,
FORT BLISS, TX 26 EACH - XU DEFENSE DISTRIBUTION DEPOT SAN
JOAQUIN, STOCKTON, CA. PACKAGING: A/B IAW MILSTD2073 WITH THE
FOLLOWING CODES: MP/JV CD/Y PM/YY WM/YY CD/YY CT/Y UC/XX IC/YY
PK/H SM/99. DELIVERY SCHEDULE 90 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCES. RESTRICTED
SOURCE IS M/A COM INC., ANTENNA AND CABLE DIVISION, 110 HAVERHILL
ROAD, AMESBURY, MA 01913 AND SEMFLEX, INC., 5550 E. MCDOWELL
RD., MESA, AZ 85205. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-L, FAX NO. 205-842-6302.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1430-01-136-8942 AWD DATE: 092696 QTY: 12 UNIT PRICE: $770.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3679 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, PATTI
PAGE) REFERENCE DAAH01-98-T-0159.
CITE: (I-365 SN154846)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0164
DUE 012198
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-112-3398;
Army P/N: 11441562, EACH 12 PRON: D1838772, Noun Circuit Card
Assembly. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU Transportation
Officer, DDSP New Cumberland Facility, New Cumberland, PA 17070-5001:
PACKAGING: A/B IAW MILSTD2073-1 AND 2 WITH THE FOLLOWING CODES
MP/KE CD/P PM/00 WM/XX CD/XX CT/X UC/XX 1C/XX PK/A SM/29. DELIVERY
SCHEDULE 90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-112-3398 AWD DATE: 032991 QTY: 12
UNIT PRICE: $1,666.13. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, JO ANNE MANKOSKI) REFERENCE
DAAH01-98-T-0164. See Numbered Note(s): 22.
CITE: (I-365 SN154847)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MTRE MK11 MOD 0 HARDWARE SPALT (E-102)!!
SOL PPP F1086!!
POC April Scott (408)742-4017/ACO M. S. Rodrogiez (408)742-5610!!
DESC: This effort is for the procurement and delivery of SPALT
Proposal E-102 for the total ROM cost of the SPALT (F-1097).
See note 22. It is anticipated that award will be made via
a delivery order to an extisting basic ordering agreement.****
CITE: (W-007 SN156280)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOOK ASSEMBLY
SOL SP0920-98-R-X042
DUE 030298
POC Contact: name/phone: Sharon a Hall/692-7654 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: REQ97351000002 NSN 1440-01-049-8772. 1 -EA Del to
(Call contracting office) Del by 15 Jul 98. Buyer's name: Sharon
a Hall/CECL-ADM/692-7654. Co name: David glasscoe/692-7653.
Item identification: hook assembly 1440010498772. McDonnell
Douglas (76301) P/N 68A733019-2011. Other than full and open
competition: part numbered item. Products offered clauses applies.
A 12 month LTC contract is anticipated with two 12 month option
periods. Variouse increments solicited: 1-24 25-99 100-199
200-299 300-350 0-0. Line 1 quantity 0 DODAAD destinations
000000. More than 3 destinations: Y. Various ICP locations
and possibly DVD locations. Delivery schedule: 20 IN 280 and
20 every 30 days thereafter. Set-aside type: G. unrestricted
(sole Source/single Source) (no preference). Size standard:
1000. No drawings available. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-007 SN156307)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--F16 A/C FWD CLEAR TRANSPARENCY
SOL F42620-98-Q-63829
DUE 021998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-195-0675WF P/N: 5002935-09, Single
ply polycarbonate, non solar used to cover canopy assy. Dim:
40" X 20" X 80". Alternate NSN 1560-01-359-8227WF and P/N 183100-01
3ea. Applicable to: F16 A/C Acft. Destn: FMS Countries. Delivery:
30 Oct 98 3 ea The approximate issue/response date will be
28 Jan 98. The anticipated award date will be 19 Feb 98. Written
procedure will be used for this solicitation. To: Sierracin/Sylmar
Corp, Sylmar Ca 91342-3728. To: Texstar Inc, Grand Prairie
Tx 75050-2552. 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 Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-008 SN156355)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SUPPORT, STRUCTURAL
SOL SPO47098R0599
DUE 022798
POC Margaret Adams, Contract Specialist, 804-279-5137; Allie
M. Zane Contracting Officer
DESC: 1560-00-133-5194/YPG97157000286; Support Structural, Lockheed
Martin Corp., Cage 98897 P/N 3F31589-109 Rev J. First Article
Test Required. See Note 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestriced. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended Sources: GSE Dynamcis and AAR
Brooks and Perkins. See note 12. Solicitation between $25,000
- 100,000 will be made in writing. Please do not submit requrest
to DSCR does not currently have an approved technical data
package available for this NSN. Please do not submit request
to DSCR-VABA.
CITE: (W-008 SN156386)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--FAIRING, AIRCRAFT
SOL SSPO46098R0600
DUE 022798
POC Margaret Adams, Contract Specialist 804-279-5137; Vonda Kay
B. Melton Contracting Officer 804-279-5969
DESC: 1560-00-789-4668, YPG96341000311 Fairing, Aircraft Lockheed
Martin Corp. Cage 98897 P/N 3P61000-101 Rev E & ECO 86C0001
Sources: HAC Corp Cage: 1N454, Rohr Ind Cage: 51563. See Note
23 Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 330 DARO. Unrestricted. The
final contract award decision may bebased upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations between $25,000
- 100,000 will be made in writing. DSCR does not current have
an approved technical data package available for this NSN.
Please do not submit requiest to DSCR-VABA.
CITE: (W-008 SN156457)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 16--CONTROL UNIT
SOL F41608-98-R-16064
DUE 022798
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Yancey, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 1680-01-146-4911 P/N: 899944-01, P/N 458-50001-1,
WEIGHT: @ 8.25LBS; OVERALL STEEL AND ELECTRONIC COMPONENTS;
DETECTS FIRE / OVERHEAT CONDITIONS ON AIRCRAFT AND ACTIVIATES
THE RELAY TO SOUND THE ALARM. 9ea. Applicable to: Kc-135 Tanker
Acft. Destn: Kelly Afb, Texas 78241-5947. Delivery: 31 DEC
98 9 ea Government furnished drawings and specifications are
not available The approximate issue/response date will be 28
Jan 98. The anticipated award date will be 30 MAR 98. Written
procedure will be used for this solicitation. To: Walter Kidde
Aerospace Div, Wilson Nc 27893-9643. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-008 SN156352)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--REGULATOR PARTS KIT
SOL SPO470-98-R-0721
DUE 030998
POC Carl Allen-contract specialist:(804)279-5007, fax:(804)279-6478
/ Virginia L. Willcox-contracting officer:(804)279-5832
DESC: NSN 1680-00-076-4499, Pacific Scientific Co. p/n R73171,
Regulator Parts Kit, Delivery of 218 each 180 days ARO to DDRW,
Barstow CA with a 100% quantity option. When calling be prepared
to state name, address, and solicitation number. See note 26.
ABVM applies - award will be based on an evaluation of price
and past performance. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-008 SN156375)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--ARMREST STRUCTURE ASSEMBLY
SOL SP0470-98-R-0720
DUE 030998
POC Carl Allen-contract specialist:(804) 279-5007, fax:(804)
279-6478 / Virginia L. Willcox-contracting officer:(804) 279-5832
DESC: NSN 1680-00-569-4384, Weber Aircraft Inc., p/n 77154, revision
"E". Structure Assembly, armrest. First article/ preproduction
approval required, Government testing, sample quantity shall
consist of (1) each. Delivery of 439 each 300 days ARO to DDRW,
Barstow, CA. When calling, be prepared to state name, address,
and solicitation number. See note26. ABVM applies, award will
be based on an evaluation of price and past performance. All
responsible sources may submit an offer which will be considered.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-008 SN156379)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--MAST, HEATER DRAIN
SOL SP0470-98-Q-4458
DUE 021398
POC Contact: for copies of RFQ solicitations, contact the buyer.
Teresa Merhout/BU711/804-279-5591/fax 804-279-4005 K O LT James
Martin/804-279-4949
DESC: PR-NO: YPG97322000381 NSN 1680-01-390-2533, mast, heater
drain electrofilm Mfg Co CAGE 85932 P/N 112190-5 48 -EA Del
to Robins AFB GA 31098 Del by 90 days. Other than full and
open. Sole source. 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-008 SN156406)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--CARTRIDGE, HYDRAULIC. END ITEM APPLICATION: C-5
AIRCRAFT.
SOL SP0770-98-Q-MH41
DUE 022798
POC Contact: name/phone Ruth Wepking, 614-692-1327. 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: YPC97337002224 and YPC97337001785 NSN 1650-01-183-5108,
CAGE 06177 Part No 3963 CAGE 98897 Part No 4H90502-103A cartridge,
hydraulic. Lockheed aeronautlical Systems P/N 4H90502-103A.
Pneudraulics Inc. P/N 3963. 1 -EA Del to Kelly AFB TX 78241
28 -EA Del to Lathrop CA 95330 5 -EA Del to New Cumberland
PA 17070 delivery is 120 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. 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. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-008 SN156438)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--MAIN ROTOR TRANSMISSIONS OVERHAULED EXCHANGED BASIS
SOL ACD-8-Q-0005
DUE 012098
POC Ms. Morris Whitacre, Contract Specialist, (214) 905-5392.
Collect calls will not be accepted.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-8-Q-0005 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The Standard Industrial Code is
3728, Aircraft Parts and Auxiliary Equipment, Not Elsewhere
Classified. The Small Business Size Standard is 1,000 employees.
The resulting contract will be a Firm-Fixed Price, Requirements
Contract. Contract Line Item Number (CLIN) 0001, Main Rotor
Transmission for McDonnell Douglas OH-6A helicopters, the latest
configuration or PN 369A5100-615, overhauled on a one-for-one
exchange basis, estimated 25 each. Requirements shall be ordered
by issuance of a delivery order. The overhaul interval shall
be 2400 hours. The main rotor transmissions shall be overhauled,
tested and inspected, and certified in accordance with the
latest McDonnell Douglas Helicopter Company (MDHC) approved
procedures as of the date of the issued delivery orders. A
completed FAA Form 8130-3, Airworthiness Approval Tag shall
accompany each main rotor transmission. The main rotor transmission
shall have a 750-hour warranty on material and workmanship.
The contractor shall ship the main rotor transmissions FOB
Destination to: Immigration & Naturalization Service, U.S.
Border Patrol, Air Operations Center, 9C Butterfield Trail,
El Paso, TX 79906. The contractor shall deliver one main rotor
transmission every seven working days until the total quantity
on the delivery order has been reached. The U.S. Border Patrol
will return the main rotor transmission core to the contractor
within 45 days of receipt of the exchanged component and will
pay cost of shipping the main rotor transmission core to the
contractor. The contractor shall provide a warranty card with
each main rotor transmission with the following: 1) Statement
that a warranty exists; 2) Substance of warranty; 3) Duration
of warranty; (4 Who to notify if supplies are found to be defective;
5) Work order number and date; 6) Technician and inspector
signatures; (7 Part name; 8) Part number; 9) Serial Number;
10) Total Time; 11) Time since overhaul; 12) Inspectors stamp;
13) Date; 14) Description of work performed and notation of
airworthiness directive numbers and compliance. Materials and
equipment shall be packaged in accordance with contractor's
standard commercial practice. The following offices are authorized
to issue delivery orders under this contract: Contracting Officer,
Immigration and Naturalization Service, Administrative Center,
Dallas, ACDCAP, 7701 North Stemmons Freeway, Dallas, Texas
75247, and Contracting Officer, Immigration and Naturalization
Service, U.S. Border Patrol Air Operations Center, 9C Butterfield
Trail, El Paso, TX 79906. FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Award will be made to the lowest
responsible quote. Quotes shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition with the following additional
clauses: FAR 52.216-18, Ordering (paragraph (a), so much that
reads, "Such orders may be issued from date of award through
September 30, 1998."); FAR 52.216-19, Order Limitations (paragraph
(a), so much that reads, "When the Government requires supplies
or services covered by this contract in an amount of less than
(the Government shall not be restricted to a minimum order
limitation when ordering services under this contract)."; (b)(1)
"Any order for a single item in excess of 25"; (b)(2) "Any
order for a combination of items in excess of (not applicable)";
(b)(3), "A series of orders from the same ordering office within
thirty (30) days.", (d) "unless that order is returned to the
ordering office within five (5) days after issuance"; FAR 52.216-21,
Requirements, paragraph (f), "Contractor shall not be required
to make any deliveries under this contract after the completion
of the last delivery order." FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8, Utilization of
Small Business concerns; FAR 52.222-26, Equal Opportunity (E.O.
11246); FAR 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era (Deviation); FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies.
Numbered Note #1 (100% Small Business Set-Aside) applies. Orders
may be issued by facsimile. Quotes are due not later than 4:00pm,
January 20, 1998, at Immigration & Naturalization Service,
ATTN: Morris Whitacre, ACDCAP, 7701 N. Stemmons Freeway, Dallas,
TX 75247. Contact Morris Whitacre (214) 509-5392. Facsimile
quotes will be accepted at (214) 767-7458. All responsible
sources may submit a quotation which shall be considered. *****
CITE: (W-008 SN156640)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RING, ANNULUS.
SOL SP0760-98-Q-0079
DUE 022698
POC Contact: name/phone K. tinker-parks, 614-692-3989 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: NPC97265000974 NSN 1720-00-594-1401, CAGE 80020
Part No 14-40724-1 ring, annulus. MFG.I/A/W Navy dwg.80020
14-40724 to latest Rev. P/N 14-40724-1 60 -EA Del to Norfolk
VA 23512-0001 Del by 200 days after date of award. 60 -EA Del
to San Diego CA 92136-0000 Del by 200 days after date of award.
Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O.Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. this
request will be issued via a written RFQ. the expected award
date will be 30 Mar 98. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-008 SN156339)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 19--PRE-SOLICITATION MEETING FOR SLOPE ROCKFISH SURVEY
METHODOLOGY STUDY
SOL N/A
POC Linda Shaw (206) 526-6461
DESC: The National Marine Fisheries Service (NMFS), Alaska Fisheries
Science Center, will hold a pre-solicitation meeting in Seattle,
Washington, on February 10, 1998. The purpose of this meeting
is to solicit information from the commercial fishing industry
regarding the proposed contracting of a trawler for 16 days
to conduct an experimental survey of slope rockfish near Kodiak
Island, Alaska, in August, 1998. The experiment will involve
fishing a NMFS supplied bottom trawl at various locations to
evaluate a new survey methodology, "adaptive sampling". This
survey may yield improved estimates of slope rockfish abundance.
Major requirements for the charter vessel, which are preliminary
and subject to change, are as follows: 1) must be a factory
trawler rigged for bottom trawling, with a minimum registered
length of 150 ft, and at least 1,500 horsepower; 2) be able
to catch and process fish 24 hours a day for a period of 14
continuous days; 3) be able to accommodate as many as 10 scientists
during the charter; and 4) be equipped with a conveyor belt
flow scale or suitable alternative to accurately weigh the
total catch of each haul. To defray the charter costs, the
vessel will be allowed to retain and sell fish caught during
the charter. Approximately 75% of the trawling effort will
be directed toward Pacific ocean perch, and 25% toward shortraker/rougheye
rockfish. Interested representatives of the commercial fishing
industry, especially prospective contractors, are invited to
attend this scoping meeting or submit comments in writing.
The meeting will be held at the Alaska Fisheries Science Center,
Building 4, Room 2079, 7600 Sand oint Way NE, Seattle, WA 98115,
at 9:00AM on Tuesday, February 10, 1998. For more information,
contact Daniel Ito at this address, or phone (206) 526-4231.
Written comments can also be submitted at this address.
CITE: (W-007 SN156293)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--CVN 77 ADVANCE PROCUREMENT/CONSTRUCTION AND ACCOMPLISHMENT
SOL N00024-98-R-2104
POC Chris Sherman, NAVSEA 02215C, Contract Specialist, (703)
602-7519, James Lofgren, NAVSEA 02215, Contracting Officer,
(703) 602-7519.
DESC: The Naval Sea Systems Command intends to award a sole source
contract(s) to Newport News Shipbuilding (NNS), 4101 Washington
Avenue, Newport News, VA 23607, to perform advance procurement
and advance construction of components for the CVN 77 Aircraft
Carrier Program. This effort includes, but is not limited to
the following: advance planning, detailed design, documentation,
engineering, procurement, shipchecks, fabrication, shipyard
or support facility work and/or any other work necessary to
prepare and make ready for and accomplish the construction
of one NIMITZ Class Aircraft Carrier (CVN 77) and associated
spare and repair parts, technical data and reports. This effort
also includes feasibility and trade-off studies and selection
of technology for insertion into CVN 77, and the development
of the CVN 77 contract design package. NNS is the only qualified
source capable of constructing a nuclear powered aircraft carrier.
Firms interested in subcontracting opportunities should contact
NNS directly. See Note 22.
CITE: (W-008 SN156464)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--JOINT MODULAR LIGHTER SYSTEM
SOL N47408-98-R-3908
DUE 021898
POC Contract Specialist, Marie Gibbs, 805-982-6932
DESC: The NAVFAC Contract Office, NCBC Port Hueneme, CA will
issue anunrestricted competitive solicitation for purposes
of negotiatingand awarding multiple firm fixed price contracts
ranging from$25,000.00 to $1,000,000.00 to develop a conceptual
design,engineering approach and supporting documentation for
a JointModular Lighter System (JMLS) for use by the U.S. Army
and U.S.Navy. The JMLS will permit dry cargo throughput during
sea state3 conditions. Additionally, the system shall be fully
interoperable with all Joint Logistics Over The Shore (JLOTS)
operations. JMLS will accomodate both Roll-On/Roll-Off (RO/RO)
and Lift-On/Lift-Off (LO/LO) of rolling stock and cargo. The
JMLS procurement will be separated into three distinct phases.
The Government intends to award to multiple offerors for Phase
I.Multiple proposals will be accepted from a single offereor
and multiple awards to a single offeror is possible. Source
selection for all phases will be on a best value basis. The
criteria for the phase II source selection will be provided
toPhase I potential offerors prior to the deadline for receipt
ofphase I proposals. Both a written proposal addressing past
performance, management approach, and price is required along
with an oral presentation on the offeror's technical approach.
The oral presentation will be made at the Seabee Logistics
Center, Pot Hueneme, CA. In the event an offeror elects to
submit multiple proposals, separate oral presentations for
eachproposal are required. It is anticipated that the phase
IIcontractor will be awarded a separate Phase III limited
production and support services contract on a sole source basis.
However, full scale production will be competed on anunrestricted
basis. Completion of phase I is required within 180days after
award. Phase II source selection and contract awardis anticipated
approximately 60 days after completion of phase I.The SIC
Code for this procurement is 3731, size standard is 1000employees.
The phase I solicitation will be posted at .
The final rule under FASA for Part 15applies to this solicitation.
Solicitation packages will beavailable for direct mailing
on or about January 05, 1998 andwill be issued one per company
on a first come first serve basisuntil all supplies are exhausted.
The anticipated solicitationclosing date for receipt of written
proposals is February 18,1998 at 2:00 p.m., Pacific Standard
Time. Oral presentations areexpected to begin on or about
March 02, 1998. Phase I award isexpected on or before April
15, 1998, but is dependent on thenumber of solicitation responses
received due to the oralpresentations required. Please fax
your request for copies ofthis solicitation to R. Brothers
at (805) 982-3015. The deadlinefor receipt of questions relative
to this solicitation isFebruary 09, 1998.
LINKURL: http://ceso.navy.mil
LINKDESC:
EMAILADD: magibbs@cbcph.navy.mil
EMAILDESC:
e-mail them to Marie Gibbs at:
CITE: (W-008 SN156520)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--PROVIDE LANTEC HYDRAULIC WINCH MODEL PW-CD-275-DWG#402448,
LANTEC HYDRAULIC WINCH MODEL PW-CD-275-DWG#402449, EACH WINCH
TO INCLUDE LUBRICATED 50 FOOT 3/8 INCH 6X37 WIRE ROPE WITH
IWRC EXTRA IMPROVED PLOW STEEL.!!
SOL DTCG85-98-Q-625292
DUE 012398
POC Contact Barbara Dunlap, Purchasing Agent, 510-437-3398!!
DESC: Maintenance and Logistics Command, Pacific proposes to
contract for one (1) each Lantec Hyraulic Winch Model PW-CD-275
DWG # 402448, and, one (1) each Lantec Hydraulic Winch MOdel
PW-CD-275 DWG # 402449, each winch to include lubricated 50
foot 3/8 inch 6x37 wire rope with IWRC extra improved plow
steel. Contact Barbara Dunlap at 510-437-3398 for a copy of
the request for Quote. Quote will be issued on or about 07
Jan 1998.!!
EMAILADD: Barbara Dunlap/MLCPAC@internet.uscg.mil
EMAILDESC:
Agent
CITE: (W-007 SN156291)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 20--AMPHIBIOUS BULK LIQUID TRANSFER SYSTEM (ABLTS)
SOL N47408-98-R-3905
DUE 031598
POC Contract Specialist, Marie A. Gibbs, 805-982-6932
DESC: The NAVFAC Contracts Office, Port Hueneme, CA intends to
issue anunrestricted competitive solicitation for purposes
of negotiatingand awarding a firm fixed price contract to
provide all labor,material, supplies, equipment, tools, facilities,
and servicesnecessary to perform all work activities required
to design,develop, test, manufacture and support a ship to
shore AmphibiousBulk Liquid Transfer System (ABLTS). The ABLTS
consists of thehose reel and hose line for liquid transfer
of both fuel andwater from ship to shore (10,000 ft) and all
of the ancillaryhardware to support the hose reel and hose
line. The ancillarygear shall be stored in two ISO Containers
for each system. TheContractor shall develop the ABLTS, including
the design,prototype manufacture and prototype testing. Upon
successfulcompletion of testing, the Government will have
the option ofhaving the Contractor prepare and provide engineering
data,logistic data and production ABLTS units. The SIC Code
for thisprocurement is 3599. Solicitation packages will be
available onor about February 27, 1998 and will be issued
on a firm comefirst served basis until supply is exhausted.
Please fax yourrequest for copies of this solicitation to
M. Gibbs at (805) 982-9121. No phone calls please.
EMAILADD: magibbs@cbcph.navy.mil
EMAILDESC:
please e-mail Marie Gibbs at:
CITE: (W-008 SN156525)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0490-98-Q-P216
DUE 013098
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeffrey West (804)
279-5844.
DESC: PR YPG97329000611, NSN 2040-01-212-4891, Finger Corner
Segment, IAW p/n 5749357-001 Rev "E" dtd 8/30/94. Configuration
Control Item. Configuration Control Applies. Critical Application
Item. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
79 -EA Del to San Diego, CA 92136-0000 Del by 60 Days ARO.
116 -EA Del to Norfolk, VA 23512-0001 Del by 60 Days ARO.

CITE: (W-008 SN156583)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0490-98-Q-P216
DUE 021298
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeffrey R. West (804)
279-5844.
DESC: PR YPG97329000611, NSN 2040-01-212-4891, Finger Corner
Segment, IAW p/n 5749357-001 Rev "E" dtd 8/30/94. This announcement
is issued to amend the Issue Date and Closing Date as follows:
Issue Date is changed from 09 Jan 98 to 22 Jan 98. Closing
Date is changed from 30 Jan 98 to 12 February 1998. All other
terms and conditions remain the same.
CITE: (W-008 SN156586)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 23--SOURCES SOUGHT FOR TWO (2) EACH NEW TRUCKS.
SOL WASC8-676
DUE 012298
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotation WASC-8-676 issued for two (2) each
new trucks. Trucks must be mid-size with extended cab 4x4 pickup
(such as the Ford Ranger or Chevy S-10), short bed, engine
4.0 liter or larger, block heater, automatic transmission,
power steering, limited slip differential, skid plates (engine,
transfer case, and gas tank), P235/75/R15 steel belted radial
all-terrain tires, full size spare tire, rear bumper, rear
seats (jump or bench), heavy duty battery, AM-FM radio, and
side view mirrors on the driver and passenger sides. Trucks
must be brand new, no "demo" or "program" trucks allowed. Urgent
need for trucks, must be delivered FOB Anchorage, AK by 2/1/98.
This is a 100% small business set-aside, state if small business
with quote (less than $21M/Year). Provide Federal tax ID number
and DUNS number with quote. State make and model of truck offered
with quote. Fax quotes to Randall Brown at 206-526-6025.

CITE: (W-008 SN156545)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--CHAIN ASSEMBLY, SINGLE TIRE. ON 14.00-20 TIRES.
ON FOX VEHICLE. IN ACCORDANCE WITH
SOL SP0750-98-Q-0417
DUE 022798
POC Contact: Jenifer Dewitt, (614)692-3958. R sols. are availab
le 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/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: RPC97351000692 NSN 2540-00-933-9033, CAGE 58536
Part No A52507-2271 chain assembly, tire. in accordance with
A-A-52507, PN A52507-2271. 588 -PR Del to New Cumberland PA
17070 Del by 90 days after date of award. 588 -PR Del to Lathrop
CA 95330 Del by 90 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-008 SN156341)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--CONTROL ASSEMBLY, WINCH.
SOL SP0750-98-Q-0269
DUE 012898
POC Contact: Aaron brahosky, (614)692-4704. R sols. are availab
le 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/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97321001434 NSN 2590-01-185-3116, CAGE 27647
Part No 15655 control assembly, winch. warn Industries, CAGE
27647, part number 15655. 56 -AY Del to Lathrop CA 95330 Del
by 120 days after date of award. 52 -AY Del to New Cumberland
PA 17070 Del by 120 days after date of award. 27 -AY Del to
San Diego CA 92136-0000 Del by 120 days after date of award.
27 -AY Del to Cherry Point NC 28533-5001 Del by 120 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-008 SN156437)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--GROUND SUPORT EQUIPMENT GRILLE RADIATOR ETC. 153
ITEMS SPARE PARTS
SOL EA7113C046
DUE 010898
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Ground Suport Equipment Grille Radiator etc. 153 items spare
parts Copies of the bidder's package for this procurement may
be obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural
Representative Office in The United States.,Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by JAN 29, 1998. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-008 SN156493)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE LEAF, OUTER, EXHAUST
SOL SP0480-98-Q-9576
DUE 021898
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: FPG97311000483 NSN 2840-01-040-4254, nozzle leaf,
Outer, exhaust General Electric Co (CAGE 99207) P/N 6029T00G01
Rev "M" DTD 2/5/96 acceptable Sources: Electro-Methods Inc
(CAGE 33617) Bristol aerospace (CAGE 35951) Kratz-Wilde Machine
Co (CAGE 75440) 89 -EA Del to New Cumberland PA 17070 Del 90
days. 104 -EA Del to Tracy CA 95376-5000 Del 90 days. QPL (NOTE
23). Sole source. More than one Source intended. Total small
business (SB) setaside (NOTE 1). Ref to NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN156397)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FRONT FRAME
SOL SP0480-98-Q-9577
DUE 021898
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: FPG97322000432 NSN 2840-01-357-8207, support, front
frame General Electric Co (CAGE 07482) P/N 1462M67P03 Rev C
acceptable Sources: astech/mci Mfg Inc (CAGE 92526) chem-tronics
Inc (CAGE 23163) roark C F welding & Engineering (CAGE 00518)
Electro-Methods Inc (CAGE 33617) bomco Inc (CAGE 51212) 227
-EA Del to New Cumberland PA 17070 Del 120 days. 130 -EA Del
to Tracy CA 95376-5000 Del 120 days. 142 -EA Del to Tinker
AFB OK 73145-9013 Del 120 days. First article test required.
QPL (NOTE 23). Sole source. More than one Source. Total small
business (SB) set-aside (NOTE 1). Ref to NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN156398)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL, GEARBOX
SOL SP0480-98-Q-9579
DUE 021898
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: FPG97328000759 NSN 2840-00-595-7118, housing, Seal,
gearbox General Electric Co (CAGE 99207) P/N 4023T65P01 revision
"E" dated 1-3-92 acceptable Sources: berkshire Industries Inc
(CAGE 07039) B and E Tool Co Inc (CAGE 24008) Tool Sales and
Service of cincinnatti (CAGE 28884) Caprice Engineering Co
Inc (CAGE 52916) aircraft gear Corp (CAGE 91514) 115 -EA Del
to New Cumberland PA 17070 Del 120 days. 123 -EA Del to Tracy
CA 95376-5000 Del 120 days. 214 -EA Del to Jacksonville FL
32212-0097 Del 120 days. QPL (NOTE 23). Sole source. More than
one Source. Total small business (SB) set-aside (NOTE 1). Ref
to NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-008 SN156399)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-98-Q-9582
DUE 021898
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: FPG97343000287 NSN 2840-01-100-2255, ring, actuator
General Electric Co Aircraft Engine Business Group (CAGE 99207)
P/N 6040T05G04 Rev "L" DTD 16 Dec 92 acceptable Source: Kratz-Wilde
Machine Co (CAGE 0JT44) Union Machine Co Inc (CAGE 51992) 27
-EA Del to New Cumberland PA 17070 Del 60 days. 35 -EA Del
to Tracy CA 95376-5000 Del 60 days. QPL (NOTE 23). Unrestricted.
Sole source. More than one Source. Ref to NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN156400)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-9621
DUE 021298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn; dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG97346000369 NSN 2840-00-107-9145, Seal, metallic,
aircraft Source control item General Electric Co (CAGE 07482)
P/N 9601M72P05 Rev "AE" approved Source: Rexnord Corp (CAGE
91587) P/N B26-804502 361 -EA Del to Tracy CA 95376-5000 Del
60 days. QPL (NOTE 23). Unrestricted. Sole source more than
one Source. Ref to NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-008 SN156402)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, FAN, AIRCRAFT
SOL SP0480-98-Q-9617
DUE 021298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG97349001023 NSN 2840-01-200-8831, shroud, fan,
aircraft General Electric Co (CAGE 07482) P/N 1284M83G06 Rev
N exceptions: use QPL 25135 ILO dfo-p3tf2 acceptable Sources:
Tool sales & service (CAGE 28884) Electro-Methods Inc (CAGE
33617) Walbar Inc (CAGE 58556) tecomet-albuquerque (CAGE 59665)
general Tool Co (CAGE 96454) 83 -EA Del to New Cumberland PA
17070 Del 240 days. 82 -EA Del to Tracy CA 95376-5000 Del 240
days. First article test required. QPL (NOTE 23). More than
one Source. Total small business (SB) set-aside (NOTE 1). Ref
to NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-008 SN156403)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE, TURBI
SOL SP0480-98-R-0386
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: NPG97302000885 NSN 2840-00-030-9190, shaft, turbine,
turbi General Electric Co (CAGE 99207) P/N 6016T83P01 13 -EA
Del to Jacksonville FL 32212-0097 Del 250 days. 6 -EA Del to
New Cumberland PA 17070 Del 250 days. Option to Inc qty 100%.
Duration of period: firm fixed price with 100% option. Unrestricted
other than full and open comp (sole Source). Ref to NOTE 26.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-008 SN156404)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT
SOL SP0480-98-Q-9573
DUE 022798
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: YPG97322000394 NSN 2835-01-191-1783, duct Sundstrand
Aerospace (CAGE 99167) P/N 162458-102 Sundstrand (CAGE 55820)
solar turbines (CAGE 66195) 5 -EA Del to New Cumberland PA
17070 Del 120 days. QPL (NOTE 23). Unrestricted. Sole source.
More than one Source intended. Ref to NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN156407)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, GAS TURBINE ENGINE
SOL SP0480-98-Q-9618
DUE 021398
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG97345000284 NSN 2835-00-494-5726, CASE, gas turbine
engine Alliedsignal Inc (CAGE 99193) P/N 968233-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
15 -EA Del to New Cumberland PA 17070 Del 60 days. QPL (NOTE
23). Unrestricted. Sole source. Ref to NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156409)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-98-R-0445
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: FPG97209001740 NSN 2840-01-192-0869, CASE, turbine,
aircraft General Electric Co Aircraft Engine Business Group
(CAGE 99207) P/N 6047T94G01 Rev AE DTD 29 Oct 92 acceptable
Sources: Walbar Inc (CAGE 01158) UNC Johnson Technology Inc
(CAGE 26199) Windsor Mfg (CAGE 31417) ferrotherm Co Inc (CAGE
01993) 500 -EA Del to New Cumberland PA 17070 Del 150 days.
500 -EA Del to Tracy CA 95376-5000 Del 150 days. 3947 -EA Del
to Jacksonville FL 32212-0097 Del 150 days. QPL (NOTE 23).
Unrestricted. Sole source. More than one Source. Ref to NOTE
26. Firm fixed price. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-008 SN156425)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COMPRESSOR RING
SOL SP0480-98-Q-9575
DUE 021898
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: FPG97309000414 NSN 2840-01-381-3394, Compressor
ring General Electric Co (CAGE 07482) P/N 1385M82G02 Rev "L"
DTD 30 Oct 95 exceptions: use 25135 in lieu of dfo P3TF2 acceptable
Source: Electro-Methods Inc (CAGE 33617) 22 -EA Del to Tracy
CA 95376-5000 Del 90 days. 33 -EA Del to Tinker AFB OK 73145-9013
Del 90 days. First article test required. QPL (NOTE 23). Sole
source. More than one Source. Ref to NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN156426)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, TURBINE
SOL SP0480-98-R-0553
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: NPG97321000732 NSN 2840-00-553-1192, disk, turbine
General Electric Co (CAGE 99207) P/N 5039T40P01 65 -EA Del
to Cherry Point NC 28533-5001 Del 300 days. Option to Inc qty
100%. Duration of contract period: firm fixed price with 100%
option. Sole source. Ref to NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN156427)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MOUNTING PLATE
SOL SP0480-98-R-0590
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. The buyergwen
Pearson/DSCR-JLPA/804-279-4077, FAX 2 79-3123 contracting officer:
Martha M. Gay 804-279-523 2
DESC: PR-NO: NPG97330000819 NSN 2835-00-512-3638, Lucas aerospace
power Systems(K4358 mounting plate, P/N N204815 specifications,
plans or Dwgs relating to the procuremnt described are not
available and cannot be furnished by the government. 27 -EA
Del to Cherry Point NC 28533-5001 17 -EA Del to Barstow CA
92311 27 -EA Del to Tracy CA 95376-5000 all lines delivery
schedule is 157 days ARO. Unrestricted. sole source (NOTE 22).
Other than full an and open competition (10 U.S.C.2304(C)(1))
NOTE 26 non-commercial. 100% option apply issue date: 28 Jan
1998, close 27 Feb 1998 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-008 SN156428)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, GAS TURBINE LUCAS AEROSPACE POWER SYSTEMS
SOL SP0480-98-R-0708
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Jo hn courtis/BL376
(804)279-4348 contracting officer: HE idi Bradbury 804-279-5372
DESC: PR-NO: NPG97358000266 NSN 2840-99-000-6339, 27 -EA Del
to Tracy CA 95376-5000 Del within 180 days of receipt of contract
17 -EA Del to Cherry Point NC 28533-5001 Del within 180 days
of receipt of contract Lucas aerospace CAGE K4358 P/N 82403726
100% option applies other than full and open F.O.B origin all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156429)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, TUBE PUMP CRANE CO
SOL SP0480-98-R-0689
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG97161000546 NSN 2840-00-994-9162, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
Lear Romec (51663) P/N RD17166 219 -EA Del to Barstow CA 92311
Del within 330 days ARC. 100% option applies other than full
and open FOB origin all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-008 SN156432)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, FAN
SOL SP0480-98-Q-9578
DUE 021898
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: YPG97321000694 NSN 2835-00-007-3419, housing, fan
Alliedsignal Inc (CAGE 99193) P/N 698238-3 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 31
-EA Del to Barstow CA 92311 Del 90 days. QPL (NOTE 23). Unrestricted.
Sole source. Ref to NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-008 SN156435)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--CYLINDER SLEEVE AND PISTON ASSEMBLY. ON CUMMINS
MODEL C, (6) SIX CYLINDER,
SOL SP0750-98-Q-0463
DUE 022798
POC Contact: Nicholas Renat, (614)692-1168. R sols. are availab
le 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/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97352000578 NSN 2815-01-271-9822, CAGE 15434
Part No 3802401 CAGE 45152 Part No 2DR671 cylinder sleeve and
piston assembly, as used in Cummins 8.3 liter Diesel engine,
model C. Cummins Engine Co. P/N 3802401. 232 -KT Del to New
Cumberland PA 17070 Del by 120 days after date of award. 108
-KT Del to Lathrop CA 95330 Del by 120 days after date of award.
See NOTES 1 & 22. 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) 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-008 SN156439)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--BRACKET, TURBO PROP LORD CORP
SOL SPO480-98-R-0709
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, WI lliam S. Mann/
B0675/ 804-279-4389, contracting office R: captain Steven Smith
(USAF)/ 804-279-4100 F
DESC: PR-NO: FPG97344000407 NSN 2995-00-610-2757, 125 -EA Del
to New Cumberland PA 17070 delivery within 270 days ARC. 70
-EA Del to Tracy CA 95376-5000 delivery within 270 days ARC.
Lordcorp. (76005) P/NLM200-64 100% option applies. FOB origin/destination
other than full and open competition. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN156401)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--CABLE, VARIABLE FEEDBACK
SOL SP0480-98-R-0554
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: YPG97321001561 NSN 2995-01-106-2546, cable, variable
feedback Source control item General Electric Co (CAGE 07482)
P/N 9260M50P02 approved Source: cablecraft Inc (CAGE 06970)
P/N 580-553-006 150 -EA Del to New Cumberland PA 17070 Del
180 days. 85 -EA Del to Tracy CA 95376-5000 Del 180 days. Option
to Inc qty 100%. Duration of contract period: firm fixed price
with 100% option. See (NOTES 9, 22). Unrestricted. Sole source.
More than one Source. Ref to NOTE 26. Additional approved part
number: manufacturer: cablecraft Inc part number: 580-553-006.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-008 SN156405)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--IMPELLER, TRANSFER PUMP ARGO-TECH CORP.
SOL SPO480-98-R-0710
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. WI lliam S. Mann/B0675/804-279-4389,
contracting officer captain Steven Smith (USAF)/ 804-279-4100
DESC: PR-NO: YPG97349000443 NSN 2915-00-278-6874, 200 -EA Del
to Texarkana TX 75507 delivery within 180 days ARC. 70 -EA
Del to Barstow CA 92311 delivery within 180 days ARC. Argo-Tech
Corp. (59875)/ P/N 214578-2 100% option applies. FOB origin/destination
other than full and open competition. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN156411)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-9622
DUE 021298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG97350000251 NSN 2915-01-204-6366, filter element,
fluid Pall Aeropower Corp (CAGE 18350) P/N AC-A929F-2874 212
-EA Del to New Cumberland PA 17070 Del 60 days. 92 -EA Del
to Tinker AFB OK 73145-9013 Del 60 days. QPL (NOTE 23). Unrestricted.
Sole source. Ref to NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-008 SN156413)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--HOUSING ASSEMBLY ALLIEDSIGNAL INC ALLIEDSIGNAL ENGINES
(70210)
SOL SP0480-97-Q-2258
DUE 012798
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi ikr kland/B0471/804-279-5702.
contractingofficer Capt. smi th/B0676/804-279-4100.
DESC: PR-NO: YPG97064000415 NSN 2915-00-675-2982, 110 -EA Del
to New Cumberland PA 17070 Del by 02 Apr 98. 65 -EA Del to
Tracy CA 95376-5000 Del by 02 Apr 98. Housing assembly Alliedsignal
Inc. CAGE 70210 P/N 1034610 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-008 SN156431)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--PARTS KIT, VALVE, FUE
SOL SP0480-97-Q-2540
DUE 021298
POC Contact: for copies of RFQ solicitations, contact buyer:
DSC R-PLBO676-PC3/804-279-4389 or write DSCR Attn: DSCR-JLP
B Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97176000365 NSN 2915-00-534-0816, parts kit,
valve, fue ITT Fluid Technology Corp ITT Aerospace Controls
Div (CAGE 73760) P/N 104685EF 90 -EA Del to San Diego CA 92132-5044
Del 120 days. 100 -EA Del to Barstow CA 92311 Del 120 days.
QPL (NOTE 23). Sole source. Ref to NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-008 SN156433)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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, SPUR, NOSE SCAVENGE PUMP DRIVE IN ALLISION
TURBOPROP AIRCRAFT ENGINE
SOL SP0770-98-Q-MJ43
DUE 022098
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not B E accepted.
DESC: PR-NO: FPC97303000804 NSN 3020-00-884-7361, CAGE 63005
Part No 6829398 gear, Spur, nose scavenge pump Drive. Allison
Engine Co. P/N 6829398. 118 -EA Del to Bremerton WA 98314 Del
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-008 SN156338)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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, GOVERNOR.
SOL SP0770-98-Q-MJ44
DUE 021998
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not B E accepted.
DESC: PR-NO: NPC97303000814 NSN 3040-00-673-0947, CAGE 06848
Part No 329389 shaft, governor. Alliedsignal Inc. Aerospace
Equipment Systems. part number 329389. 94 -EA Del to Bremerton
WA 98314 Del 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM( and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-008 SN156340)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 SP050098RA002
DUE 030298
POC KO NAME: Joseph McHenry, HCA01, 215-697-3157, BUYER: Teresa
Wilde, HAA26, 215-697-9376
DESC: PR-NO: YPI97353000857 NSN 3110-01-429-2506, 400-ea del
to Cherry Point NC 28533-5001 Del by 17 Sep 98. Specs: I/A/W
Sunstrand Corp P/N 171146-1 Rev c. Incremental Bidding: Primary
Qty: 400, 1st Alt Qty: 600, 2nd Alt Qty: 800. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 300 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.

CITE: (W-008 SN156550)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

CITE: (W-008 SN156559)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

CITE: (W-008 SN156560)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 SP056098Q3544
DUE 030298
POC KO NAME: Joseph McHenry, HAC01, 215-697-9376, BUYER: SAME
DESC: PR-NO: YPI97288001049 NSN 3110-00-546-5108, 30-ea del to
Tracy Ca 95376 Del by 03 Jul 98. 80-ea del to Corpus Christi
Tx 78419 Del by 30 Dec 97. See Notes 9, 22, Specs: Bell Helicopter
P/N 214-010-123-1 Rev F. Incremental Bidding: Primary Qty:
110, 1st Alt Qty: 150, 2nd Alt Qty: 200. Deliveries to Conus
(excluding Alaska. Delivery Schedule: 220 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). 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-008 SN156564)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 SP056098Q3544
DUE 030298
POC KO NAME: Joseph McHenry, HAC01, 215-697-9376, BUYER: SAME
DESC: PR-NO: YPI97288001049 NSN 3110-00-546-5108, 30-ea del to
Tracy Ca 95376 Del by 03 Jul 98. 80-ea del to Corpus Christi
Tx 78419 Del by 30 Dec 97. See Notes 9, 22, Specs: Bell Helicopter
P/N 214-010-123-1 Rev F. Incremental Bidding: Primary Qty:
110, 1st Alt Qty: 150, 2nd Alt Qty: 200. Deliveries to Conus
(excluding Alaska. Delivery Schedule: 220 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). 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-008 SN156566)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 SP056098Q3544
DUE 030298
POC KO NAME: Joseph McHenry, HAC01, 215-697-9376, BUYER: SAME
DESC: PR-NO: YPI97288001049 NSN 3110-00-546-5108, 30-ea del to
Tracy Ca 95376 Del by 03 Jul 98. 80-ea del to Corpus Christi
Tx 78419 Del by 30 Dec 97. See Notes 9, 22, Specs: Bell Helicopter
P/N 214-010-123-1 Rev F. Incremental Bidding: Primary Qty:
110, 1st Alt Qty: 150, 2nd Alt Qty: 200. Deliveries to Conus
(excluding Alaska. Delivery Schedule: 220 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). 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-008 SN156567)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 SP050098QD514
DUE 020398
POC KO NAME: Jaime Tobar, HAA25, 215-697-0215, BUYER: Same
DESC: PR-NO: YPI97272000652 NSN 3110-01-133-8978, @Overall width
1.3125 inches nominal @Bore Diameter 55.00 Millimeters nominal
@Overall outside diameter 100.00 Millimeters nominal @Retainer
fabrication method pressed 1,750-ea del the Albany Ga 31704
Del by 23 Jan 98. Specs: FF-B-171B. Primary Qty: 1750. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 200 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S sources. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-008 SN156569)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 34--HYDRAULIC & PNEUMATIC PRESSES POWER DR.
SOL N66001-98-Q-1305
DUE 020698
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2345.
DESC: The government intends to procure on a competitive basis
for 2 Each Rotary Actuator, Hydraulic, 3,000,000 1b-in torque
at 3,000 psi, 180 degree rotation.. 17. While price will be
a significant factor in the evaluation on offers, the final
contract award will be based on responsive, responsible, technically
acceptable low offers. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. 18. Solicitation Document to
be issued on or about: 01-23-98. To obtain a copy of the solicitation
send fax request to (619) 524-3407. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB 3:00p.m Pacific Standard time
of the closing date. Questions may be directed to the Purchasing
Agent responsible for this action at (619) 524-3381. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3593 500
employee.
CITE: (W-007 SN156302)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 35--COMPUTER SYSTEM AND PERIPHERALS
SOL N66604-98-Q-AH95
DUE 012898
POC P. Sheehan-McGuire, Purchasing Agent, at (401) 841-3006 X319;
FAX (401) 841-4519.
DESC: Cancel Synopsis N66604-98-QAH95 posted January 5, 1998
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-008 SN156573)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF COOLING TOWER/MOD #1
SOL N65114-98-Q-E001
DUE 011498
POC Edwina Black 850-452-4612
DESC: 1. Cooling tower entering water temp. 96 deg F 2. Cooling
tower leaving water temp. 85 deg F 3. Cooling tower GPM 948
to 952 GPM 4. " " " " ent. water temp. D.B. 90 deg F 5. "
" " " ent. water temp. W.B. 80 deg F 6. Cooling tower max.
heat feet water 20 feet 7. ;Motorj, vari-drive, h.p. 20 8.
ELE. 480/60/3 9. Control Voltage 120/60/3 10. Maked up water
Ball & float valve 11. Motor out of air stream 12. Extend-a-tube
13. Vibration switch 14.Cooling tower to include variable
frequency drive control package, indoor mounting auto by pass
& smart sys. temp control. 15. Marley Cooling Tower Model
NC5201SS or Equal 16. When faxing your request, give your
name, company name, phone & fax #'s and solication number
(mod #1) to the attention of Edwina Black 904-452-5088 .If
you have any questions, call Edwina Black 850-452-4612.
CITE: (W-007 SN156261)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--IN-LINE METAL FILTER ASSEMBLY, FOR USE AT 2200 PSIG
AND 1600 DEGREE F, TO FIT IN EXISTING HOUSING.
SOL 1-130-GGL.2049
DUE 012098
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR A FILTER ASSEMBLY, RFQ 1-130-GGI.2049. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
Amendment is to revise the original synopsis Response Date
from January 20, 1998 to Approximately January 30, 1998, as
stated in the written RFQ. Should there be any future change
to the Response Date for receipt of offers, it will be made
via written amendment to the written RFQ only, and the change
will not be synopsized. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-130-GGL.2049
LINKDESC:
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156490)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, LIQUID FUEL. OIL FIRED GALVANIZED
100 PSI WORKING PRESURE. 143 GAL STORAGE
SOL SP0770-98-Q-MJ96
DUE 020598
POC Contact: name/phone Jana Engels X 614-692-1582 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/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97363001263 NSN 4410-01-021-1276, CAGE 01021
Part No WHO-95-G heater, water. Oil fired. Galvanized. 100
PSI working pressure. 143 gallon capacity. 950 GPH (40 to 140
deg. F.) water heating capacity. 69.50 IN. nom. height, 40.75
IN. nom. dia., 58.0 IN. nom. width with motor. Aldrich Inc.
P/N WHO-95-G. 9 -EA Del to Barstow CA 92311 Del by 07 Mar 98
OR 30 days after award. NOTE 1 is applicable. Solicitation
not available until 15 days after published in the CBD. Small
business size standard is 500 employees. Specifications, plans
or drawings are not available. 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-008 SN156440)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 46--DEMINERALIZER
SOL N00604-98-Q-A433
DUE 012898
POC Marguerite Mattson, Contracting Officer - Vanessa Pappalardo,
Purchasing Agent (808) 474-2397 Ext. 111
DESC: The Simplified Acquisition Div. of the Regional Contracting
Dept. of the Fleet and Industrial Supply Center, Pearl Harbor,
Hawaii, intends on negotiating a contract with Chem-Nuclear
Systems, L.L.C. for a proprietary purchase of (4) each Demineralizers
Model No. PV-24-51 in accordance with proprietary Chem Nuclear
Drawings and revisions. Inquiries regarding this synopsis and/or
request for quotation may be made to point of contact above
or faxed to (808) 471-0811. NOTE 22 APPLIES.
CITE: (W-008 SN156553)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: CRES. 2.00 IN OD., 0.065 WALL
THK., PREBENT, FLANGED ENDS, WITH
SOL SP0760-98-Q-0221
DUE 022698
POC Contact: name/phone K. tinker-parks, 614-692-3989 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: YPC97156000727 NSN 4710-01-138-8184, CAGE 01276
Part No NH101076 CAGE 80020 Part No 518309-14 Tube assembly,
metal: cres. 2.00 IN. OD., 0.065 wall thk., prebent, flanged
ends, with couplings IAW Navy (NAWC) drawing 518309 P/N -14
785 -EA Del to Mechanicsburg PA 17055 Del by 170 days after
date of award. 170 -EA Del to Tracy CA 95376 Del by 170 days
after date of award. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination or
price, delivery, and past performance as described in the solicitation.
this request will be issued via a written RFQ. the expected
award datae will be 30 Mar 98. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-008 SN156343)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 SP0770-98-Q-MJ55
DUE 022098
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-567
R sols. are available 15 days after this pub. at the a ddress
above or FAX 614-692-2262. after Sol. opening D Ate, Q, T and
X sols. are on the internet at WWW.DSCC.D LA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: RPC97352000660 NSN 4810-01-086-6818, CAGE 06848
Part No 2718028 valve, solenoid. Alliedsignal P/N 2718028.
105 -EA Del to Anniston AL 36201 Del 90 days after date of
award. 72 -EA Del to Tracy CA 95376 Del 90 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-008 SN156342)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0770-98-Q-MJ51
DUE 022098
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not B E accepted.
DESC: PR-NO: YPC97316000542 NSN 4820-01-269-2893, CAGE 99193
Part No 376108-2 valve, linear, directional control. Allied
Signal (CAGE 99193) P/N 376108-2. 7 -EA Del to Richmond VA
23297 Del 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-008 SN156344)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0770-98-Q-MJ83
DUE 022098
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not B E accepted.
DESC: PR-NO: YPC97363001342 NSN 4820-01-269-2893, CAGE 99193
Part No 376108-2 valve, linear, directional control. Allied
Signal (CAGE 99193) P/N 376108-2. 7 -EA Del to Barstow CA 92311
Del 120 days after date of award. 7 -EA Del to Norfolk VA 23512-0001
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. 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-008 SN156345)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE,REGULATING,FL
SOL F42630-98-Q-62629
DUE 021998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Ron L. Rasmussen/Likt/[801]777-2627
DESC: Item 0001 NSN 4820-00-782-4441LE P/N: 49290, Valve, regualting,
fluid, dim(.500 od x 3.00) Mat: aluminum, QQA-25015 2024, T351;
Func: regulates hyd fluid. 47ea. Applicable to: C-5. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 27 Feb 98 47
ea The approximate issue/response date will be 28 Jan 98. The
anticipated award date will be 19 Feb 98. Written procedure
will be used for this solicitation. To: Vickers Inc, Los Angeles
Ca 90039-1106. 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 Jack S. Jones 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-008 SN156363)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, INDICATOR
SOL FD2050-98-13331
DUE 020798
POC The Point of Contact is Charles E. Williams, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: NSN: 4920-01-038-8466 QUANTITY: 7 P/N: 361-022-002 APPL:
A-10A ACFT Predominant Material of Manufacture: Steel Case
with Electronic Components Size Dimensions: Single Steel Case,
12.8"H X 18"W X 18"L Fit, Form & Function: Used for testing
and calibrating components of aircraft fuel measuring/indicating
systems, in particular fuel quantity indicator and associated
intermediate devices for the A-10A Aircraft. Specifications
for the test set are described in T.O. 33D2-3-88-1. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN156299)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, INDICATOR
SOL FD2050-98-13331
DUE 020798
POC The Point of Contact is Charles E. Williams, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: NSN: 4920-01-038-8466 QUANTITY: 7 P/N: 361-022-002 APPL:
A-10A ACFT Predominant Material of Manufacture: Steel Case
with Electronic Components Size Dimensions: Single Steel Case,
12.8"H X 18"W X 18"L Fit, Form & Function: Used for testing
and calibrating components of aircraft fuel measuring/indicating
systems, in particular fuel quantity indicator and associated
intermediate devices for the A-10A Aircraft. Specifications
for the test set are described in T.O. 33D2-3-88-1. CAGE CODE:
26055 SOLE SOURCE See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN156300)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 49--AUTOMOTIVE REPAIR EQUIPMENT
SOL M6700198R0003
DUE 021298
POC Contact Contract Specialist, Lisa Williams, 910-451-3094
DESC: Various automotive equipment: Head and Block Resurface
Machine, 1 ea; Valve and Guide Machine, 1 ea; Cylinder Head
Hydraulic Pressure Tester, 1ea; Thermal Cleaning System, 1ea.
On-site training and installation to be included. Desired delivery
to be 30 days after award. FOB Destination delivery to Marine
Corps Base, Camp Lejeune, NC. Solicitation copy must be requested
by letter or via Fax to (910) 451-2332. Request must state
the solicitation number, name of Government contact person,
contractor's name, street address, telephone number, point
of contact and business type (small, small disadvantaged or
large). All responsible sources may submit an offer which will
be considered.
EMAILADD: SMTP[williamsl@clb.usmc.mil]
EMAILDESC:
CITE: (D-008 SN156374)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 49--R-22 MOBILE FUEL HYDRANT
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR R-22 MOBILE FUEL HYDRANT. This is
not a presolicitation notice pursuant to FAR Part 5, but a
Sources Sought Synopsis to identify sources. Warner Robins
Air Logistics Center, Office of Small and Disadvantaged Business
Utilization (WR-ALC/BC) is interested in identifying Women-owned
Businesses and Historically Underutilized Businesses who would
be interested in having company's name placed on a potential
source list for a Mobile Duel Hydrant - Used to dispense fuel
at remote locations world wide. We are anticipating the issuance
of a solicitation for this requirement during FY 98. If you
are interested, please provide written response to Vivian McGhee,
180 Page Road, Robins AFB GA 31098-1600, Phone 912-926-5871,
FAX 912-926-2929 and include Company's Name, Address, Point
of Contact, Phone Number, Cage Code, Size of Business, brochres
and literature. You are also asked to complete and send in
a Small Business Capability Survey by contacting the WR-ALC
Small Business Office homepage at http://www.robins.af.mil/smallbusiness/
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee at 912-926-5871.

CITE: (W-365 SN154854)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BUSHING, REPAIR, NLG
SOL F42630-98-Q-62665
DUE 021998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5310-01-199-0263LE P/N: 8412773-01, Bushing,
repair, nlg dim 10.7 x.950 inches mat steel, 4130 steel tubing
per mil-t-6736 or AMS 6371 func serves as a repair bushing
for the C-5 nose landing gear. 1714ea. Applicable to: C5a.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jun
98 1714 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 28 Jan 98. The anticipated award date will be
19 Feb 98. Written procedure will be used for this solicitation.
To: Eagle Tool & Machine Co, Springfield Oh 45506-0179. To:
Yeager Mfg Co Inc, Anaheim Ca 92806-1229. To: All Tools Inc,
Cleveland Oh 44144-1105. To: Special Projects Mfg Co Inc, Fort
Worth Tx 76108-2530. To: R A Industries Inc, Santa Ana Ca 92704
4430. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-008 SN156364)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--TRANSMITTER SET
SOL N68936-98-Q-0418
DUE 020598
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 5 each AN/DPT-2C Transmitter Sets, part
number MG-1273, manufacturer: Magcap Engineering (or equal),
Complete specifications and drawing will be included in the
Request for Quotation. Request for copies of the RFQ must be
submitted via mail to Attn: Debbie Heitmeyer, NAWCWPNS, Code
230000E, 521 9th St., Point Mugu, CA 93042-5001 or by facsimile
to (805) 989-0561. Anticipated award date: on or before 2/26/98.
See Note(s): 1.
CITE: (I-365 SN154842)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER, INFRARED
SOL SP0970-98-R-X029
DUE 022298
POC Contact: name/phone: Warren gooley 614-692-8566 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98002000001 NSN 5855-01-289-8496, CAGE D1597
Part No 717801959-001, receiver, infrared - critical appllication
item aeg infrarot module GMBH CAGE D1597 Part No 371.452 478
- critical application item aeg infararot module GMBH no data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate item. No evaluation can be performed without the
approved and alternate data. Cost data must be provided. NOTE:
365 day requirements contract with 2 (two) 365 calendar day
options. This solicitation comtemplates use of the commodity
order placement system (cops). NOTE 26 of the Commerce Business
Daily (CBD) applies. Other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited: from 1 - 288. Deliver to: selected DLA
stock sites. Delivery schedule: 60 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-007 SN156308)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
SOL SP0970-98-Q-A127
DUE 011698
POC Contact: name/phone: Susan Bland 614-692-8517 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPE97196000275 and FPE97345000442 NSN 5865-01-379-3639,
CAGE 19397 Part No 177102-0001 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 2500-2999 EA; 3000-3499 EA; 3500-3999
EA; 4000 EA. PR quantity: 2636 EA. Deliver to: 655 EA - SW3100
- Mechanicsburg PA; 522 EA - W62G2T - Stockton CA; 1459 EA
- W62G2T - Stockton CA. Delivery schedule: 60 days ARO. 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-007 SN156316)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--SDU C11169A-GRC-206
SOL N/A
POC Contact, Lynn Oakes, Fax (301) 757-6516
DESC: The Naval Air Systems Command (NAVAIR) intends to procure
one (1) SDU C11169A-GRC-206 (P/N 729450-801) and two (2) RSC
C11166A-GRC-206 (P/N 724760-801). The Government anticipates
placing an order under Basic Ordering Agreement F09603-97-G-0003
with Hughes Defense Communications, Fort Wayne, Indiana. See
Note 22 - NAVAIR Synopsis No. 50001-98. *****
EMAILADD: oakesjl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-008 SN156575)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--MINI NIGHT VISION SIGHT
SOL N00164-98-R-0038
DUE 012398
POC Mr Dave Armstrong, Code 4081, 812-854-5731, FAX 812-854-4400
(Mr Don Ellison, Contracting Officer, 812-854-5774)
DESC: This planned procurement is intended to obtain a commercially
available/ non-developmental Mini Night Vision Sight (Mini
NVS) for use by the United States Special Operations Command.
The Mini NVS will be a component of the SOPMOD M4 Accessory
Kit and will be primarily attached to the M4A1 Carbine for
operations at night as the primary sighting system. The Mini
NVS will be used at short ranges (<100 meters) as well as
to 300 meters. The Mini NVS must also have the capability
to attach to the head/helmet via AN/PVS-7B and C head mount
adapters and will be hand held as well. It will also be used
in conjunction with the AN/PEQ-2 Infrared Laser Pointer/Illuminator
(870nm) component of the Accessory Kit. The Mini NVS shall
interface with the M4A1 Carbine Upper Receiver Group (URG)
mounting rail. The mounting rail is defined by MIL-STD-1913.
The government will make available by 1-16-98 a "draft" performance
specification for review/comment. This specification will
be available over the internet at http://www.crane.navy.mil
under CORPORATE INFO; ACQUISITION/BUSINESS OPPORTUNITIES;SOURCES
SOUGHT ANNOUNCEMENTS under Solicitation Number N00164-98-R-0038.
Or contact Mr Dave Armstrong, 812-854-5731, FAX 812-854-4440
(Mr Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095)
Mailing address is NAVSURFWARCENDIV Crane, Attn Mr Dave Armstrong,
Code 4081, Bldg 2521, 300 Highway 361, Crane IN 47522-5001.
Any specification questions/comments will be due to the point
of contact by 1-23-98. Hard copies of the draft specification
can be obtained from the above point of contact. After issuance
of the complete solicitation, prospective offerors will be
required to provide product sample hardware (3 each functional
systems) and a concise technical proposal with submission
of offers. The product samples will not have to meet the specification
in its entirety but any variations between the samples and
production units must be explained in the technical proposal.
The government cannot guarantee the condition of the product
samples after testing. Samples will be returned to the unsuccessful
offerors upon written request after the evaluation. The government
plans to use an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract which will be firm-fixed price and have a length
of 5 years. A maximum quantity of 9,000 Mini NVS may be procured
by Delivery Orders executed against this IDIQ contract. The
following are technical requirements which will be in the
"draft" performance specification: attach to the MIL-STD 1913
rail, have AN/PVS-7B and C head mount adapters which replace
the weapon mount (allow use with available harnesses), contain
a 64 lnpr/mm ANVIS type (MX10160) tube, maximum weight 2 lbs
with a goal of 1.5 lbs or less, goals of 30 mm eye relief
or greater and 18 degrees or greater field-of-view, goal of
remote activation and push-button on/off capability, the sight
shall possess a projected variable intensity aiming dot that
can be turned off with a goal of internal boresight adjustments
(external/mount adjustments will be the threshold), magnification
goal of 2.25 power, the sight shall be powered by AA battery(s)
and shall have a low power indicator, the goal is to have
an upgradable system (more system resolution with a more advanced
image intensification tube), a threshold waterproof requirement
of 66 feet, the sight shall be rugged and resistant to temperature/corrosion
and chemicals. The sight must also mount to the M4A1 upper
receiver rail while the Backup Iron Sight is installed (folded)
in the rear recoil slot and still allow for a proper stock
weld (shooting position).
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: armstrong_d@crane.navy.mil
EMAILDESC:
CITE: (W-008 SN156623)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--MINI NIGHT VISION SIGHT
SOL N00164-98-R-0038
DUE 012398
POC Mr Dave Armstrong, Code 4081, 812-854-5731, FAX 812-854-4440
(Mr Don Ellison, Contracting Officer, 812-854-5774)
DESC: This planned procurement is intended to obtain a commercially
available/ non-developmental Mini Night Vision Sight (Mini
NVS) for use by the United States Special Operations Command.
The Mini NVS will be a component of the SOPMOD M4 Accessory
Kit and will be primarily attached to the M4A1 Carbine for
operations at night as the primary sighting system. The Mini
NVS will be used at short ranges (less than 100 meters) as
well as to 300 meters. The Mini NVS must also have the capability
to attach to the head/helmet via AN/PVS-7B and C head mount
adapters and will be hand held as well. It will also be used
in conjunction with the AN/PEQ-2 Infrared Laser Pointer/Illuminator
(870nm) component of the Accessory Kit. The Mini NVS shall
interface with the M4A1 Carbine Upper Receiver Group (URG)
mounting rail. The mounting rail is defined by MIL-STD-1913.
The government will make available by 1-16-98 a "draft" performance
specification for review/comment. This specification will
be available over the internet at http://www.crane.navy.mil
under CORPORATION INFO; ACQUISITION/BUSINESS OPPORTUNITIES;SOURCES
SOUGHT ANNOUNCEMENTS under Solicitation Number N00164-98-R-0038.
Or contact Mr Dave Armstrong, 812-854-5731, FAX 812-854-4440
(Mr Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095)
Mailing address is NAVSURFWARCENDIV Crane, Attn Mr Dave Armstrong,
Code 4081, Bldg 2521, 300 Highway 361, Crane IN 47522-5001.
Any specification questions/comments will be due to the point
of contact by 1-23-98. Hard copies of the draft specification
can be obtained from the above point of contact. After issuance
of the complete solicitation, prospective offerors will be
required to provide product sample hardware (3 each functional
systems) and a concise technical proposal with submission
of offers. The product samples will not have to meet the specification
in its entirety but any variations between the samples and
production units must be explained in the technical proposal.
The government cannot guarantee the condition of the product
samples after testing. Samples will be returned to the unsuccessful
offerors upon written request after the evaluation. The government
plans to use an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract which will be firm-fixed price and have a length
of 5 years. A maximum quantity of 9,000 Mini NVS may be procured
by Delivery Orders executed against this IDIQ contract. The
following are technical requirements which will be in the
"draft" performance specification: attach to the MIL-STD 1913
rail, have AN/PVS-7B and C head mount adapters which replace
the weapon mount (allow use with available harnesses), contain
a 64 lnpr/mm ANVIS type (MX10160) tube, maximum weight 2 lbs
with a goal of 1.5 lbs or less, goals of 30 mm eye relief
or greater and 18 degrees or greater field-of-view, goal of
remote activation and push-button on/off capability, the sight
shall possess a projected variable intensity aiming dot that
can be turned off with a goal of internal boresight adjustments
(external/mount adjustments will be the threshold), magnification
goal of 2.25 power, the sight shall be powered by AA battery(s)
and shall have a low power indicator, the goal is to have
an upgradable system (more system resolution with a more advanced
image intensification tube), a threshold waterproof requirement
of 66 feet, the sight shall be rugged and resistant to temperature/corrosion
and chemicals. The sight must also mount to the M4A1 upper
receiver rail while the Backup Iron Sight is installed (folded)
in the rear recoil slot and still allow for a proper stock
weld (shooting position).
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: armstrong_d@crane.navy.mil
EMAILDESC:
CITE: (W-008 SN156633)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--PURCHASE AND RENTAL OF SIMULTANEOUS INTERPRETATION
EQUIPMENT, INSTALLATION AND SUPPORT SERVICES
SOL S-OPRAQ-98-R-0041
DUE 012398
POC T. Hoffman, (703) 875-5202, or Z. Langer, (703) 875-6020
DESC: The U.S. Department of State is seeking qualified sources
who can supply simultaneous interpretation equipment on purchase
and rental basis and related installation and support services.
The required equipment must be operationally compatible with
the following equipment: Brahler Model SI7-X Transmitter,
DIS Model RA-15-24 infrared Emitter/Radiator, DIS Model CS-8000
Multi-channel Wired Listening Station, Brahler Model E-129-5
Infrared Receiver, Brahler Model DOL 8/2 Dual Interpreter
Console, Brahler Model M74/1 Microphone Central Unit, Brahler
Modcel BC74/1-V24 Microphone Switchboard, Brahler Model DC/5
Microphone Base with Model TM55/5 Ring Luminant Microphone,
Brahler Model MG 06/8 Ear Phone, and Brahler Model Q24 Interpreter
Headset. Interested sources should submit equipment technical
data to demonstrate operational compatibility. Corporate cabilities,
sales and rental history for the past 3 years and relevant
corporate background information, including ownership and
financial details should be provided. Please note this is
a sources sought notice and not a request for proposal. Requested
information should be received by the requiring activity no
later than close of business on January 23, 1998. If hand-carried,
delivery address is U.S. Department of State, A/LM/AQM/GAD/DAB,
Room 528, 1701, North Fort Myer Drive, Rosslyn Station, Arlington,
VA 22209, Attn: T. Hoffman or Z. Langer. If mailed, postmark
should be no later than 4 days prior to closing date.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Tai-Li.Hoffman@dos.us-state.gov
EMAILDESC:
CITE: (W-008 SN156635)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--A" TWT
SOL F09603-98-Q-50016 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: This synopsis is hereby being amended to add the following
source: Varian Associated Inc, Cage code is 0MAZ9.
CITE: (I-365 SN154853)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg 1624), White
Sands Missile Range, NM 88002-5501
SUBJECT: 59--ULTRA ENTERPRISE SUN SERVER WITH EXTENDED OPTIONS
SOL DAAL01-98-M-P022
DUE 012298
POC Lucy M. Escudero, Contracting Officer, (505) 678-0697; /FAX
(505) 678- 7159.
DESC: The Army Researach Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-5(b)(4), Authorized by Statue to 8(a)
firm, International Systems Integrators, Inc., 2500 Louisiana
NE, Suite 512, Albuquerque, NM 87110, for E4002 Ultra Enterprise
E4000 Sun Server with extended options. There will be NO FORMAL
RFP. The SIC Code is 5045, the size standard is 100. Price
shall include all applicable rates; Federal, State, and local
taxes. The Government will not pay for any effort expended
in responding to this synopsis.
CITE: (I-007 SN156272)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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-R-X022
DUE 030498
POC Contact: name/phone 614-692-7845 Delores Calhoun R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97316000001 NSN 5925-01-111-8431, 1 -EA Del to
(Call contracting office) Del by 12 Jun 98. Type number AQB-LF250-250LM,
spec number MIL-C-17361/7, basic spec: MIL-C-173 61F DTD 10
Mar 89, amendment #2 DTD 21 Apr 92, spec/MS sheet: MIL-C-17361/7A
DTD 13 Mar 95 365 day requirement with two-365 day options.
EST 3 yr. QTY72 EA full and open competition: complete, unrestricted
data package available military specification item solicited
various increments from: 5 to 75 EST 3 yr qty: 72 EA delivery
schedule: 25 EA every 180 days ADO, with balanc at rate of
25 EA every 30 standard size: 750 set-aside type: unrestricted
with preferential consideration for SDB. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-007 SN156306)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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-A143
DUE 020998
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: YPE97296000755 NSN 5930-00-692-9258, CAGE 96906
Part No MS90530-2 @STYLE designator 41 cylindrical @NONPILE-UP
contact arrangement 1 pole, single T hrow, normally closed,
momentary action @CONTACT voltage rating in volts 24.0 DC at
sea level single voltage @CONTACT load current rating 3.0 amperes
resisti VE load single voltage 1,244 -EA Del to Memphis TN
38118 Del by 07 Jan 98. Other than full and open competition:
NOTE 22 of CBD comp etition: NOTE 22 of CBD applies PR quantity:
1244 EA various increments solicited: from-to: 0-1400; 1401-6500;
line quantity DODAAD destinations 11244UY8593 Memphis 60 days
set aside TYPE-G-UNRESTRICTED(sole Source/single Source) (no
preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-007 SN156309)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--ANTENNA
SOL SP0970-98-Q-0269
DUE 012398
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97317000377 NSN 5985-00-053-3157, CAGE 00724
Part No AT1076AA CAGE 00724 Part No 01-00780-001 CAGE 80058
Part No AT1076AA design type stub single antenna element; frequency
rating 225.000 megahertz minimum and 400.000 megahertz maximum
single antenna element power rating 1.200 kilowatts CW single
antenna element. Other than full and open competition. Part
numbered item. Products offered clause applies. PR quantity:
21 EA. Deliver to: 15 EA - W62G2T - Stockton CA; 6 EA - SW3100
- Mechanicsburg PA. Delivery schedule: all quantities IN 120
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-007 SN156310)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--ANTENNA CONTROL GRO
SOL SP0970-98-Q-A135
DUE 020698
POC Contact: name/phone kris durr/614-692-8584 fax-6922 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: YPE97352000474 NSN 5985-01-292-2719, CAGE 12115
Part No 8514-2100-1 CAGE 21856 Part No 8514-2100-1A CAGE 23360
Part No 8514-2100-1 no additional descriptive data available
other than full and open competition: part number item. Products
offered clause applies. Various increments solicited: 1-5,
6-10, 11-15, 16-20, 21-25. PR quantity: 6 EA line 1, quantity
6, UY8593 Memphis TN 38118-6155 delivery schedule: 60 days
set-aside: total small business set-aside size standard: 750
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-007 SN156311)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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-A145
DUE 021098
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: FPE97310000450 NSN 5930-01-279-4112, CAGE 02750
Part No 211C223-294 CAGE 14314 Part No P6P-52 CAGE 55723 Part
No 2342-81-3 CAGE 81755 Part No 16VH013-3 @ITEM nameswitch,
pressure @NONPILE-UP contact ARRANGEMENT1 pole, single th row,
both positions maintained @STYLE DESIGNATOR4 cylindrical 107
-EA Del to Mechanicsburg PA 17055 Del by 28 Dec 97. 150 -EA
Del to Lathrop CA 95330 Del by 28 Dec 97. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from-to: 0-199; 200-399;
400-599; 600-799. Line quantity DODAAD destinations 1107SW3100
Mechanicsburg, PA 17055-0789 2150W62G2T Stockton, CA 95296-0130
more than 3 delivery destinations? (Y) delivery schedule: 180
days. Set aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no
preference). All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-007 SN156317)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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, RADIO FREQUE
SOL SP0970-98-Q-A131
DUE 020498
POC Contact: name/phone: martie dunnett 614-692-7982 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPE97339000536 NSN 5985-01-352-4534, CAGE 11332
Part No 1638-1 CAGE 81413 Part No 312052-201 other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-9 EA;
10-19 EA; 20-29 EA. PR quantity: 18 EA. Deliver to: 13 EA -
SW3100 - Mechanicsburg PA; 5 EA - W62G2T - Stockton CA. Delivery
schedule: all quantities IN 90 days. Setaside type: unrestricted
with preferential consideration for SDB. Size standard: 750.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-007 SN156318)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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
SOL SP0960-98-Q-A097
DUE 021098
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: FPE97350000256 NSN 5960-00-163-3324, CAGE C0375
Part No l-4590 CAGE C0375 Part No L-4590/8945 CAGE 88236 Part
No SFD381 7 -EA Del to Mechanicsburg PA 17055 Del by 21 Oct
98. 8 -EA Del to Lathrop CA 95330 Del by 21 Oct 98. Other than
full and open competiton: part numbered item Products offered
clause applies various increments: 1-15 15-20 21-25 26-30 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-007 SN156319)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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 ASSEMBLY
SOL SP0960-98-Q-A096
DUE 021098
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: FPE97351000393 NSN 5998-01-056-8620, CAGE 25512
Part No 120094-004 CAGE 96214 Part No 324956 110 -EA Del to
Mechanicsburg PA 17055 Del by 13 Feb 98. 50 -EA Del to Lathrop
CA 95330 Del by 13 Feb 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 160-200 201-250 251-300 301-350 delivery schedule:
120 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings avilable
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-007 SN156320)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VISUAL PROTOTYPE MATERIAL
SOL N68335-98-Q-2566
DUE 012698
POC Debbie Dewyea (732)323-7068, Fax # (732)323-2075
DESC: Programmable Switch, P/N 5000-P-5551, 32 each; Refresh
Processor Unit (RPU), P/N 5000-R-5520, 8 each; Cable Assemblies,
P/N 5000-C-1118, 32 each. To be used for Visual Prototype material.
Destination: NAWCADLKE. This is a sole source to Aerospace
Optics Industries of Fort Worth, TX. All responsible sources
may submit a quotation which, if received ina timely manner,
shall be considered by the agency. Closing date is 98 JAN 26.

CITE: (W-008 SN156468)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAH01-98-R-0050
DUE 021498
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: Pron: D1838809, Noun Distribution Box, NSN 6110-01-396-5244,
Army P/N 11473258, This item has been identified as having
a potential for significant quantity fluctuation due to the
customer's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
1, known quantity of 1, and a maximum quantity of 3. Destinations
to be furnished. Delivery schedule 105 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued Raytheon Co. Missile Systems Div., Andover Plant, 350
Lowell Street, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 6110-01-396-5244, Awd Date 011294, Qty 2,
Unit Price $125.315.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-365 SN154848)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HC31
DUE 012698
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R telephone
8042795857 or FAX 6095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97049000768 NSN 6150-01-009-0975, McDonnell Douglas
Corp, CAGE 76301 P/N 68A733001-2005. see NOTES 22 and 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved part and alternate part for evaluation.
282EA to Richmond VA 23297-5790; delivery 90 days ARO. 70EA
to Robins AFB GA 31098; delivery 90 days ARO. ABVM applies.
the final contract award decision may be based upon a combination
of evaluation factors including past performance, price, schedule
compliance and other evaluation factors as described in the
RFQ. Anticipated date of award 26 January 1998. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156430)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

DESC: NSN 6220-01-439-6267, YPG98005000587, Light, Navigational
Luminescent Systems Inc. Cage 14550 P/N 30-3016-3, Lockheed
Martin Corp. Cage 98897 P/N 698041-3. ABVM applies, the final
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Line item 0001: 26 each to SW3215 Barstow, CA.
Line item 0002: 8 each to SW0400 Richmond, VA.
CITE: (W-008 SN156516)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP044198R0732
DUE 022398
POC Bid Desk (804)279-3026 (to order copies of RFP); Joseph G.
Fortuna, Contract Specialist (804)279-5827; David A. Sylvester,
Contracting Officer (804)279-6320
DESC: Indicator light assembly, NSN 6210-00-169-1696, P/N 209-075-325-23,
Manufacture in accordance with Bell Helicopter Procurement
Specification 209-075-325 Revision CG; Bell Helicopter Textron,
Inc. Qualified Products List 209-075-325 applies, Technical
Data Package available at DSCR--to obtain a copy submit requests
to DSCR-VABA, Richmond, VA 23297-5615; fax (804)279-4946; phone
(804)279-3356; specifications, standards, and Qualified Products
Lists which may also constitute a part of this technical data
package should be requested from: DODSSP (DOD Single Stock
Point), Customer Service, Standardization Document Desk, 700
Robbins Ave., Philadelphia, PA 19111-5094; Customer Assistance
(215)697-2667x2179; Telespecs (215)697-1187; Drawing NR 001691696-95096
rev. CG, 97499, type 209-075-325-23 Style designator A14
multiple strip type, overall length 3.586 inches nominal, overall
height 2.440 inches maximum, overall width .500 inches maximum,
steel corrosion resisting body, lamp accomodation quantity
6, lamp type accomodated incandescent, mounting method bracket,
terminal type and quantity 9 solder lug Quantity 200 each,
to be delivered to Goose Creek, SC 29445-6060 by 150 Days ARO
LINKURL: http: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-008 SN156643)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: 65--PERIPHERAL VASCULAR DIAGNOSTIC SYSTEM
SOL 437-16-98
DUE 012298
POC Bill Kollitz or Ed Stalheim
DESC: All must be submitted in writing. Issue 1/9/98.
CITE: (I-008 SN156498)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--GNI CARDS FOR SALMONELLA TEST KITS
SOL FSIS-7-W-98
DUE 012298
POC Contact Point, Tawana Nathan, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for Gram Negative Identifier
cards for Salmonella test kits. The cards are used with the
currently owned Vitek equipment. To fulfill this requirement,
FSIS intends to negotiate with Biomerieux Vitek, Inc., Hazelwood,
MO on a sole source basis. FSIS intends to award a Blanket
Purchase Agreement for GNI Test Kits V1306, with a period of
performance from date of award through September 30, 1998.
All interested concerns musy identify their interest in writing
within 15 days of publication of this notice. If no affirmative
responses are received to determine that a comparable source
exists, or is more advantageous to the Government, negotiations
will take place with Biomerieux Vitek, Inc. There is no solicitation
available.
CITE: (I-008 SN156514)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PAD,ABDOMINAL, 12 BY 16 INCHES, 144'S
SOL SOL: SP0200-98-Q-5105
DUE 022398
POC POC: Buyer, Bob Wilson, 215-737-2163, Contracting Officer,
Neil McAvinue, 215-737-2156
DESC: DEC: Pad, Abdominal, 12 By 16 inches, 144's, Commerical
Item Description CID A-A-30152, Dated July 24, 1991, NSN 6510-01-271-7671,
Unrestricted Acquisition. You may fax your solicitation request
to 215-737-8150. Destinations: Mechanicsburg, Pa. and Tracy,
Ca., Unit of issue is pg., Delivery: May 23, 1998., Request
written quotation., Anticipated award date March 17, 1998.

LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: bwilson@dpsc.dia.mil.
EMAILDESC:
CITE: (W-008 SN156524)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BANDAGE, ELASTIC, RUBBER, WARP THREADS, 4 INCH BY
4-1/2 YARDS, 10S OR 12S
SOL SP0200-98-Q-5106
DUE 022398
POC Buyer, Bob Wilson, 215-737-2163, Contracting Officer, Neil
McAvinue, 215-737-2156
DESC: Bandage, Elastic, Rubber, Warp Threads, 4 Inch By 4-1/2
Yards, 10s or 12s., NSN 6510-00-935-5822., Commerical Item
Description, CID A-A-54874, Dated May 21, 1993., Unrestricted
Acquisition., You may fax your solicitation request to 215.737-8150.,
Destinations: Mechanicsburg, Pa, and Tracy, Ca, Unit of issue
is Pg., Delivery: May 1, 1998., Request written quotation.,
Anticipated award date March 13, 1998
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: bwilson@dpsc.dla.mil.
EMAILDESC:
CITE: (W-008 SN156599)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--GLOVE, SURGEONS', LATEX RUBBER, PRE-POWDERED, DISPOSABLE,
STERILE
SOL sp020098q4064
DUE 022098
POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor, (215) 737-7225
DESC: Glove, Surgeons', Latex Rubber, Pre-Powdered, Disposable,
Sterile, 50 Pairs Size 7-1/2 - Quantity to be purchased: 2917
PG Size 8 - Quantity to be purchased: 3595 PG Size 8-1/2
- Quantity to be purchased: 1105 PG Total quantity being purchased:
7617 PG Delivery date: 98 April 14 Procurement is unrestricted.
Government requirements for this item can be found in Commercial
Item Description A-A-54791 dated 93 Jan 30 and will be included
in the solicitation along with previous award history. Solicitation
requests may be faxed to (215) 737-2058 or email address mcrescenzo@dpsc.dla.mil.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-008 SN156642)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Instrument of Health, National Institute of
Diabetes & Digestive & kidney
SUBJECT: 66--AVANTI J-20 CENTRIFUGE, 60HZ 200/208/240V
SOL RFQ-98-332
DUE 011798
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kindey Diseases (NIDDK) has a
requirement to purchase Avanti J-20 Centrifuge, 60Hz, 200/208/240V
and accessiores on a sole source basis. The instrument will
be used to switched reluctance drive and friction reduction
system significantly improve enviromental comfort by producing
less than half the heat output of other centrifuges. In addition,
the extremely low noise level while running allows placement
of the centrifuge within the normal work enviorment. NIDDK
require specifications that will be released in the RFQ package
in full detail. All responsible 8(a) and small business sources
may submit a quotation, which if timely received, shall be
within the Simplified Acquistion Thereshold for Commerical
Purchases up to $5 million. It is anticipated that Request
For Quote (RFQ) NIH-NIDDK-98-332 will be available fifteen
(15) Days after the publication date of this synopsis, receipt
of quotations will be due ten (10) days after the release of
the RFQ. The anticipated award date is January 29, 1998. Requests
for copies of the RFQ must be in writing and may be FAX to
301-480-4226. Quotations must be in writing to the National
Institute of Diabetes and Digestive and Kidney Diseases (NIDDK)
The Natcher Building, Room 6AN32, 45 Center Drive MSC 6600
Bethesda, MD 20892-6600 Attention: Desiree Kelly FAX quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (I-365 SN154852)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--ATMOSPHERIC METEOROLOGICAL MEASUREMENTS SYSTEM
SOL F19650-98-T-0680
DUE 012898
POC SrA Jerry M. Tanner, Contracting Specialist, 781-377-3362
Rhonda J. Chavez, Contracting Officer, 781-377-2236
DESC: The Operational Contracting Division, Services Branch intends
to issue a request for quotation (RFQ) for the leasing of a
atmospheric meteorological measurement sytem and the purchase
of Global Positioning System capable radiosondes. This sytem
must be an off the shelf item and be ready for immediate delivery.
Vendors who are interested in receiving a copy of the RFQ should
respond in writing or email no later than 21 Jan 98 to ESC/PKOP,
Attn: SrA Jerry M. Tanner, 104 Barksdale Street, Hanscom AFB,
MA 01731-1806. Email: tannerj@hanscom.af.mil.
LINKURL: N/A
LINKDESC:
EMAILADD: tannerj@hanscom.af.mil
EMAILDESC:
CITE: (D-007 SN156276)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 66--LASERS
SOL F29650-98-QS040
DUE 012098
POC Karen Ralston, Contract Specialist, 505/846-4571; Elizabeth
H. Sanchez, Contracting Officer, 505/846-4877
DESC: This is to advise that the synopsis published on 15 Dec
97 for Solicitation F29650-98-QS040 is being amended. The specified
Bandwidth for CLIN 0003 is being changed from a Bandwidth of
< .01 nm to a Bandwidth of < 1 nm. The due date for submission
of quotes has been extended to 20 Jan 98, 3:00 P.M. MST. Failure
to submit your quote by this time shall result in the rejection
of your quote. All other terms and conditions of the combined
synopsis/solicitation for F29650-98-QS040 remain unchanged.
CITE: (W-007 SN156298)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--ICT 1500 COMPUTER TOMOGRAPHY INSPE
SOL F42650-98-R-A032
DUE 012898
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Michael Wood/Pkoc/[801]775-2395
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-98-R-A032. This solicitation
is issued as a request for quotation a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-36. The standard industrial classification code
is 3823 and the small business size standard is 500. This solicitation
is not set aside for small business. ICT-1500 Computed Tomography
Inspection System (upgrade), to include Assy, computer system-D0488009699
a. 3 ea. Alpha, b. Special Cables, c. Computer Rack; Assy,
Varian Linatron (xray machine)-D0488009700 a. Interface; Assy,
Scan Control Rack-D0488009701 a. rack assy; Assy, Detector
Package- Electrical-D0488009702 a. A/P Board, b. A/D Board,
c. Mother Board, d. Adapter Board, e. DPIO, f. cables; Kit,
Motion Control-D0888009703 a. Gantry Rack and Motors, b. Install
Encoder (Eimeldingen) c. Encoder; Assy, Consoled-D0488009704,
a. Modified Rack Assy; Kit, Interconnect Cables- D0888009705
a. Cables. With documentation and manuals IAW 3.5.1 of the
Statement of Work(SOW). Waranty 1 year. Date of delivery 15
Apr 98. Place of delivery Hill Air Force Base. Acceptance Dest.
FOB Dest. Clause 52.212-1, Instructions to Offerors Commercial
applies to this acquisition. Clause 52.212-2, Evaluation Commercial
Items applies to this acquisition. Price, technical and past
performance. Technical and past performance when combined are
approximately equal to cost or price. Offerors must include
completed copies of the clauses 52.212-3 and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with your offer. For a copy contact Mike Wood (801)775-2395
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies to this acquisition. The
following additional FAR commodity clauses cited in the clause
are applicable to the acquisition: 52.203-6; 52.203-10; 52.219-08;
52.222-26; 52.222-35; 52.222-36; 52.222-37; Clause 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The following additional
DFAR clauses cited in the clause are applicable to the acquisition:
252.205-7000; 252.225-7012; 252.233-7000. The Defense Priorities
and Allocations System (DPAS) applies to this acquisition.
The DO Rating is A9. Offers are due 28 Jan 98 at 2:00 P.M MST
the Directorate of Contracting/OO-ALC/PKO, 6038 Aspen Ave,
Bldg 1289NE, Hill AFB, UT 84056-5805. Please ensure solicitation
number is on your mailing label. 17. For information regarding
this acquisition, please contact Mike Wood (801)775-2395. Automated
statements in this synopsis regarding availability of written
solicitations do no apply to this acquisition. The approximate
issue/response date will be 13 Jan 98. To: ARACOR, Sunnyvale
CA 94086-4701. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Jack S. Jones if your concerns are not satisfied
by the contracting officer (801)777-6991.
CITE: (I-008 SN156366)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--TRANSMITTER, PRESSURE
SOL SP0440-98-R-0682
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97337002287 NSN 6620-01-323-0663, transmitter,
pressure, requirement change from small purchase to request
for proposal. Solicitation number changed to SP0440-98-R-0682,
issue date corrected to 28 Jan 98, closing date 27 Feb 98.
CITE: (I-008 SN156424)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--PITOT-STATIC TUBE
SOL SP0440-98-R-0681
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97350000417 NSN 6610-00-434-7783, pitot-static
Tube, Lockheed aeronautical Systems co-georgia a Div of Lockheed
Corp. CAGE 98897, P/N 4E94011-107B Rev H, Rosemount Aerospace
Inc., CAGE 59885, P/N 856AT7B 21 -EA Del to Mechanicsburg PA
17055 Del by 220 days. 22 - EA Del to Barstow CA 92311 Del
by 220 days. Unrestricted. Critical application item. IAW spec
NR Source control item basic DTD 96 May 21. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-008 SN156436)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--THERMAL VACUUM CHAMBER SYSTEM
SOL 924-67615-902
DUE 012398
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
One (1) each Termal Vacuum Chamber System. An oi-free, completely
integrated thermal vaccum chamber system shall meet the following
specification (a more detailed list of specifications and deliverables
will be made available with the RFQ package): (1) minimum pressure
of 1 x 10-6 Torr or less; (2) horizontal water-cooled, stainless
steel (304SS) chamber 24" diameter x 30" long with front door;
(3) Viton O-ring to seal door; (4) Optical port with 4" minimum
field of view. Minimal reflection at 1064 nm and 532 nm.; (5)
cyro pump with 10" ID ANSI flange and digital temperature monitor.
Water cooled compressor; (6) Oil free roughing pump capable
of 12 CFM dual pumping. <50m Torr ultimate pressure. Double
sealed .05 HP motor; (7) 20 x 10" temperature controlled plate
(hot plate) or tray for bake-out of components up to 250 degrees
C. This place shall also act as a shelf to hold the laser system
so that the exiting beam is centered on the optical port; (8)
No back streaming of the molecular materials to the chamber;
(9) No vibration during pointing/receiving testing of the laser
(approx. 5-10 minutes) while under vacuum; (10) external heating
elements necessary for baking out chamber walls to 300 degrees
C. This vacuum chamber system shall be delivered to the Meyers
Building, College Park, MD 20740; no later than 15 weeks after
award of order. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. The anticipated release date of RFQ 924-67615-902
is on or about 1-9-98 with an anticipated quote due date of
on or about 1-23-98. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". Prospective
offerors shall notify this office of their intent to submit
an offer or request copy of the RFQ package, in writing. It
is the offeror's responsibility to monitor this site for the
release of the solicitation and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#924-67615-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156452)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET, AMPLIFIER
SOL FD2050-98-13391
DUE 013098
POC The Point of Contact is Charles McBride
DESC: FORM/FIT/FUNCTION: TESTS SPEED CONTROL CIRCUIT OF AIRCRAFT
TS AMPLIFIER. IT PRODUCES A SOURCE OF AC POWER IDENTICAL TO
OUTPUT OF THE ENGINE DRIVE TACHOMETER ALTERNATOR AND IS CONTROLLABLE
TO PROGRAM A CYCLIC RATE OF CHANGE OF FREQUENCY TO SIMULATE
ENGINE SPEED CHANGES. PREDOMINANT MATERIAL: STEEL/ ELECTRONIC
COMPONETS See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: cmcbride@ldgate.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN156491)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET, AMPLIFIER
SOL FD2050-98-13391
DUE 013098
POC The Point of Contact is Charles McBride
DESC: FORM/FIT/FUNCTION: TESTS SPEED CONTROL CIRCUIT OF AIRCRAFT
TS AMPLIFIER. IT PRODUCES A SOURCE OF AC POWER IDENTICAL TO
OUTPUT OF THE ENGINE DRIVE TACHOMETER ALTERNATOR AND IS CONTROLLABLE
TO PROGRAM A CYCLIC RATE OF CHANGE OF FREQUENCY TO SIMULATE
ENGINE SPEED CHANGES. PREDOMINANT MATERIAL: STEEL/ELECTRONIC
COMPONENTS. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/98133910.html
LINKDESC:
EMAILADD: cmcbride@ldgate.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN156494)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 66--1310NM LASER
SOL RFQ5-66993-994
DUE 012398
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). RS422/TTL D+C XCVR,
10MB, ST/SM, ALRM, 1310NM Laser - 23 each - Card chassis, 10*4
TRIAX, 2*50 PIN, 2 PS - 2 each - 5000XX Power Supply, 12, 5,
-5, -12, 18 - 4 each. The SIC code and the small business size
standard for this procurement are 3699 and 750, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA/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 [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats Questions
regarding this acquisition must be submitted in writing no
later than 01/23/98. 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). See Note(s) 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-66993-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156631)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--TOTAL ORGANIC HALOGEN ANALYZER
SOL 98SQ810116
DUE 012398
POC Carol A. White, Contracting Officer, 303/236-8630 fax
DESC: 17. The Bureau of Reclamation, Denver, Colorado, has a
requirement for the following laboratory total organic halogen
analyzer. The unit must be capable of analyzing samples per
EPA Methods 450.1, 1650, 9020, 9021, 9023, 9076, and Standard
Methods 5320 for Total Organic Halide, Purgeable Organic Halide,
Extractable Organic Halide and Total Halide. It must employ
microcoulometric titration technology capable of determining
the compounds classified under 40 CFR 265.92 for drinking water,
wastewater, and groundwater. The instrument must be operable
with or without a computer. It is Reclamation's belief that
the TOX-10 Sigma Total Organic Halogen Analyzer, distributed
solely by COSA Instrument Corporation, Norwood, New Jersey,
is the only analytical instrument that can perform the necessary
specific requirements, and anticipates awarding a sole source
contract with the referenced company. The total requirement
package needed, also includes an adsorption module and optional
automatic boat controller. Start-up training, installation,
one year parts and warranty, and FOB Destination is required.
Concerns that have the ability to furnish the specific unit
and parts described herein are requested to provide an itemized
written quote addressing the total requirement, including a
point of contact name and telephone number, and fax it to 303/236-8630,
attention Carol A. White, Contracting Officer, within 15 days
of publication of this announcement. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, incorporating clauses specified therein,
and as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-008 SN156629)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING COMPOUND
SOL SP0450-98-Q-D261
DUE 020798
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to 804-279-6347 OR 6008. POC Flora Clark/A C423/jdpc
804-279-4911
DESC: PR-NO: YPG97349000925 NSN 6850-01-435-6474, deicing compound
124 Dr Del to Richmond VA 23297 SAE/AMS 1431A (see NOTE 9)
ABVM applies - final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in solicitation. non commercial NOTE 26
applies. this Sol is set aside for small business (100%) (NOTE
1) this Sol will be made in writing. Delivery 60 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156412)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TONER, INDIRECT ELECTROSTATIC PROCESS
SOL SP0450-97-R-1077
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Or FAX reuests
to 804-279-4165. POC Brenda Cordle/AC4 27/jdpc/804-279-4988.
DESC: PR-NO: ARG97027054600 NSN 6850-01-357-9991, QPL applies
(see NOTE 23) drawings, interim Proc descriptions and deviations
lists may be examined or obtained at DSCR. this solicitation
will result in a requirements type contract for one year with
option to extend terms of contract an additional 48 MOS (ABVM)
final contract award decision may be based upon combination
of price, past performance and other factors as described in
the solicitation. this solicitation will result in an indefinite
qty contract with Electronic Commerce capability. total small
business set-aside (see NOTE 1) spec (NOTE 9) qty of 6840 each
will be set aside 100% SB. Del 30 days ARO. duration of contract
12 MOS.
CITE: (I-008 SN156423)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION (TSA)
SOL F33657-98-R-0008
DUE 011698
POC Contact Contracting Officer, Rachael A. Harris, (937)255-7388
ext. 318, Contract Negotiator Barbara J. Fisher,(937)255-7388
ext. 253
DESC: MEMORANDUM FOR U.S. DEPARTMENT OF COMMENCE COMMERCE BUSINESS
DAILY P.O. BOX 5999 CHICAGO, IL 60680 FROM: ASC/PKMBB
2240 B Street, Room 231 Wright-Patterson AFB OH 45433-7111
SUBJECT: Synopsis in Commerce Business Daily 1. P!!
2. 12xx!! 3. 97!! 4. GPO391030!! 5. 45433-7111!!
6. 69!! 7. ASC/YWI, 2240 B Street, Room 231, Wright-Patterson
AFB OH 45433-7111!! 8. 69- Training Systems Acquisition
(TSA)!! 9. F33657-98-R-0008!! 10. See item 17!! 11.
Contact Contracting Officer, Rachael A. Harris, (937) 255-7388
ext. 318, Contract Negotiator Barbara J. Fisher, (937) 255-7388
ext. 253!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. The purpose of this synopsis is to announce
the forthcoming electronic release of the Request For Proposal
(RFP) for the Training Systems Acquisition (TSA). The anticipated
RFP release date is on or about 16 Jan 98 and will be via electronic
means only. The RFP will be posted on the Pre-Award Information
Exchange System (PIXS) at: http://www.pixs.wpafb.af.mil. It
is solely the offeror's responsibility to access the information.
NO paper copies will be provided. The Government intends
to competitively award multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts. The objective of this acquisition
strategy is to significantly shorten acquisition lead-time
required to meet USAF, Foreign Military Sales (FMS), AF Reserve
and Air National Guard training requirements by reducing acquisition
time. In general, the scope of effort for the TSA contracts
encompass the capabilities to provide design, development,
installation, test, production, and sustainment of complex
aircrew, maintenance, and system specific training systems,
including training devices, courseware, student training, software,
hardware, visual/sensor systems and databases, and CLS. Subsequent
individual orders will identify specific contract efforts.
Secret security requirements will be identified on the
DD Form 254 for the basic contract as contained in the RFP.
Higher level security requirements may be required for individual
orders. Responses to this announcement should be prepared
in accordance with the instructions contained in the RFP. Split
proposal submittal will be used. The past performance volume
shall be due on or about 18 days after RFP release, 2 Feb 98.
The capabilities assessment and management volumes shall be
due on or about 48 days after RFP release, 4 Mar 98. The model
contract volume, excluding the labor rate matrices, shall be
due on or about 48 days after RFP release, 4 Mar 98. The cost
volume shall be on or about 89 days after RFP release, 14 Apr
98. All submittals are due NLT 3:00 p.m. eastern time to the
address contained in the RFP. It is anticipated that contract
awards will be made to both large and small businesses. To
be eligible for an award as a small business set-aside the
Standard Industrial Classification (SIC) code 3728 applies
with a size limit of less than 1000 employees including the
offeror and its affiliates. The Air Force intends to award
up to two small business set-aside contracts and two or more
full and open contracts. The aggregate ceiling of all contracts
is $486,000,000. The anticipated period of performance is to
be eight years overall to include a five year ordering period
and an additional three years for performance/delivery.
This acquisition involves data that are subject to export
control laws and regulations. Only contractors who are registered
and certified with the Defense Logistics Services Center (DLSC)
shall be eligible for award. Contact the Defense Logistics
Services Center, 74 Washington Avenue N., Battle Creek, Michigan
40917-3084 (1-800-353-3572) for further information on the
certification process. You must submit a copy of your approved
DD Form 2345, Military Critical Technical Data Agreement, with
your model contract volume. Direct all routine and administrative
communication concerning this acquisition IN WRITING to the
points of contact in item 11 above ONLY to the following address
and/or manner: ASC/YWI 2240 B Street, Room 231 WPAFB, OH
45433-7111 Fax (937) 656-7538 Email: respond via PIXS link
A pre-proposal conference will be scheduled with further
details provided in the RFP. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the individuals identified in
item 11 above. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-5535 or 255-9095 or via e-mail at stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 2, 13 and 26. *****
CITE: (W-008 SN156563)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--CONVERTER, DIGITAL TO ANALOG
SOL SP0970-98-Q-A134
DUE 022098
POC Contact: name/phone Jerry bezanson/692-8569 fax-6922 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: YPE97352000530 NSN 7050-01-006-0170, CAGE 0HHN4
Part No 868041-1 CAGE 0H1C1 Part No 868041-1 CAGE 13919 Part
No 8300 CAGE 27361 Part No BP15041 CAGE 96214 Part No 868041-1
general characteristics item description: 23 0.040 inch diameter
wire leads; O/A LG 3.000 inch; O/A W 2.100 inch; O/A H 0.600
inch. Other than full and open competition: part number item.
Products offered clause applies. Various increments solicited:
50-74, 75-99, 100-124, 125-149, 150. PR quantity: 75 EA line
1, quantity 75, W62G2T Stockton CA 95296-0130 delivery schedule:
90 days set-aside: unrestricted size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-007 SN156321)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--EXPERT PROJECT MANAGEMENT SUPPORT
SOL DTCG23-Q-ADW008
DUE 012398
POC Mrs. Myra Freeman 202-267-1572
DESC: The proposed contract action is for supplies or services
for which the Government intends to solict and negotiate with
only one source under authority of Far 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is soley within the discretion
of the Government.
CITE: (W-008 SN156529)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPLLIES, AND SUPPORT EQUIPMENT
SOL IA-2102-S8234773--Z
DUE 012398
POC Karen S. Rose, Tele.: (202) 205-9030
DESC: The United States Information Agency, International Broadcasting
Bureau (IBB) seeks sources for imprinting of multilingual characters
on standard keycaps from Personal Computer (PC) keyboards.
The IBB is developing a multilingual word processor to be used
by members of its staff to prepare radio broadcast scripts
in approximately 48 different languages. As part of this, the
IBB has a requirement to provide multilingual keyboards for
these users, with the keys showing the characters or glyphs
that are appropriate to the specific language. The Government
will provide both the loose keycaps (which fit onto the PC
keyboards), and professional keycap artwork; the imprinting
vendor (selected pursuant to this CBD) will then imprint the
appropriate artwork onto the tops and sides of the keycaps,
and deliver the completed product back to the Government. Imprinting
shall be of professional grade, in terms of legibility and
alignment, and durable, such that it does not come off under
normal usage. All qualified suppliers of keycap imprinting
services are requested to submit a written description of their
corporate capabilities and compliant services to the USIA Contracting
Officer at the above-listed address before the closing response
date listed above. This notice is not a RFP.*****
CITE: (W-008 SN156538)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL 7RED1022
DUE 020698
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 1/23/98 for an automated Continuous Validation
Program (CVP) to be used to analyze various training programs.
System must include data collection from course graduates and
their home organizations, creation of a relational data base,
automated data input capability (into their data base), and
ability to retrieve data in a wide variety of forms and formats.
System must allow custom report and presentation creation by
multiple users at multiple sites (possible Internet connectivity).
The entire system must be compatible with FLETC current and
planned ADP environment to include Windows NT and/or Novell
servers. The system must also interface with other relational
data base elements such as student information stored on a
UNIX platform. The primary sources of this data will be student
and organizational input and retrieval of information from
other data bases. It is intended that all methods of collecting,
extracting, and retrieving data be automated with no manual
data entry required, except for students and organizations
completing questionnaires. These questionnaires will initially
be scannable by NCS forms distributed and collected by US Post,
but ability to allow collection through the Internet or from
diskette should be planned or included. RFQ copies will be
provided on a first come, first serve basis until depleted.
Copies can be requested via fax at (912) 267-3132. Telephone
calls will NOT be honored. See Numbered Note 1
CITE: (W-008 SN156608)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--NOVELL EDUCATIONAL MASTER SITE LICENSE AGREEMENT
SOL N00161-98-Q-0047
DUE 021398
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: the United States Naval Academy intends to purchase Novell
Software Connection Library Master Disks and a Novell site
license (new nodes) Educational Master License Agreement for
the following: Network Products - IntranetWare, NetWare 3.12,
LAN Workgroup, LAN WorkPlace PRO, NetWare IP, NetWare Webserver
and ManageWise and GroupWare Products - GroupWise Mailbox which
contains Client/Admin Multi-Lingual, Multi-Platform, Client/Admin
Unix, Message Server for DOS, Message Server for NLM, Message
Server for OS/2, Message Server for Unix, List Server, Async
Gateway NLM and OS/2, API Gateway NLM, DOS, and OS/2, x.25
Gateway, GroupWise SMTP/MIME Gateway, MHS Gateway and GroupWise
Web Access. It is the intention of the Government to award
a contract on a sole source basis to Novell, 2323 Horsepen
Road, Suite 600, Herndon, VA 20171 pursuant to FAR 6.302-1.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, all proposals received
within thirty days of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. See Note 22.
CITE: (W-008 SN156611)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE
SOL SPO451-98-Q-7267
DUE 022898
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)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: pamrah marksman/BH821/804-279-4866.
KO: Arlene wood ley/BH928.
DESC: PR-NO: YPG97322000755 NSN 7125-00-335-0292, storage cabinet,
spec NR MIL spec MIL-C-40009E, DTD 91 Mar 29, type III CL a,
Dwg NR 81337 Dwg 5-13-2301 Rev C, DTD 96 Dec 09. Drawings,
interim procurement descriptions and deviation lists may be
Ex amined or obtained from Defense Supply Center Richmond.
Unrestricted. Other than full and open comp FAR 6.302-1 the
final contract award decision may be based upon a a combination
of price, past performance and other evalu ation factors as
described in the solicitation. 120 -EA Del to New Cumberland
PA 17070 Del by 250 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-008 SN156408)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET,REMOVAL AND INSTALLATION
SOL F3860198B0002
DUE 012298
POC SSgt Patty Gill (803)668 2450 ext261 or Betty Vannoy ext268
DESC: This ia a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplimented with additional information included
in this notice. This notice constitutes the only solicitation;
porposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR subpart 12, FAC 97-2,Oct 10 97,
as required. Standard industrial classification is 1752. This
project will be procured using commercial item procedures.
The work includes but is not limited to providing all labor,
tools, material, equipment and transportation to remove and
replace approximatly 1800 square yards of carpet in all dormitory
rooms, dayrooms and offices in dormitory 408 and the removal
and replacement of approximatly 3800 linear feet of 4 inch
vinyl cove base. The contractor shall remove and replace
all furnishings in the rooms required for installation of the
carpet and cove base. The work shall be scheduled so that
all work is completed and the furnishings replaced in each
room at the end of each day's work. The contractor shall clean
the carpet and base prior to replacing furnishings. The carpet
and cove base shall be installed in accordance with manufacturers
instructions. The contractor shall be responsible for preparation
of the floor surfaces as necessary to receive the carpet.
All surfaces shall be free of voids or protrusions. Installed
carpet and base shall be smooth, uniform and secure. Patterned
goods shall be accurately matched. Cutouts such as doors,
jambs, colums and ducts shall fit neat and secure. The contractor
shall trim and butt edges together to form uniform seams.
The contractor shall apply a bead of seam adhesive to the edges
of the seams to prevent fraying and unraveling. The contractor
shall furnish all cement, tape and end cap down moldings necessary
to install the carpet and base. The carpet to be purchased
and installed shall be enhanced multi-colored loop graphics
, 26 oz or more per square yard face weight, 1/10 gage, 10.8
stitches per inch, 100% yarn to be Maruesa Lana/St solution
dyed scoured Olfin with Scotchguard, woven synthetic is the
basic backing, Action Bac secondary backing, Pattern is Impulse,
color #6225 PLatinum Point, with 10 year warranty, no static,
no shock, and a 5 year no stain, no fade, no exclusions warranty
as manufactured by Westweave Carpet or approved equal. The
carpet shall have a class 1 fire rating, with 300 parts aluminum
tri-hydrate added to the latex compound to ensure that in
case of burn, the carpet will not burn or melt to color and
self extinguish in 1/4 inch. Static propensity shall be 1.5
KV or less. Carpet shall have no V.O.C. in the latex backing.
The contractor shall remove old cove base and install new vinyl
cove base. The cove base shall be 4 inches high and shall
be Roppe #877 Steel blue or equal. The contractor shall remove
and dispose of all debris daily off base at DEHC approved
sites. The contract duration shall be 30 days. Delivery to
Shaw AFB, SC. Requests or questions maybe faxed to the attention
of SSgt Gill or Betty Vannoy at (803) 668 5653. See note1.

CITE: (W-008 SN156527)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 75--KRAFT FILE FOLDERS
SOL ACD-98-Q-0003
DUE 121197
POC Cheryl ldridge 214 905-5392
DESC: The notice published 12/2/97 and amended 12/4/97 is amended
to correct the Note at the end of the announcement to read
Note 1, Small Business Set Aside.
CITE: (W-007 SN156264)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
Region 226 Federal Plaza, RM. 18-130 New York, New York 10278
SUBJECT: 75--7530-ENVELOPE, MAILING
SOL 2FYP-DH-980003-S
POC Yvette Rodriguez 212-264-2699
DESC: Envelope, mailing, printed for the veterans affairs issue
date scheduled for 2/13/98, opening date scheduled for 3/19/98.
in accordance with CID A-A-1446F dated March 10, 1994.
CITE: (I-007 SN156304)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--XEROGRAPHIC, THERMAL COPY PAPER, SELF-ADHESIVE LABELS,
AND CARD STOCK
SOL 2FYP-DW-940007-2
DUE 022698
POC jeannette faria - 212-264-3503
DESC: see note 12
LINKURL: JEANNETTE.FARIA@GSA.GOV
LINKDESC:
EMAILADD: JEANNETTE.FARIA@GSA.GOV
EMAILDESC:
CITE: (W-008 SN156489)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--XEROGRAPHIC, THERMAL COPY PAPER, SELF-ADHESIVE LABELS,
AND CARD STOCK
SOL 2FYP-DW-940007-2
DUE 022698
POC jeannette faria - (212)264-3503
DESC: SECOND OPEN SEASON FOR FEDERAL SUPPLY SCHEDULE 75 PART
XI FOR XEROGRAPHIC, THERMAL COPY PAPER, SELF-ADHESIVE LABELS,
AND CARD STOCK. ISSUE DATE: 01 27 98 CLOSING DATE: 02 26 98.
ANY OFFERS RECEIVED AFTER 4:45PM, FEBRUARY 26, 1998 AND THEREAFTER
WILL BE CONSIDERED LATE. DATE OF AWARD OF OPEN SEASON THROUGH
NOVEMBER 30, 2000, WITH AN OPTION TO EXTEND. THIS SCHEDULE
WILL CONTAIN TWO(2) NEW SPECIAL ITEMS NUMBERS(SINS): 466-10
"(NEW TECHNOLOGY ITEMS"). THIS SIN ALLOWS LASER PRINTER LABELS
AND OTHER XEROGRAPHIC RELATED PAPER ITEMS TO BE ADDED TO THE
SCHEDULE AND 466-11 CARD STOCK (FOR BUSINESS CARDS). NOTE:
THIS EXCLUDES 20-LB SHEET FOR PREMIUM XEROGRAPHIC NO. 4 WHITE
FOR SIZES: 8-1 2 X 11", 8-1 2 X 14", AND 8-1 2 X 11" THREE-HOLE
DRILLED ONLY!!! *ACCESSORIES AND HARDWARE ARE NOT A PART
OF THIS SCHEDULE see note 12
LINKURL: http://www.usa.gov/procurement/xerographic,thermal copy
paper,self-adhesive labels, and card stock.html
LINKDESC:
AND CARD STOCK
EMAILADD: jeannette.faria@gsa.gov
EMAILDESC:
CITE: (W-008 SN156539)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--LABEL
SOL 2FYP-DM-980010-N
DUE 020398
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980010-N, LABEL, PRESSURE-SENSITIVE
ADHESIVE, FSC CLASS 7530, will be issued on 1/20/98, for delivery
to various GSA Depots. The closing date for this solicitation
in February 3, 1998 at 4:30 p.m. Anyone interested in this
solicitation please contact Ms. Monica Redd at (212) 264-2688.

LINKURL: http://www.usa.gov/procurement/label,pressure-sensitive
adhesive
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-008 SN156549)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--LABEL
SOL 2fyp-dm-980010-n
DUE 020498
POC monica d.redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980010-N, LABEL, PRESSURE-SENSITIVE
ADHESIVE, FSC CLASS 7530, will be issued on 1/21/98, for delivery
to various GSA Depots. The closing date for this solicitation
is February 4,1998 at 4:30 p.m. Anyone interested in this solicitation
please contact Ms.Monica Redd at (212) 264-2688.
LINKURL: http://www.usa.gov/procurement/pad,writing paper
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-008 SN156558)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 76--PHARMACEUTICAL FORMULARY, PRINTING, DATABASE UPDATE
AND ANNUAL LICENSING FEE--SOLE SOURCE
SOL F0462698Q0108
DUE 012098
POC Vickie L. Poore (707)424-7723
DESC: Travis Air Force Base intends to procure, 1000(one thousand)
printed copies of a Pharmaceutical Formulary and provide payment
of the annual Software Licensing Fee. This is a follow-on to
a previously competed action. Due to the nature of the acquisition,
the government intends to solicit only one source, Lexi-Comp
Inc, 1100 Terex Road, Hudson Ohio. The solicitation will be
made orally and awarded as a firm fixed price purchase order
untilizing the procedures outlined in FAR Parts 12 and 13,
and DFARS 212 and 213. No written solicitation will be issued.
Requests for information regarding this solicitation may be
faxed to (707)424-2712, or e-mailed to: poorev@contract60.travis.af.mil.
Requests should include company name, address, phone number
(fax and voice), business size and point of contact.
EMAILADD: poorev@contract60.travis.af.mil
EMAILDESC:
e-mail
CITE: (W-008 SN156585)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 77--MUISICAL INSTRUMENT, PHONOGRAPH & HOME-TYPE RADIO
SOL N00600-98-Q-G862
DUE 021998
POC Wanda Willis 703-697-3258 or Carolyn Glover 703-697-3160
DESC: I. this is a combined synopsis/solicitation for commerical
items prepared in accordance with the Formatin FAR Subpart
12.6, supplemented with additioal information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. II. Yhid doliviysyion number n00600-98-Q-G862
is issued as a request for quotation (RFQ). All reference to
"offers" are understood to be "quotations". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 45. iv.
far 52.219-6, Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. the Standard industrial classification
code is 5099 and the small business size standard is 100. V.
A list of contract line item number(s) and items, quantities
and units of measure, are: Clin 0001 Bassoon, Make: fox, Model:
601. Made of flammed mountain maple w/German Bell. 18% nickel
silver key castings. Nickel silver hinges and machined parts.
Full German system with high D and E keys. rotary whisper key
lock. Rollers on F, Ab, Eb, and Db. Bocals-Numbers 2 & 3 CVC.
W/case, strap, crutch. Custom hand made reed. quantity 2, unit
of measure is each. VI. Delivery is to be made FOB Destination
to: Navy Band Fleet Support Unit, bldg. 3137, Naval Amphibious
Base Little Creek, Norfolk, VA. 23521. Acceptance shall be
made at destination . VII. FAR 52-212-1, Instructions to Offers-Commerical
Items, is incorporated by reference and applies to this acquisition.
VIII. Evaluation> (a) The Government will award a purchase
order resulting from this solicitation/request for quotation
to the responsible offeror whose quotation conformeint to the
solicitation will be most advantageous to the Government price
and other factors considered. The following factors shall be
used to evaluate quotations: (i) technical capability of the
item/service offered to meet the Government requirements and
(ii)price. Technical is approximately equal to price in terms
of evaluation. XI. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certitications-Commerical Items, and DFAR 252.212-7000, Offeror
Representations and Certitications - Commerical Items, with
its written quotation. X. FAR 52.212-4, "Contract Terms and
Ceonditions-Commercial Item" is incorporated by reference and
applies to this acquisition and resulting purchase order. The
following terms and conditions are added as an addendum to
this clause: Type of Purchase Order. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-18
Electronic Funds Transfer Payment(APR 1984). XI. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is incorporated by reference,
hower for paragraphs (b) and (c) only the following provisions
apply to this acquisition: 52.203-10 Price or Fee Adjustment
for illegal or Improper Activity. 52.219-8 Utilization of Small,
Small Disadvantaged and Women Owned Small Business Concerns.
52.219-14 Limitation on Subcontracting. 52.222-26 Equal Opportunity.
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans. 52.222-36 Affirmative Action or Handicapped Workers.
52.222-37 Employment Reports on Special Disabled Veterans and
Vetrans of the Vietnam Era. 52.225-18 European Community Sanctions
for End Products. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commerical Items, is incorporated by reference, howerver
only the clause listed apply under paragraph b. 252.225-7001
Buy American and Balance of Payment Program (41 USC 10 E.O>
10582). 252.225-7012 Perference for Certain Domestic Commodities.
252.225-7036 North American Free Trade Agreement Act. 252.247-7024
Notification of Transportation of Supplies by Sea. XII. Offerors
shall include their tayper identification and cage Code with
their written quotation. X111. If applicable, a statement regrading
the Defense Priorities and Allocation system (DPAS)and assigned
rating. XIV. A statement regarding any Commerece Business Daily
numbered notes. XV. Quotations are due on 011998, 4:00 P.M.,
at FISCNORVADETWASH Customer Service Center, 901 M Street SE,
Washington Navy Yard, Bldg. 200, 4th floor, Washington, DC
20374. XVI. The following individual should be contacted for
information regarding the solicitation, Wanda Willis 703-697-3258.

CITE: (W-008 SN156472)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--BOX, DESKTOP CONTAINER
SOL 2FYG-LC-980001-N
DUE 011698
POC luis reid 212-264-3576
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYG-LC-980001-N,
BOX, DESKTOP CONTAINER WILL BE ISSUED ON 1/9/98 FOR DELIVERY
OF 450 BD TO FT. WORTH, TX DEPOT. IF ANYONE IS INTERESTED PLEASE
CONTACT LUIS REID, CONTRACT SPECIALIST AT (212) 264-3576 ON
OR BEFORE 1/16/98. see noted 23
LINKURL: http://www.gsa.gov/procurement/box, desktop container.html
LINKDESC:
EMAILADD: luis.reid@gsa.gov
EMAILDESC:
CITE: (W-008 SN156587)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, LEATHER, DRESS BLACK UNISEX
SOL SP0100-97-R-4058
DUE 022898
POC Marianne Campbell, 215-737-3935/Fax 215-737-2406
DESC: This synopsis is being issued to amend the previous synopsis
issued against solicitation SP0100-97-R-4058. This solicitation
will be issued as an Unrestricted procurement in lieu of
a Total Small Business Set Aside. In addition, a Manufacturing
Plan will be included in the evaluation factors under Best
Value. All other information listed in the previous synopsis
remains the same.
CITE: (W-008 SN156385)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, MEN'S & WOMEN'S, LIGHT DUTY, FLEXOR
SOL SP0100-97-R-4059
DUE 022898
POC Marianne Campbell, 215-737-3935, Fax 215-737-2406
DESC: This synopsis is being issued to amend the previous synopsis
issued against solicitation SP0100-97-R-4059. This solicitation
will be issued as an Unrestricted procurement in lieu of a
Total Small Business Set-Aside. In addition, a Manufacturing
Plan will be included in the evaluation factors under Best
Value. All other information listed in the previous synopsis
remains the same.
CITE: (W-008 SN156391)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
FOR THE NEW ENGLAND AREA.
SOL SP0300-98-r-1712
DUE 030598
POC joanne m. bonese contracting officer 215-73-78654.
DESC: This Direct Marketing Logistics Solicitation is for the
handling and delivery of Fresh Fruits and Vegetables in the
New England, MA area. Offerors should be located within a
reasonable distance from the Produce Market in New England.
The base year contract period will run from 01 Oct 1998
thru 30 Sep 1999 followed by TWO, one year, option period which
may or may not be utilized. This acquisition is unrestricted,
small and large businesses may offer on it. Best value/Source
Selection methodology will be used in selectio of awardee.
Solicitation requests may be transmitted on facsimile number
215-737-7166 to the attention of Ms. Joanne M. Bonese.
All responsibile sources may submit a proposal which shall
be considered by this agency. The anticipated solicitation
issuance date is 30 January 1998.
CITE: (W-008 SN156384)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SPO300-98-R-4022
DUE 022398
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Camp Grayling, MI; VAMC Saginaw, MI; Detroit Job Corps
Center, MI; FCI Milan, MI beginning 01 April 1998 and ending
31 March 1999. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Lori DeCarvalho/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-008 SN156511)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D026
DUE 040698
POC Contact: Brenda Casimir, Contract Specialist at 215-737-4225
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: NSC Norfolk, VA, Landbase: NSC Norfolk, VA, Ships: for
the delivery period beginning 01 July 1998 and ending 30 June
1999. The contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Brenda Casimir/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date: 06 March
1998.
CITE: (I-008 SN156512)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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/AUTOMOTIVE GAS OIL TO BE DELIVERED BY
BARGE OR VESSEL
SOL SP0600-98-R-0022
DUE 030598
POC Sae-Jin Yu / Greg Rakes, Buyers (703)767-9520/9509
DESC: MODIFICATION. Offer colsing date has been extended from
022698 to 030598. All other information remains unchanged.
CITE: (W-008 SN156395)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 91--AUTOMOTIVE AND ARTILLERY GREASE
SOL SP045098R0685
DUE 022098
POC Terri Gruber ph # (804) 279-5620
DESC: NSN 9150-01-197-7689, Automotive and Artillery Grease.
QPL applies. Unit can contains 6.5 lbs net wt. The following
exception is taken to MIL-G-10924F dated 17 July 89: Table
II cites test method ASTM D 4693 for low temperature torque
testing. Para. 6.3 and 8.2 of ASTM D 4693 delete "1,1,1-Trichloroethane"
and substitute "Heptane, Hexane, Petroleum Naphtha, or Acetone."
Total Qty=23,760; Unit of Issue=Cans. Origin Inspection I/A/W
QAP 004 Required. NOTICE: MSDS and Hazardous Warning Label
is required. Delivery at destination. Line Item 0001: Parcel
Post Address: Defense Distribution Region West, Def Distribution
Depot San Joaquin, Tracy, CA 95376-5000. Freight Shipping Address:
Def Distribution Region West, Def Distribution Depot San Joaquin,
See DSCR Form P-41 for shipping instructions. Line Item 0002:
Parcel Post Address: Depot Operations, Defense Supply Center
Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 45 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-5838, ATTN:
Terri Gruber. Anticipated Award Date: March 6, 1998. Technical
Data Package Availability: This NSN is procured as fully competitive
in accordance with a Military/Federal Specification/Standard.
See section L, Clause 52.211-2 for ordering such data. All
responsible sources may submit an offer which will be considered.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-008 SN156595)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, TEXT - OFFSET
SOL 1PI-R-0954-98
DUE 021398
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, intends to issues a Firm Fixed Price Requirements
Type Contract (FFP) for Offset White Paper, various sizes,
weight and quanities. FFP contract for 1 year. Total line items
are five (5). The paper used in this contract shold be recycled.
If you can not provide recycled, indicate "Virgin" beside the
line item. Award will be made on recycled paper first. Minimum
Post Consumer Waste Content is 20% Wastepaper Content with
20% Post Consumer Waste. This is subject to change in accordance
with the White House Executive Order #12873. Certificate of
Conformance must be provided for each shipment in connection
with this contract. Delivery Orders will be issued for each
shipment and shipment(s) due five (5) days after receipt of
order (ARO). All deliveries will be F.O.B. destination to FPI
Petersburg, VA. All offerors desiring a copy of the bid package
should send a FAX to (202) 305-7363/7365 or mail your request
to the above address: Annette Johnson, Contracting Officer,
with your business size, complete name and address of your
company, point of contact, office phone/fax number. NO TELEPHONE
REQUEST SHALL BE HONORED.
CITE: (W-008 SN156592)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: 95--FABRICATE, FURNISH AND DELIVER STEEL FEE TUBES
SOL RFQ No. 04-98-07
DUE 022498
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Fabricate and furnish 45 steel fee tubes with internalaluminum
canisters and deliver to two locations, CherokeeNational Forest,
in Unicoi County and Polk County, Tennessee.Contract Time:
30 calendar days The proposed contractlisted is set aside for
small business.
CITE: (I-008 SN156515)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: 95--STEEL SHEET PILING
SOL R10-98-05
DUE 011698
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: Sources are being sought for american made steel sheet
piles, ASTM PS31 or equivalent, 0.500 inch wall thickness.
The Forest Service intends to issue a solicitation for the
Reconstruction of the Rowan Bay Log Transfer Facility which
will require steel sheet piling. Interested persons are required
to respond to this notice by close of business January 16,
1998. Please respond by facsimile to (907) 586-7090.
CITE: (I-365 SN154841)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 99--ROTATING ANODE X-RAY GENERATOR
SOL RF05-06600-203
DUE 021398
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Offer (RFO)5-06600-203
on a competitive basis for a rotating anode x-ray generator.
The focus of the excitation beam shall be of a point focus
and selectable between a coarse focus of 0.5 x 10mm2 and a
fine focus of 0.3 x 3mm2 to produce the required x-ray beam
profile. The resultant x-ray beam shall have a cross-sectional
profile nominally circular to elliptical with a coarse focus
profile of 0.5 to 1 mm2 and a fine focus profile of 0.3mm2
+ 10%. The anticipated Period of Performance shall be one year
from the effective date of the contract. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8744 and $20
million in revenue, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-02. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about 1/16/98 with an anticipated offer due
date of on or about 2/27/98. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RF05-06600-203
LINKDESC:
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-365 SN154774)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FBOP, National Contracts and Policy, 320 First Street,
NW, Wash., D.C. 20534
SUBJECT: 99--GREASE REMOVAL EQUIPMENT
SOL RFQ 100-003-8
DUE 012798
POC Paula Y. Miller, Contracting Officer, (202) 307-0985.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotes (RFQ) Reference Number 100-003-8. The solicitation document
and incorporated clauses provision are those in effect through
the latest edition of the Federal Acquisition Regulation. The
bidder will provide equipment to Federal Correctional Institution
(FCI) Butner, NC; FCI Oakdale, LA; FCI Greenville, IL; United
States Penitentiary (USP) Marion, IL; USP Lewisburg, PA; Federal
Correctional Center Allenwood, PA. Delivery and initial start-up
of equipment will be made by the contractor. Additional piping,
electrical wiring and renovation work associated with installation
will be performed by the Bureau of Prisons. All equipment will
be installed by the Bureau of Prisons. This is a brand name
or equal requirement. Please provide the salient characteristics:
[1] W-1000-AST-ULTRA, Estimated Quantities 15; automatic grease/solids
removal pump system (or equal). Equipment has internal timer
and operates automatically without operator assistance. Equipment
size: 60" long x 17" wide with free standing legs. The piping
inlet and outlet are 4" I.P.S. Materials: 16 gauge, type 304
stainless steel, bright finish; Electrical: (2) motors, 230
VAC 60 HZ, 120 Watts (.5 amps), (2) heater 230 VAC 60 HZ PH.
2880w (12.5 amps). 3000 Watts (13 amps) total. Maximum Flow
Rate: 100 gallons per minute. Grease Skimming Rate: 138.6 pounds
per hour. Grease Retention Capacity: 283 pounds. [2] S-2750,
Superceptor Solids & Grease Removal System (or equal), Estimated
Quantities 5; Equipped with both solids and grease removal
pumps, solids separator, programmable timers and grease removal
skimmers that are programmable and work automatically without
operator assistance. Suction lines and piping from grease trap
to equipment will be supplied and installed by contractor.
Materials: 16 gauge, type 304 stainless steel, bright finish;
Electrical: 208-240 Volt. Dual pumps; Maximum Inlet Flow Rate:
1500 gallons per minute. Grease skimming rate: 9900 pounds
per day. Solids Removal Rate: 1500 pounds per day. [3] W-350-IS
Automatic Grease Removal System (or equal), Estimated Quantities
15; Equipment has internal timer and operates automatically
without operator assistance. Equipment Size: 30" long x 28"
wide with free standing legs or capability of being mounted
in a pit underground. Piping size will be 4" I.P.S. on both
inlet and outlet. Materials: 16 gauge, type 304 stainless steel,
bright finish; Electrical: 120 VAC 60 HZ 1500 Watts (12.5 amp);
Maximum Inlet Flow Rate: 35 gallons per minute; Grease Skimming
Rate: 52.5 pounds per hour; Grease Retention Capacity: 80 pounds;
Internal Strainer Capacity: 1.16 gallons. The provision 52.212-1
Instruction to Offerors, 52.212-4 Contract Terms and Conditions-
Commercial Items applies to this acquisition. Questions regarding
this solicitation may be directed to Paula Y. Miller, Contracting
Officer at (202)307-0985. Quotes are due no later than January
27, 1998, 12:00 p.m. EST. Quotes may be faxed to (202) 307-1146.
CITE: (I-007 SN156274)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--ALUMINUM SULFATE, LIQUID BULK
SOL M0026498R0004
DUE 020998
POC Susanne Breeden, Contract Specialist, on 703-784-1922
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for aluminum sulfate, liquid
bulk. The period of performance will consist of a base year
and four (4) one (1) year option periods. All deliveries shall
be made to the Mainside Wastewater Treatment Plant, Building
660, Marine Corps Combat Development Command, Quantico, VA
22134. A 2" quick connect to off-load at the storage tank
shall be provided. All products shall be delivered Monday
through Friday, excluding Federal holidays, between the hours
of 8:00 AM and 3:00 PM local time. Only faxed or written requests
received directly from the requester will be accepted. Fax
number is 703-784-3592.
CITE: (W-008 SN156453)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--OSCILLATOR
SOL N68936-98-Q-0402
DUE 012698
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure the following: 5 each
Radian Technology Triple Voltage Controlled Oscillator, P/N
2571B, or equal. Technical specifications will accompany a
copy of the Request for Quotation. All requests for a copy
of the RFQ shall be in writing; faxed requests will be accepted
(805)989-3673. Telephone requests will not be accepted. All
responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-008 SN156503)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 99--HANDLING, PACKAGING, AND STORAGE OF SPENT NUCLEAR
FUEL (SNF)
SOL cbd097
DUE 020698
POC Barbara Clezie (208)526-3751
DESC: Barbara L. Clezie, Subcontract Administrator, (208) 526-3751,
fax -(208) 526-4876, e-mail -BLC1@inel.gov . Lockheed Martin
Idaho Technologies Company (LMITCO), a Management and Operating
(M&O) contractor for the United States Department of Energy
(DOE) at the Idaho National Engineering and Environmental Laboratory
(INEEL) is in the process of defining a Request For Proposal
(RFP) for the purpose of handling, packaging, and storage of
Spent Nuclear Fuel (SNF) at the INEEL. LMITCO will subcontract
with one corporate entity. This corporate entity may be a single
entity or may serve as the lead in a consortium, joint venture,
or other teaming arrangement that has the technical and financial
capability to accomplish the work and is willing to invest
its technical and financial resources in this venture. PROJECT
DESCRIPTION: Procurement of goods and services to place and
maintain selected DOE owned Spent Nuclear Fuel at the INEEL
in modular dry storage units ready for interim storage and
suitable for off-site transportation to the national repository
when available, in accordance with the requirements of the
General Specifications for the INEEL Spent Nuclear Fuel Dry
Storage Project. The project will be funded by the Subcontractor's
private financing, reimbursable over a multiyear period commencing
upon delivery of the first fuel storage unit at the INEEL.
Reimbursement will be on a fixed-unit-price basis, except for
Phase I licensing, which will be a one-time payment upon issuance
of the license. The storage units must meet NRC regulations
for storage and transportation. The Subcontractor shall design,
license, construct, and operate a spent fuel dry transfer facility
to receive and transfer spent fuel into the dry storage units.
Fuel Characteristics and Condition. The fuel characteristics
and conditions described in the General Specifications are
the best available at this time. This fuel information may,
or may not be, adequate for NRC licensing. There may be a need
to supplement the fuel information with conservative assumptions
for NRC licensing. RISKS: (1) NRC Licensing. Title of the fuel
will remain with DOE. However, the Subcontractor shall license
the facilities with the NRC and shall be named as licensee
on the application. Most of the fuels included in the scope
of this project have never been licensed with the NRC for interim
storage or transportation. Many of the fuel characteristics
are unique and may not be specially addressed in the regulations.
This may require extensive analysis and/or calculation to convince
the NRC of the adequacy of the safety systems. (2) Interfaces
at the INEEL. The Dry Transfer Facility (DTF) and Independent
Spent Fuel Storage Installation (ISFSI) will be located at
the INEEL within the security fence of the Idaho Chemical Processing
Plant (ICPP). Because of the location, the Subcontractor will
be required to interface with the M&O contractor in areas such
as ES&H, emergency preparedness, security, utility tie-ins,
radiation control, training, and general operating procedures.
Many of these programs are currently operating under DOE Orders
and therefore, the Subcontractor must comply with these Orders,
even though the new facilities will be designed and operated
to NRC regulations. (3) Fines and penalties. The INEEL is subject
to intensive state and federal oversight. LMITCO shall not
be liable for any violations or alleged violations of safety
(nuclear-safety related or otherwise), failure to comply with
all federal, state, county, and municipal laws, ordinances,
and regulations applicable to the work to be done. LMITCO will
be fully compensated by Subcontractor for any fines and/or
penalties incurred due to Subcontractor's failure to conform
to laws referred to in this statement. A DRAFT RFP will be
issued to solicit constructive comments from private industry
using existing leading edge applied technology and services
in the spent nuclear fuel industry prior to issuing a formal
Request For Proposal. Prospective Offerors are encouraged to
submit questions and/or comments on the Draft RFP, Draft Subcontract,
and General Specifications/Design criteria. Questions, comments,
and/or suggestions should be presented to the cognizant Procurement
Agent in writing by mail, fax, or e-mail. Comments and suggestions
received may or may not be included in the Final RFP. To receive
the FINAL RFP, Offerors must submit and satisfy the Go/No-Go
pre-qualification criteria. Prospective Offerors shall submit
evidence of the following criteria: 1. Offerors must have,
or the ability to obtain, the necessary resources to successfully
complete the project. Progress Payments will not be made. 2.
Offerors must provide evidence of technical experience and
demonstrate a prior record of successfully handling dry storage
of spent nuclear fuel. 3. Offeror must own the design or possess
the right to utilize the design of a dry storage system that
has a previous history of successful operation and has been
previously licensed with the NRC or equivalent regulatory agency.
Equivalency will be determined by LMITCO. 4. The Offerors must
currently possess, or have possessed in the recent past, a
NRC, or equivalent-approved Quality Assurance Program. In addition,
as a minimum, Offerors must have a current implemented NQA-1
Quality Assurance Program, or equivalent. 5. Offerors must
have an ES&H and Industrial Hygiene program that is fully compliant
with all legal ES&H protection requirements. 6. Offerors must
have a proven record of successful experience in construction
management of multimillion-dollar projects. The project consists
of three phases: Phase I, Preliminary Design and NRC Licensing
(Fixed Unit Priced with ceiling). Phase II, Final Design, Fabrication,
and Construction ( Fixed Unit Price). Phase III, Fuel Handling,
Packaging, and Storage Operations ( Fixed Unit Price). Cost
Estimates for Phases I & II combined, range from $70-90 million;
Phase III range is $10-20 million. If your company is interested
in obtaining more information concerning this project or receiving
a copy of the DRAFT RFP, please contact Barbara L. Clezie at
(208)526-3751, fax -(208) 526-4876, or e-mail -BLC1@inel.gov
.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: blc1@inel.gov
EMAILDESC:
CITE: (W-008 SN156526)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of State-RPSO Miami, 4000 N. Andrews Ave.,
Ft. Lauderdale, FL 33309
SUBJECT: 99--VARIOUS MECHANICAL, ELECTRICAL, PLUMBING & CONSTRUCTION
MATERIALS FOR HAVANA, CUBA.
SOL SARAMR-98-R-0005
DUE 020598
POC Mark J. Toler - Phone (954) 630-1166 - Fax (954) 630-1165
DESC: The U.S. Department of State, Regional Procurement Support
Office and Foreign Buildings Operations is seeking Offerors
to provide materials/supplies in support of the Principal Offeror's
Residence (POR) renovation in Havana, Cuba. The items to be
provided are listed as Mechanical, Plumbing, and Electrical.
The total number of line items in the Bill of Materials to
be provided with the solicitation is five hundred twenty four
(524). All materials will be shipped to the U.S Despatch Agency
in Miami, Florida. A formal solicitation will be issued for
this procurement action. Award will be made to the lowest priced,
responsible offeror on an "all or none" basis. Multiple awards
may not be considered for this procurement. The approximate
period of performance for delivery of the materials under the
contract will be 4-6 weeks from contract award. The Department
anticpates contract award in Mid-February 1998. Interested
parties should contact Mr. Mark J. Toler at (954) 630-1166
or Fax (954)630-1165. Fax requests for the solicitation package
are preferable. Requests must be submitted by close of business,
January 26, 1998. o
CITE: (W-008 SN156637)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--SOLVENTLESS CASE PREPARATION FOR SOLID ROCKET MOTORS-CONTRACT
IS FFP FOR 1 YR BASIC EFFORT AT $107,383; OPTION 1 AT $161,713
WITH 1 YR PD OF PERF & OPTION 2 AT $104,189 WITH 1 YR PERIOD
OF PERF
POC (RDPC) Sue Howard, Contract Specialist, AMSAM-AC-RD-BA, 205-876-7729,
Harold Smith, Contracting Officer, 205-876-0908, Synopsis Number
R203- 97.
CNT DAAH01-98-C-R078
AMT $107,383.00
LINE N/A
DTD 122397
TO United Technologies USBI, P.O. BOX 21212, Kennedy Space Center,
FL 32815
CITE: (I-365 SN154849)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SPECIALIZED ENGINEERING SUPPORT IN ACOUSTIC AND NON-ACOUSTIC
SUBMARINE TESTING
POC TERESA MAYO CONTRACT SPECIALIST, CODE 3321 301/227-3301 ELAINE
WESCHLER CONTRACTING OFFICER 301/2271696
CNT N00167-93-D-0026/P00012
AMT $3,138,515
DTD 010798
TO ERROR--Vitro Corporation 1601 Reseach Blvd. Rockville, MD
20850-3173
CITE: (W-008 SN156370)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--C41 AND MUNITIONS TEST IMPROVEMENT CONTRACT (CIMTIC)
POC Capt Madalena Hanthorn, Contracts Manager, at (850) 882-4141
or Ms. Karen Millisor, Contracting Officer at (850) 882-4603
CNT F08635-98-D-0010, F08635-98-D-0011, F08635-98-D-0014
AMT $0
LINE N/A
DTD 010598
TO BDM International, Inc., 1501 BDM way, McLean, VA 22102-3204;
Georgia Tech Research Corporation, 400 Tenth Street, Atlanta,
GA 32332-0420; Tybrin Corporation, 1238 North Eglin Parkway,
Shalimar, Fl 32579
CITE: (W-008 SN156458)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADV FUEL DEVELOPMENT AND COMBUSTION
POC Project Engineer: Major Walter Lauderdale, WL/POS, (937)
255-5568, Contracting Officer: Rebecca A. Maddox, WL/POKA,
(937) 255-5310
CNT F33615-98-D-2802
AMT $19,000,000.00
LINE N/A
DTD 121997
TO Pennsylvania State University, 110 Technology Center Bldg,
University Park, PA 16802-7000
CITE: (W-008 SN156461)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--1998 ARMY TACMS ENGINEERING SERVICES OPTION EXERCISE
POC Contract Specialist, Linda Hall, AMSAM-AC-TM-A, 205-876-4912
Contracting Officer, Annie H. Edwards, AMSAM-AC-TM-A, 205-876-3787.
CNT DAAH01-98-C-0093,P00313
AMT $11,706,076.00
LINE N/A
DTD 121997
TO Lockheed Martin Vought Systems P.O. Box 650003 Dallas, TX
75265-0003
CITE: (I-008 SN156499)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th and D Streets, SW, ROB-3, Room 3616, Washington,
DC 20202-4447
SUBJECT: A--EARLY CHILDHOOD LONGITUDINAL STUDY - BIRTH COHORT
POC Michelle Ringo, Contract Specialist, 202-708-8283
CNT ED-98-CO-0002
AMT $13,219,319
LINE N/A
DTD 123197
TO Westat, Inc. 1650 Research Blvd, Rockville, MD 20850, Brad
Edwards, 301/251-1500
CITE: (I-008 SN156513)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: C--GPS BLOCK II/IIA SUSTAINMENT
POC Capt Patrick Hopper, Contract Negotiator, (310) 363-6364,
Ms Cathy Purnell, Contracting Officer, (310) 363-2941, Space
and Missile Systems Center, SMC/CZK, 2435 Vela Way, Suite 1613,
Los Angeles AFB, CA 90245-5500
CNT F04701-98-C-0002/F04701-97-R-0018
AMT $3,948,127
LINE 0005
DTD 123197
TO Boeing North American, Inc., 2600 Westminster Blvd., Seal
Beach, CA 90740
LINKURL: http://cbdnet.access.gpo.gov/submit.html
LINKDESC:
EMAILADD: hopperpf@gps1.laafb.af.mil
EMAILDESC:
CITE: (W-007 SN156267)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U.S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR COST ESTIMATING
SERVICES FOR VARIOUS PROJECTS
POC N/A
CNT DTCG47-97-C-3EFK11
AMT Not to exceed $500,000
LINE Basic year
DTD 010798
TO Project Time & Cost, One Paces West, Suite 1200, 2727 Paces
Ferry Road, Atlanta, GA 30339 (AC0107006-04)
CITE: (I-007 SN156305)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--ARCHITECTURAL AND MULTI-ENGINEERING DISCIPLINE PROJECTS
- 1997/1998
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-97-D-6515
AMT $71,743.00
LINE 0001
DTD 123097
TO Oest Associates, Inc., 343 Gorham Road, Gorham, ME 04106-2317
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-008 SN156463)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ALLEN PARK, MICHIGAN, DETROIT BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-98-B-0066
AMT $3,911,000.00
DTD 010898
TO The Lathrop Company, 460 West Dussel Drive., Maumee, OH 43537-1643
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-008 SN156556)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: J--TRANSIENT AIRCRAFT MAINTENANCE
POC N/A
CNT F39601-98-D7001
AMT $114,973.55
LINE N/A
DTD 122297
TO Phoenix Management, Inc. 12466 Los Indios #273 Austin TX 78729
EMAILADD: rowel@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-365 SN154860)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--SOLE SOURCE MFG CONTRACT TO WARTSILA NSD, MIAMI,
FL 33122.
POC Ann J. Scdoris, Contracting Officer, 206/217-6382 FAX 206/217-6637
CNT DTCG333-98-P-66SE13
AMT $32588.31
DTD 010698
TO Wartsila NSD 2101 NW 79TH AVE MIAMI FL 33122 305/477-0011
CITE: (W-008 SN156523)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: (309)782-6628
CNT DAAA0991Z0010/P00281
AMT $25,757.03
LINE N/A
DTD 010698
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Ave., Burlington,
VT 05401-4985
CITE: (W-008 SN156528)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Pat Martel (309)782-6628
CNT DAAA0991Z0010/P00282
AMT $56,338.00
LINE N/A
DTD 010798
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Ave., Burlington,
VT 05401-4985
CITE: (W-008 SN156531)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Pat Martel (309)782-6628
CNT DAAA0991Z0010/P00282
AMT $891,622.00
LINE N/A
DTD 010698
TO Alliiant Techsystems Incorporated, Radford Army Ammunition
Plant, Route 114, P.O. 1, Radford, VA 24141-0100
CITE: (W-008 SN156535)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
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--COMPREHENSIVE HEALTH SERVICES
POC Roger Simpson (916) 566-7020
CNT 235-98-0008
AMT $379,507.00
DTD 122997
TO Sacramento Urban Indian Health Project, Inc, 2020 J Street,
Sacramento CA 95814-3120
CITE: (W-007 SN156289)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
POC Bruce Hiland, Supervisory Contract Specialist
CNT J404c-046
AMT $11,352.00
LINE N/A
DTD 020198
TO Gaylene Pesek, 571 Stillwell-Clyo Road, Springfield, Georgia
31329
CITE: (W-008 SN156390)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--BALLISTIC MISSILE DEFENSE ORGANIZATION COST ESTIMATING
& ANALYSIS SERVICES
POC POC: Ms. Anne Terry, (703) 604-4459, BMDO Reference Number:
97-07
CNT HQ0006-98-D-0002
AMT $8,076,788
LINE CLIN 0001, 0002, & 0003
DTD 100997
TO MCR Federal, Inc., 2000 Corporate Ridge, Suite 850, McLean,
VA 22102
CITE: (I-365 SN154838)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8068H
AMT $250,000
DTD 121797
TO Brandegee, Inc., 10 Bedford Square, Pittsburgh, PA 15203
CITE: (W-008 SN156622)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8071H
AMT $250,000
DTD 121897
TO Training Resources Group, Inc., 909 N. Washington Street,
Suite 305, Alexandria, VA 22314
CITE: (W-008 SN156624)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
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--CLOSING AGENT SERVICES FOR THE STATE OF INDIANA
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
ext. 2503
CNT C-CHI-00121
AMT $277525
DTD 010698
TO Unterberg & Associates, P.C., 108 East 90th Drive, Merrillville,
IN 46204
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
WEB Page.
EMAILADD: Cynthia_Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-008 SN156626)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: S--BASE REFUSE SERVICE
POC CONTACT JAMES FISHER CONTRACT ADMINISTRATOR, 830-298-4711,
CONTRACTING OFFICER, ANNA A. CHAPMAN 830-298-5270
CNT F41685-97-D0003
AMT $118,474.00
LINE N/A
DTD 122297
TO Moore Services, PO Box 370187, EL Paso Texas 79937
CITE: (W-007 SN156279)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-97-0009 (First Year Option)
AMT $180,098.08
DTD 010198
TO Security Protection Enforcement Svc., P.O. Box 1596, Tuba
City, AZ 86045
CITE: (W-007 SN156288)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: S--JANITORIAL SERVICES FOR ATLANTIC CITY SUB OFFICE
POC Contact Contract Specialist Gwendolyn V. McBride, 215-656-6917
CNT Contract No. DACW61-98-C-0005
AMT $22,573.00
LINE N/A
DTD 010698
TO We Shore Clean, Incorporated, T/A Merry Maids, 6 Shore Road,
Linwood, New Jersey 08221
CITE: (W-008 SN156381)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, COASTAL SYSTEMS STATION,
PANAMA CITY, FLORIDA
POC Brenda Grimsley, Contract Specialist 803-820-5998, Doris
Ott, Contracting Officer 803-820-5913
CNT N62467-97-D-0929
AMT $363,608
DTD 010798
TO Maintenance Engineers, PO Box 30452, Jackson, WY 83001
CITE: (W-008 SN156392)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--PRINTING
CNT Program C726-S
AMT $58,070.00
DTD 010898
TO TPS Enterprises, Inc., 103 E. Morgan Street, Newton, IL 62448
CITE: (W-008 SN156543)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--UNITED STATES CENSUS 2000 DRESS REHEARSAL, ETC.
POC James L. Leonard (202) 512-0307
CNT 436-079
AMT $68,075.00
LINE n/a
DTD 010898
TO Professional Printing of Kansas, Inc., 315 Constitution Street,
Emporia, KS 66801
CITE: (W-008 SN156628)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, WARRENTON, OR - MAIN OFFICE!!
POC Gary Myers, Real Estate Specialist, (602) 223-3614
CNT N/A
AMT $96,600.00
DTD 010898
TO Black Silver, LLC, P.O. Box 4460, Medford, OR 97501-4460
CITE: (W-008 SN156541)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ALLEN PARK, MICHIGAN, DETROIT BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-98-B-0066
AMT $3,911,000.00
DTD 010898
TO The Lathrop Company, 460 West Dussel Drive., Maumee, OH 43537-1643
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-008 SN156557)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BIZZ JOHNSON HIKING TRAIL BRIDGE REDECKING
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-P98-0004
AMT $67,676.00
DTD 120297
TO Clemens Construction Co., P.O. Box 494639, Redding, CA 96049
CITE: (W-008 SN156604)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--RESTORATION OF CHAPEL WINDOWS, BUILDINGS 750 & 752,
NAVAL AIR STATION, JACKSONVILLE, FLORIDA
POC POC MS. SHARON D. BODFORD, CONTRACTING OFFICER, 904-542-5571
CNT N68931-97-M-0047
AMT $87,420.00
LINE 0001
DTD 123197
TO De Pirey International 444 Madison Avenue Suite 2600 New York,
NY 10022
LINKURL: BLANK
LINKDESC:
CITE: (W-365 SN154836)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--RESTORATION OF CHAPEL WINDOWS, BUILDINGS 750 & 752,
NAVAL AIR STATION, JACKSONVILLE, FLORIDA
POC POC MS. SHARON D. BODFORD, CONTRACTING OFFICER, 904-542-5571
CNT N68931-97-M-0047
AMT $87,240.00
LINE 0001
DTD 123197
TO De Pirey International 444 Madison Avenue Suite 2600 New York,
NY 10022
LINKURL: BLANK
LINKDESC:
CITE: (W-365 SN154837)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--MODIFICATIONS FOR FILTER/DRAINS, LAKE ALICE DAM NO.
1, NORTH PLATTE PROJECT, NEBRASKA
POC Dean Cave, Contract Specialist, 406-247-7646 or Chris Woegens,
Contracting Officer, 406-247-7817
CNT 98-CC-60-0020
AMT $128,565.80
DTD 010698
TO Caylor & Genz Earthmovers Inc.; PO Box 302; Torrington, WY
82240
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings Montana
CITE: (W-008 SN156479)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE ROOF ON BUILDING 219, MCAS, CHERRY POINT,
NC
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-98-C-5305
AMT $97,100
LINE N/A
DTD 010898
TO R. E. Bengel Sheet Metal Co., Inc., 1311 N. Craven St., New
Bern, NC 28560
CITE: (I-008 SN156505)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
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--AVIATION PHYSIOLOGY TRAINING UNIT, NAVAL AIR STATION,
JACKSONVILLE, FL
POC OICC Office, (904) 542-5571, Ext. 264 (Samantha Shelton)
CNT N62467-94-C-1067
AMT $2,945,040.00
DTD 121997
TO Harry Pepper and Associates, Inc., 215 Century 21 Drive, Jacksonville,
FL 32245-9477
CITE: (W-008 SN156536)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--REPLACE WAREHOUSE INSULATION
POC Chyrel L. McPherson, Contrac t Specialist (202) 305-7284
CNT 1PI-C-3504-98
AMT $54,256
LINE 0001-0003
DTD 010898
TO Boss Inusulation & Roofing, RR 3, Box 174-B, Lewisburg, PA
187837
CITE: (W-008 SN156577)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--SOUTHOLD, NY 11971-9998 - MAIN OFFICE - BUILDING
IMPROVEMENTS
POC Michael Greb - 516-582-7681
CNT 332495-98-B-0031
AMT $145,000.00
DTD 010898
TO Pav-Lak Contracting, Inc, 325 Marcus Blvd, Hauppauge, NY 11788-2001
CITE: (W-008 SN156617)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--BAYONET/SCABBARD
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Jerry
Yowell (309)782-3818
CNT DAAE20-98-C-0030
AMT $246,000.00
DTD 010798
TO LanCay Inc., 600-4th Street, Carrollton, KY 41008
CITE: (W-008 SN156382)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--MATERIALS AND SERVICES TO INSPECT, EVALUATE, REPAIR,
MODIFY, OVERHAUL, REFURBISH, AND TEST MK 20 SDC/GMP
POC (02522K) Laura Kanes, (703) 602-7818; Contracting Officer,
Mr. Mick Dodd, (703) 602-7818
CNT N00024-97-G-5238
AMT $00.00
LINE N/A
DTD 030497
TO Lockheed Martin Tactical Systems, Inc., Lockheed Martin Tactical
Defense Systems, 365 Lakeville Road, Great Neck, New York,
11020-1696
CITE: (W-008 SN156388)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--ENGINEERING CHANGE KITS, TECH DATA, FIELD ENGINEERING
SERVICES, UPGRADES, AND REPAIR PARTS FOR MK 20 SDC/GMP
POC (02522K) Laura Kanes, (703) 602-7818; Contracting Officer,
Mr. Mick Dodd, (703) 602-7818
CNT N00024-97-G-5238
AMT $00.00
LINE N/A
DTD 030497
TO Lockheed Martin Tactical Systems, Inc., Lockheed Martin Tactical
Defense Systems, 365 Lakeville Road, Great Neck, New York,
11020-1696
CITE: (W-008 SN156456)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SEQUENCE CONTROL EXPLOSIVE
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
CNT N00104-98-C-KA10
AMT $427,488.00
LINE N/A
DTD 121197
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Road, Hollister, Ca 95023
CITE: (W-008 SN156584)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BATTERY, EXPLOSIVE
POC Kim Smith, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7556
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7625.
CNT DAAH01-96-C-0408, MOD P00004
AMT $473,860.80
LINE N/A
DTD 111297
TO Eagle-Picher Industries Porter Street, P.O. Box 47 Joplin,
MO 64802
CITE: (I-007 SN156270)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONG LEAD TIME ITEMS (LLTI FOR FULL RATE PRODUCTION-I
POC Contract Specialist, Annie H. Edwards, AMSAM-AC-TM-A, 205-876-3787
Contracting Officer, Annie H. Edwards, AMSAM-AC-TM-A, 205-876-3787.
CNT DAAH01-98-C-0093
AMT $14,203,759.00
LINE N/A
DTD 123197
TO Lockheed Martin Corporation 1701 W. Marshall Drive Grand Prairie,
TX 75051-0003
CITE: (I-008 SN156500)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY, RADI
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AB, 205 842-6215
Jeanie Clark, Contracting Officer, AMSAM-AC-ML-AB, 205 876-3181.
CNT DAAH01-98-P-0202
AMT $34,821.15
LINE N/A
DTD 121697
TO Semflex, Inc. 550 E. McDowell Road Mesa, AZ 85215
CITE: (I-008 SN156508)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--COLLAR, BLEEDPORT
SOL SP0470-98-X-3764
CNT SP0470-98-M-4785
AMT $25,200.00
LINE 0001
DTD 120997
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-008 SN156416)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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, WING SECTION
CNT SP0475-98-M-3346
AMT $31,660.00
LINE 0001
DTD 010798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-008 SN156418)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CANOPY, FIXED
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AB, 205 842-6215
Debra Scruggs, Contracting Officer, AMSAM-AC-ML-AB, 205 842-6217.
CNT DAAH01-98-C-0090
AMT $197,637.12
LINE N/A
DTD 121897
TO Tekstar, Inc. 802 Ave S.E. Post Office Box 534036 Grand Prarie,
TX 75053-4036
CITE: (I-008 SN156509)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KEARSARGE (LHD-3), SSP-077-98, TAV
POC Dawn Whitson, (757) 396-5041, Ext 445
CNT 8055
AMT $747,000.00
LINE 0001, 0002, & 0003
DTD 010898
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-008 SN156597)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL, OIL --2840001078958PS
CNT F34601-97-G-0002SA5K, FD2050-97-4-9456
AMT $58,039
DTD 122297
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-008 SN156346)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHROUD SEGMENT --2840013187541PT
CNT F41608-96-A-00010242
AMT $48,067
DTD 010598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-008 SN156347)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--RING ASSY, STATOR --2840012918085PT
CNT F41608-97-G-00160273
AMT $99,996
DTD 010598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-008 SN156348)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LOCKPLATE APPL J69T25/25A ENGINE --2840006583622PE
CNT F41608-98-M-0290, FD2050-97-4-9589
AMT $33,488
DTD 123097
TO Barlow Metal Stamping, Inc, 2 Barlow St, P O Box 1397, Bristol
Ct 06010-1397
CITE: (I-008 SN156351)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BALLSCREW ASSY --2995008965187RX
CNT F41608-98-C-0038, F41608-97-R-49794
AMT $115,920
DTD 123197
TO Beaver Aerospace & Defense Inc, 11850 Mayfield, Livonia Mi
48151-3313
CITE: (I-008 SN156349)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--OIL COOLER APPL TO J85 ENGINE --2935008573659RX
CNT F41608-98-C-0062, F41608-97-R-49479
AMT $101,860
DTD 122497
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-008 SN156350)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BODY ASSEMBLY APPL J69 ENGINE --2915007120783PE
CNT F42600-95-G-7501SAJ3, FD2050-97-4-9602
AMT $181,436
DTD 123097
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-008 SN156354)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-C146
CNT SP0560-98-M-G392
AMT $46,920.00
LINE 0001
DTD 010798
TO Cutter Lumber Products 10 Rickenbacker CIR Livermore CA 94550
CITE: (I-008 SN156326)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-C148
CNT SP0560-98-M-G395
AMT $65,920.00
LINE 0001
DTD 010798
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-008 SN156331)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-98-Q-C127
CNT SP0560-98-M-G333
AMT $68,625.00
LINE 0001
DTD 010798
TO Bennett Box and Pallet Co Inc N Railroad St P.O.Box 249 Ahoskie
NC 27910
CITE: (I-008 SN156332)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-98-Q-9534
CNT SP0560-98-M-G385
AMT $35,712.00
LINE 0001
DTD 010798
TO Five Star Lumber Co 6899 Smith Ave Newark CA 94560
CITE: (I-008 SN156448)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SHACKLE
SOL SP0490-97-Q-1261
CNT SP0490-98-M-N580
AMT $28,686.00
LINE 0001
DTD 010798
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-008 SN156421)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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, CENTRIFUGAL
SOL SP0500-97-Q-1C16
CNT SP0560-98-M-G105
AMT $37,744.00
LINE 0001
DTD 010798
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-008 SN156444)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER SPACE, ELECTRIC, PER MILITARY
SOL SP0560-98-Q-9362
CNT SP0560-98-M-G352
AMT $26,455.00
LINE 0001
DTD 010798
TO Valad Electric heating Corp. P. O. Box 577 160 wildey St.
Tarrytown, NY 10591
CITE: (I-008 SN156447)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--CALIPERS
POC Shellie Heislen, (816)823-1719
CNT GS-20F-98602
AMT $3844316.00
LINE 13
DTD 020198
TO S-T Industires Inc., 301 armstrong Blvd. N., PO Box 517. St
James, MN 56081
CITE: (W-008 SN156482)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--MICROMETERS
POC Howard Innis, (816)926-7587
CNT GS-20F-98604
AMT $308,807.00
LINE 2,3,4,&5
DTD 020198
TO S-T Industires Inc., 301 armstrong Blvd. N., PO Box 517. St
James, MN 56081
CITE: (W-008 SN156485)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2887
CNT SP0540-98-W-0686
AMT $42,320.00
LINE 0003AA THROUGH 0003AB
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156324)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SHIM
SOL SP0500-97-Q-UE67
CNT SP0560-98-M-G513
AMT $25,116.00
LINE 0001 THROUGH 0002
DTD 010798
TO Beta shim Co 11 progress Dr P.O.Box 487 Shelton CT 06484-0487
CITE: (I-008 SN156325)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2707
CNT SP0540-98-M-8649
AMT $75,600.00
LINE 0001 THROUGH 0002AB
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156327)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2875
CNT SP0540-98-M-8634
AMT $79,350.00
LINE 0003
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156328)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2692
CNT SP0540-98-M-8666
AMT $66,750.00
LINE 0002
DTD 010798
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-008 SN156329)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2891
CNT SP0540-98-M-8628
AMT $83,000.00
LINE 0003AA THROUGH 0003AB
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156330)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2894
CNT SP0540-98-W-0684
AMT $75,600.00
LINE 0004
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156333)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2680
CNT SP0540-98-M-8700
AMT $46,800.00
LINE 0002
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156334)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2896
CNT SP0540-98-M-8620
AMT $90,000.00
LINE 0002
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156335)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2703
CNT SP0540-98-W-0690
AMT $59,150.00
LINE 0002AA THROUGH 0002AB
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156336)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 ASSEMBLY
SOL SP0560-98-Q-6562
CNT SP0560-98-M-G566
AMT $26,848.80
LINE 0001
DTD 010798
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-008 SN156337)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2697
CNT SP0540-98-M-8664
AMT $39,040.00
LINE 0002
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156443)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2711
CNT SP0540-98-W-0688
AMT $52,200.00
LINE 0002AA THROUGH 0002AB
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156445)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2903
CNT SP0540-98-W-0687
AMT $67,200.00
LINE 0002
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156446)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2686
CNT SP0540-98-W-0693
AMT $34,500.00
LINE 0002
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156449)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2682
CNT SP0540-98-M-8684
AMT $57,820.00
LINE 0002AA THROUGH 0002AB
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156450)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-2701
CNT SP0540-98-M-8663
AMT $89,600.00
LINE 0002
DTD 010798
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-008 SN156451)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: 56--BARRIERS
POC Mr. Michael Friedman, (765) 688-3101
CNT F1261798C0004
AMT $51,382.50
DTD 123197
TO Breidenbaugh's Safety Barrier, 2218 Newton Street, Jasper,
IN 47546
CITE: (W-008 SN156565)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--WINDOW, SONAR
SOL SP0970-97-Q-A481
CNT SP0970-98-M-1329
AMT $94,640.00
LINE 0001AA THROUGH 0001AF
DTD 010798
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-007 SN156314)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--TRIPLEXER, COAXIAL
SOL SP0970-97-Q-A178
CNT SP0970-98-M-1337
AMT $99,900.00
LINE 0001AA THROUGH 0001AD
DTD 010798
TO Microphase Corp 587 Connecticut Ave P O Box 960 Norwalk CT
06856
CITE: (I-007 SN156315)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Carol Hardage, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7560
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-94-G-S003/0559
AMT $384,000.00
LINE N/A
DTD 111997
TO Raytheon Co 350 Lowell St Andover, MA 01810
CITE: (I-007 SN156271)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Debbie Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
Jo Ann Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0542
AMT $384,252.00
LINE N/A
DTD 111997
TO Raytheon Co 180 Hartwell Road Bedford, MA 01730
CITE: (I-007 SN156273)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--RADOME
SOL SP0970-98-Q-A059
CNT SP0970-98-M-1339
AMT $62,955.28
LINE 7001
DTD 010798
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-007 SN156313)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--PURCHASE OF 574 TRANSISTORS USED ON THE --5961012092807ZK
CNT F04606-98-C-0005, F04606-97-R-0010
AMT $137,760
DTD 010598
TO Ghz Technology Inc, 3000 Oakmead Village Drive, Santa Clara
Ca 95051 0808
CITE: (I-008 SN156367)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--SHELF, ELECTRICAL EQ
SOL SP0450-97-Q-LR52
CNT SP0430-98-M-B800
AMT $44,362.42
LINE 0001
DTD 010798
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 883807 Richardson
TX 75083-3807
CITE: (I-008 SN156419)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--OSCILLATOR, CRYSTAL
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AB, 205 842-6215
Patti Page, Contracting Officer, AMSAM-AC-ML-AB, 205 842-6212.
CNT DAAH01-98-C-0066
AMT $576,520.00
LINE N/A
DTD 122297
TO ST Olektron Corp., Sub of Signal Technologies 28 Tozer Rd.
Beverly, MA 01915
CITE: (I-008 SN156510)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR, SCD --6115000891405
CNT F04606-98-C-0011, F04606-97-R-50022
AMT $195,050
DTD 122497
TO Leland Electrosystems Inc, 740 E National Road, Vandalia Oh
45377-3062
CITE: (I-008 SN156368)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--STATOR, MOTOR-TACHOMETER
SOL SP0430-97-Q-P371
CNT SP0430-98-M-F486
AMT $58,870.00
LINE 0001
DTD 010798
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647-2099
CITE: (I-008 SN156417)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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--PARTS KIT, GENERATOR OVERHAUL
SOL SP0430-97-Q-PD17
CNT SP0430-98-M-F574
AMT $25,130.00
LINE 0001 THROUGH 0002
DTD 010798
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-008 SN156420)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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, STEPPING
SOL SP0430-97-Q-PD32
CNT SP0430-98-M-F548
AMT $42,172.00
LINE 0001
DTD 010798
TO Transicoil Inc Components and Controls 2560 General armistead
Ave Trooper PA 19403-5214
CITE: (I-008 SN156422)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--BLOOD PRODUCTS
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-97-0020 (First Year Option)
AMT $71,119.00
DTD 010198
TO Blood Systems, Inc., dba: United Blood Services of AZ, 6220
East Oak Street, Scottsdale, AZ 85257
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-007 SN156281)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--BLOOD PRODUCTS
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-97-0013 (First Year Option)
AMT $264,623.75
DTD 010198
TO United Blood Services, 1515 University Blvd., N.E., P.O. Box
25066, Albuquerque, NM 87125
CITE: (W-007 SN156284)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--BACTERIOLOGICAL SPECIMEN COLLECTION
CNT SP0200-98-M-A006
AMT $33,999.67
LINE 0001AA THROUGH 0001AB
DTD 010798
TO Precision Dynamics P. O. box 9043 Van Nuys, CA 91409
CITE: (I-008 SN156441)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--WATER PURIFICATION TABLETS
POC Evelyn Trower, Contract Sp., 215-737-8163 or Mary E. Lee,
Contracting Ofcer, 215-737-7896
CNT SP0200-98-D-0004
AMT $1,385,095.68
LINE 0001
DTD 010798
TO Wisconsin Pharmacal Company, Inc., 1 Repel Road, Jackson,
WI 53037
CITE: (W-008 SN156496)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--TEST SET, STROBE LIG
SOL SP0920-98-Q-A062
CNT SP0920-98-M-1513
AMT $32,880.00
LINE 0001 THROUGH 0002
DTD 121997
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-007 SN156312)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--MAGNET ASSEMBLY
SOL SP0560-98-Q-6889
CNT SP0560-98-M-G535
AMT $32,792.15
LINE 0001
DTD 010798
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-008 SN156442)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--SCATTERING CHAMBER, PANEL INDICATOR AND PHOTO HOLDER
ELECTRIC ARE USED TO TEST AIR LEAKAGE IN GAS MASKS.
POC Missy Witt (309)782-3743, PCO: Joyce L. Klein (309)782-5051
CNT DAAE20-98-D-0002
AMT $1,095,188.25
LINE 0D1M0
DTD 122397
TO Hamilton Associates, Inc., Air Techniques Division, 11403
Cronridge Dr., Owing Mills, MD 21117-2247
CITE: (W-008 SN156373)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SHEETING, COTTON, AND POLYESTER/COTTON,
CNT SP0100-98-M-EB20
AMT $58,218.66
LINE 0001AA
DTD 010798
TO Tabb textile Systems 511 pleasant Dr P.O.Box 2707 opelika
AL 36801
CITE: (I-008 SN156415)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GOGGLES, SUN, WIND AND DUST.
CNT SP0100-98-C-4008
AMT $1,839,810.24
LINE 0001AA
DTD 010798
TO Stemaco Products Inc 5139 lapeer Rd Smiths creek MI 48074
CITE: (I-008 SN156414)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--ROLLER, IDLER ASSY.
POC Terry Roberts (785) 861-2881, FAX (785) 861-2862
CNT 198525-98-B-0208
AMT $631,800.00
LINE 1
DTD 010898
TO Asix Tooling Mfg., Inc., 901 N Ridge Ave Unit 9, Lombard,
IL 60148-1228
CITE: (W-008 SN156548)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 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 COVINGTON, TX 76636-9998
POC Sandra Rybicki 214/819-7233
CNT 482980-98-A-0007
AMT $24579
LINE N/A
DTD 010898
TO American Environmental Specialties, Inc., 1438 Crescent Dr.,
Ste. 104, Carrollton, TX 75006-3644, 972/466-2633
CITE: (W-008 SN156601)

[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 12, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Naval Air Station Supply Dept, Purchasing Div, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: SEALED BID SALE OF BOAT
DESC: A public sealed bid of a Hatteras 42' convertible, 1978,
Serial HATAD5170778, will be sold, as is, by the MWR Dept,
NAS Pensacola, FL. Boat may be inspected, by appointment, at
Sherman cove Marina by calling (850) 452-3369 Thurs thru Mon.
Recent Marine Survey is available. Sealed bids must be mailed
to: MWR Director (Attn: Boat Bid), 190 Radford Blvd, NAS Pensacola
FL 32508-5217 and be postmarked no later than 9 January 1998.
CITE: (I-365 SN154843)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 12, 1998]

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ASSOCIATION OF OLD CROWS UAV/UCAV PAYLOADS CONFERENCE
DESC: The first ever Association of Old Crows (AOC) conference
addressing UAV/UCAV Payloads will be conducted at Mitretek
Corporation in Tysons Corner, McLean, Virginia, on 11-12 February
1998. The conference will be chaired by Tony Grieco, Deputy
Director, Electronic Warfare, Office of the Under Secretary
of Defense (A&T), and will address UAV/UCAV Payloads for Tomorrow's
Battlespace. The conference keynote speaker will be Major General
Kenneth R. Israel, USAF, Director, Defense Airborne Reconnaissance
Office (DARO) and will also feature a congressional perspective.
Sessions will address: Combat/Exercise Employment such as Task
Force XXI Experiment/Exercise (TRADOC), Predator SAR Payload
and Imagery from Bosnia (PMTESAR), and UAV Employment in Hunter
Warrior; Payload Definitions/Developments which will address
such areas as Joint Airborne SIGINT Architecture (DARO), UAV
Sensor Technology, Platform/Payload Prioritization (DARO),
Army UAV Payloads, Project Orion (SIGINT Payload), Multi-Mission
Sensors for the Tactical UAV, and multi-functional UAV Payloads;
Advance Concepts and Technologies including Advanced Tactical
Targeting Technology, MSAG Technology, Miniature Air Launched
Decoy, and Uninhabited Combat Air Vehicles for the 21st century
for ISR, and Lethal Predator; Organization and Initiatives
which will address such areas at Fort Huachuea Test and Training
Facilities, UAV Battlelab Organizations & Initiatives, Information
Warfare Battlelab Organizations and Initiatives; AFOTEC Zia
Flight Demonstration Center, Hunter Testing Demonstrations,
and USN UAV Conops Development and JC2WC UAV Payloads Demo;
Concepts and Developments, with papers on the Tactical Radar
Jammer, Surrogate Aircraft Testing for Proposed Payload, High
Power Fiber Optic Towed Decoy, and HAE Demo Program. The classification
of the conference will be SECRET/U.S. Only. For additional
Information, please contact the AOC Convention Department at
(703) 549-1600 or 1 (888) OLD-CROW.
CITE: (W-007 SN155996)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: PRESOLICITATION FOR LEASING PROGRAM
DESC: Federal Prison Industries, Inc. (FPI), which operates under
the trade name UNICOR, intends to enter into a contract for
leases for FPI's system furniture product offerings. FPI is
a wholly-owned Government Corporation within the Department
of Justice, under the Federal Prison System. FPI operates more
that 100 factories and its product lines include over 175 separate
products and services sold exclusively to federal agencies
and the Department of Defense. UNICOR's mission is to employ
and provide skills training to the greatest practicable number
of inmates in federal correctional facilities necessary to
ensure safe and secure operation of such institutions, and
in doing so, to produce market priced, quality goods in a self-sustaining
manner that minimizes potential impact on private business
and labor. FPI, Systems Furniture Group is currently seeking
to develop a multiple award contract that will provide leasing
opportunities for FPI customers through bona fide financial
institutions or bona fide leasing companies. The leasing program
will be for systems furniture only and will be established
as a Lease to Own Program (LTOP). The leasing options will
be from one to five years. The program will operate as a Basic
Ordering Agreement (BOA) between the lessee and lessor. UNICOR
will provide product and installation only. Additional information
regarding UNICOR's schedule of products and services can be
found on our website at www.unicor.gov. Interested parties
should submit a written request for this solicitation package
to Marla Pope, Contracting Officer @ fax 202/305-7363 or e-mail:
mpope@central.unicor.gov.
CITE: (W-008 SN156470)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Office of Export Promotions Coordination; 14th & Constitution
Ave. NW., Room 2203, Washington, DC 20230
SUBJECT: THE DEPARTMENT OF COMMERCE TRADE MISSION: VIETNAM AND
BRUNEI APRIL 6-13, 1998
DESC: The Commerce Department is organizing a mission of top
flight American exporting companies--winners of The President's
"E" Award for Excellence in Exporting--to explore business
prospects in Vietnam and Brunei. This provides an opportunity
for smaller highly competitive American traders to introduce
their products and services to key officials and prospective
business partners. The mission is limited to 12 companies having
products and services with market potential in Vietnam and
Brunei. A Commerce Department official will accompany the group.
ASEAN--the Association of South East Asia Nations--continues
to be a large and growing regional market for U.S. goods and
services. Vietnam and Brunei are newer members. There are especially
good market prospects in both countries for telecommunications
and computers, health care technologies, building and construction,
marine port and shipbuilding, air cargo and materials handling,
lodging and restaurant equipment, oil and gas field equipment
and services, processed foods, electrical power generation,
food processing and packaging. The goal of this "E" Award Mission
is to introduce smaller American companies highly experienced
in international trade to new markets and business opportunities
in Vietnam and Brunei--to have mission members assess sales
prospects and business partners first hand. This mission promotes
Secretary Daley's priority of encouraging small and mid-sized
American companies to explore new trade openings and test potentially
lucrative markets. Mission executives will be introduced to
primary decision makers and will have two days of one-on-one
meetings with prequalified sales prospects, potential agents,
distributors, licensees, joint venture, and other business
partners in each city. Participants receive comprehensive briefings
from local business executives and other experts on how to
do business in Vietnam and Brunei, attend business networking
functions, and receive market reports. Meetings with potential
business partners may be in a central location or at the potential
partner's facilities. Timetable: Monday April 6-7 Business
briefings and meetings in Hanoi Tuesday, Wednesday April 8
Travel to Ho Chi Minh City Thursday April 9-10 Business meetings
in Ho Chi Minh City Friday, Saturday April 11 Travel to Brunei,
Sunday April 12-13 Business briefings and meetings in Brunei
Monday Mission concludes recruitment will begin immediately
and conclude by March I, 1998. Criteria for Participant Selection:
Mission members are to be companies which have won The President's
"E" Award for Excellence in Exporting. Company applications
will be reviewed by U.S. commercial attache staffs in Vietnam
and Brunei for market potential, as they are received--then
accepted on a "first come, first served" basis until March
1, 1998--and must include a signed Participation Agreement
and Trade Mission Application and the participation fee. This
"E" Award Mission will be limited to 12 firms. A company's
products or services must have potential in the target markets,
and the product or service must either be produced in the United
States or, if not, be marketed under the name of a U.S. firm
and contain at least 51 percent U.S. content of the value of
the finished product or service. Contact Information: Mr. James
Price, Telephone: (202) 482-5658, Facsimile (202) 482-1999;
E~xport Promotion Coordination, U.S. Department of Commerce,
Room 2003, Washington, DC 20230.
CITE: (M-008 SN156590)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GLOBEL DEMILITARIZATION SYMPOSIUM & EXHIBITION
DESC: The Joint Ordnance Commanders Group (JOCG) and the National
Defense Industrial Association (NDIA) are conducting a Globel
Demilitarization Symposium & Exhibition, May 11-14, 1998 at
the Coeur d' Alene Resort in Coer d' Alene, Idaho. The agenda
will consist of briefings and exhibits addressing the various
globel efforts directed at solving the challenges of demilitarization
and disposal of energetic materials. An Advance Planning Briefing
for Industry (APBI) is also planned for this event. Participation
will conclude personnel from industry, academia, governmet,
and overseas countries. For additional information contact
NDIA at (703)522-1820, FAX (703)522-1885, or the Technology
Directorate, U.S. Army Defense Ammunition Center, Mr. Todd
Vessely at (815)273-8359, FAX (815)273-8717, e-mail vesely@dac-emh1.army.mil.

CITE: (W-008 SN156612)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: IMPROVED AIR SAMPLE/MONITOR BOX
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the possible licensing of a technology called
"Improved Air Sample/Monitor Box." The "Improved Air Sample/Monitor
Box" provides a means of sample collection and continuous monitoring
of potentially radioactive airborne particulates. The drawer
and filter holder provide a unique means of delivery and retrieval
of the filter from the sample flow stream. This invention provides
efficient collection combined with ease of continuous or manual
radiation monitoring. The design allows for ease of field repair.
Anti in-leakage seals are in the form of two 'O' rings which
are installed on a filter cartridge. The cartridge is designed
to provide easy tool-less removal and replacement by field
personnel. Respondents will be provided with a technical brief
and instructions for preparing and submitting a business plan,
an integral element of the licensing process. Responses to
this notice must be received by February 16, 1998. Business
plans must be submitted no later than March 16, 1998. Please
contact John Olschon by telephone at 803-725-3369; by facsimile
at 803-725-4988; by e-mail at john.olschon@srs.gov; or by mail
at Westinghouse Savannah River Company, Savannah River Site,
ATTN: John Olschon, Building 773-41A, Room 240, Aiken, SC 29808.
This is not a solicitation for a formal subcontract; it is
a request for Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-008 SN156630)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL HAMPTON/NORFOLK REGIONAL SMALL BUSINESS PROCUREMENT
FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING EXPO
DESC: 4th ANNUAL HAMPTON/NORFOLK REGIONAL SMALL BUSINESS PROCUREMENT
FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING EXPO TUESDAY,
MARCH 31, 1998 On Tuesday, March 31, 1998, this annual event
is once again coming to the Virginia Tidewater area! Hosted
and counseled by 14 area military facilities: Fort Eustis-Chief
Contracting Division, Fort Monroe-Director, OSDBU, NASA Langley
Research Center- Industry Assistance Office, Naval Security
Group Activity-Deputy for Small Business, Contracting Office,
Naval Facilities Engineering Command-Director, Architect &
Engineering Construction, FISC- NORFOLK- Deputy for Small Business,
Langley AFB-Air Combat Command- Director of Small Business,
Fort Lee-U.S. Army Combined Arms Support Command-Director of
Contracting, OSDBU, Norfolk-U.S. Corps of Engineers-Chief,
Policy Branch and SADBU, Portsmouth-SUPSHIP Conversion and
Repair- Contracting Specialist, Defense General Supply Center
(DLA)- Associate Director of Small Business, Small Business
Administration-Richmond- Assistant District Director, Williamsburg
Area Chamber of Commerce, and the Virginia Peninsula Chamber
of Commerce. The day will start with a government/corporate
networking breakfast with two special quest speakers: 9:00
a.m. "Contracting as an Enabler" with speaker Captain Lawrence
E. Vadala, SC, USN, Executive Director for Procurement, Defense
Supply Center Richmond, and at 9:30 a.m. "Customer Liaison:
A Blueprint for Success" with speaker Ms. Linda Gallaher, Customer
Liaison Representative, FISC Norfolk Acquisition Group Hampton
Roads Detachment. Then at 10:15 a.m. to 2:00 p.m. there will
be plenty of time to visit the DoD SADBU Counseling Tables
to ask questions and receive FREE literature on each agency.
There will also be time to view the over 55 corporate exhibit
table displays. The day will end with the Awarding of Simplified
Acquisitions under $25,000 for those agencies who wish to participate.
Last year this event was a huge success and sold out early.
So don't miss your opportunity to come see what is new. To
exhibit or attend call Christie Kozak at the National Small
Business Council, Inc. (301) 596-0770 x202/(800) 333-6722 outside
the DC area. Or email ckozak@nsbc.org. Space is limited and
the deadline to register is Tuesday, March 24, 1998. This event
is produced by the National Small Business Council, Inc.
LINKURL: www.nsbc.org
LINKDESC:
PROCUREMENT FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING
EXPO
EMAILADD: ckozak@nsbc.org
EMAILDESC:
PROCUREMENT FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING
EXPO
CITE: (W-008 SN156638)

[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: MODIFICATION TO DYNAMOMETER TEST STAND
DESC: This is a notice of intent to negotiate with MTS Systems
Corporation, 14000 Technology Drive, Eden Prarie, MN 55344-2290
on an other than full and open competitive basis for the modification
of an existing dynamometer test stand. This upgrade will include
modifications to both software and hardware and will allow
for full data acquisition by automation, including data taking
and mission stimulation capability. Both the hardware and software
are integral to each other and must be purchased together,
including sixteen (16) additional thermocouple channels, sixteen
(16) additional analog input channels, four (4) analog output
channels, one (1) frequency voltage converter, one (1) load
cell conditioner, two (2) vibration signal conditioners, eight
(8) pressure transducers, power supplies and support cabling,
data acquisition software modules, and commissioning and installation
time. The data acquisition and automation system must be purchased
from the original vendor since the data acquisition, automation
and control are all integral to each other. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Note 22. For information or questions regarding
this notice, please contact Diana Goostree, Contract Specialist,
(301) 342-3310 extension 27.
EMAILADD: GOOSTREE_DIANA%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-008 SN156644)