Commerce Business Daily 1998

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

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--RECEPTOR PROFILING AND/OR COMPOUND LIBRARY SCREENING
SOL N01DA-8-8089
POC Patricia W. Mummaugh, Contract Specialist (301) 443-1301
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the in-house capability
to perform in vitro receptor binding assays on a wide variety
of receptor targets, and to perform follow-up binding and functional
assays using appropriate in vitro biological systems. Further,
the offeror must have the capacity to perform high throughput
screening of a large number of compounds at a single receptor
or transporter target, with appropriate follow up assays. Proprietary
test compounds will be evaluated in established assays, and
the resulting data will be utilized by the Cocaine and Opiate
Treatment Discovery Programs of the NIDA Medications Development
Division. In addition, the successful offeror must indicate
possession of current DEA registration for Schedules II-V substances
prior to award and apply for Schedule I registration. NIDA
anticipates awarding a five-year contract for this procurement.
RFP No. N01DA-8-8089 will be available electronically on or
about April 24, 1998, and may be accessed through the Internet
at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about June 8,
1998. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. Point of Contact:
Patricia W. Mummaugh, Contract Specialist Electronic Mail
Address: pm69j@nih.gov Telephone: (301) 443-1301 Fax: (301)
443-7595
EMAILADD: pm69j@nih.gov
EMAILDESC:
CITE: (W-098 SN187960)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--EVALUATION OF UNKNOWN COMPOUNDS FOR ABUSE POTENTIAL
IN BABOONS
SOL N01DA-8-7071
POC Patricia W. Mummaugh, Contract Specialist (301) 443-1301
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the in-house capability
to perform experiments in baboons to assess abuse potential
of drugs. The general purpose of this contract is to obtain
data relating to abuse potential of drugs by means of drug
self-administration in laboratory primates via both intravenous
and oral routes of administration. Specifically, the contractor
will be asked to focus upon generating data pertaining to relative
abuse potential of compounds within and between drug classes.
The data generated by this contract may be provided to governmental
agencies for use in determining abuse potential of compounds
as well as in drug scheduling purposes under the Controlled
Substances Act of 1970 (PL 91-513). NIDA anticipates awarding
a five-year contract with five 1-year options. RFP No. N01DA-8-7071
will be available electronically on or about April 23, 1998,
and may be accessed through the Internet at the following address:
(URL: http://www.nida.nih.gov/RFP/RFPList.html) Please note
that the RFP for this acquisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation to the Contracting Officer. Response
to the RFP will be due on or about June 8, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Patricia W. Mummaugh,
Contract Specialist Electronic Mail Address: pm69j@nih.gov
Telephone: (301) 443-1301 Fax: (301) 443-7595
EMAILADD: pm69j@nih.gov
EMAILDESC:
CITE: (W-098 SN187963)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, OPTICAL SCIENCE
SOL N00173-98-R-DB05
POC Contract Specialist Dan Brinkworth, Code 3230.DB, Contracting
Officer, Carol Parnell, Code 3230.CP, (202)767-6746
DESC: The subject Request for Proposal(RFP)is amended to include
the following paragraph: The Naval Research Laboratory uses
Electronic Commerce (EC) to issue RFPs and amendments to RFPs.
This soliciation and any amendments to it will be available
via the Internet at the URL address shown below. Paper copies
of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-099 SN188100)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--EFFECTIVENESS OF TREATMENT FOR ADOLESCENTS WITH MAJOR
DEPRESSION
SOL NIMH-98-DS-0008
DUE 061098
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health proposes to issue
a solicitation (RFP) No. NIMH-98-DS-0008 entitled "Effectiveness
of Treatment for Adolescents with Major Depression" as Full
and Open Competition under SIC Code 8093. The NIMH plans to
award a five year cost-reimbursement contract, and plans to
make the award by September 30, 1998. This will be the initial
award for this requirement. The purpose of this contract is
to launch a clinical trial, with adequate statistical power
to address a number of research questions related to the Treatment
of Depression in Adolescents. In order to acquire the necessary
sample size (estimated to be in the order of 350-500 adolescents)
and ensure adequate representation of adolescents, it is estimated
that 5 to 10 sites will be needed. The actual proposed sample
size must be adequately supported and convincingly justified
by a complete power analysis calculation. This project will
involve a multi-center effort and a collaborative relationship
between the coordinating center, clinical site investigators,
and NIMH staff. The main organizational components will be:
1) the Coordinating Center; 2) the study Steering Committee,
formed by the Principal Investigators of the clinical sites,
the Contractor (Coordinating Center), the GPO, and other NIMH
representatives, as designated by the GPO; 3) the study Scientific
Advisory Group, consisting of independent advisors to provide
consultation on the scientific aspects of the study; 4) the
Publication Committee charged to coordinate the preparation
of publishable reports; and 5) the NIMH Data Safety and Monitoring
Board (or DSMB), consisting of independent experts in clinical
trials and charged with reviewing the safety and progress of
the study. Request for Proposal (RFP) No. NIMH-98-DS-0008
will be available on or about April 22, 1998 and the receipt
date of proposal on or about June 10, 1998. The RFP may be
accessed through the NIMH Home Page by using the following
instructions: access the home page at http://www.nimh.nih.gov,
first select "Grants and Contracts", then select "NIMH Request
for Proposals (RFP)", and lastly select "NIMH-98-DS-0008."
Please note that the RFP for this requirement will include
the Statement of Work, Deliverables and Reporting Requirements,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and initial review process, offerors comprising
of the competitive range will be requested to provide additional
documentation to the Contracting Officer. All responsible sources
may submit a proposal that will be considered by the NIMH.
This advertisement does not commit the Government to award
a contract.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: pgibbons@nih.gov
EMAILDESC:
e-mail
CITE: (W-099 SN188108)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--PEDIATRIC BRAIN MRI DATABASE AND STUDY OF NORMAL
DEVELOPMENT: CENTRAL COORDINATING SITE
SOL NIMH-98-DM-0002
DUE 060998
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health, National Institute
of Neurological Diseases and Stroke and National Institute
of Child Health and Human Development propose to issue a solicitation
(RFP) No. NIMH-98-DM-0002 entitled "Pediatric Brain MRI Database
and Study of Normal Development: Central Coordinating Site"
as Full and Open Competition under SIC Code 8731. The NIMH,
NINDS and NICHD plan to award a five year cost-reimbursement
contract, and plan to make the award by September 30, 1998.
This will be the initial award for this requirement. The purpose
of this contract is to organize a network of magnetic resonance
imaging (MRI) acquisition and data analysis sites and supervise
a multicenter study of normal brain development. The coordinating
site will play a key role in planning, organizing and conducting
the multicenter study, taking primary responsibility for providing
scientific expertise and quality control at all stages of the
process. The study will recruit a community sample of normal
children who will be studied with brain MRI scans and behavioral
measures. State of the art automated computer software will
be selected, developed and used to analyze the MRI images and
to characterize normal development using sophisticated quantitative
measures. A data sharing plan will developed, and raw data,
analytic software and results of data analyses will be made
available to extramural researchers. Critical to this effort
will be the role of the coordinating center in insuring homogeneity
or comparability of data collected across sites and across
a time period of approximately five years. Thus, the central
coordinating center must have knowledge and expertise in the
following areas: (1) MRI hardware, software and acquisition
sequences, (2) the design, creation and implementation of state-of-the-art
MR image analysis using automated computer software, (3) developmental
neuroanatomy, (4) the transfer from multiple sites and processing
of large MRI data sets, (5) insuring comparability of data
across machines and time, and (6) statistical expertise as
applied to MRI research Request for Proposal (RFP) No. NIMH-98-DM-0002
will be available on or about April 22, 1998 and the receipt
date of proposal on or about June 9, 1998. The RFP may be accessed
through the NIMH Home Page by using the following instructions:
access the home page at http://www.nimh.nih.gov, first select
"Grants and Contracts", then select "NIMH Request for Proposals
(RFP)", and lastly select "NIMH-98-DM-0002." Please note
that the RFP for this requirement will include the Statement
of Work, Deliverables and Reporting Requirements, the Technical
Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and initial review process, offerors comprising
of the competitive range will be requested to provide additional
documentation to the Contracting Officer. All responsible sources
may submit a proposal that will be considered by the NIMH.
This advertisement does not commit the Government to award
a contract.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: pgibbons@nih.gov
EMAILDESC:
e-mail
CITE: (W-099 SN188110)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NIMH PSYCHOACTIVE DRUG SCREENING PROGRAM
SOL NIMH-98-DB-0005
DUE 061198
POC Contracting Officer, David Eskenazi, (301) 443-2696
DESC: The National Institute of Mental Health proposes to issue
a solicitation (RFP) No. NIMH-98-DB-0005 entitled "NIMH Psychoactive
Drug Screening Program" as Full and Open Competition under
SIC Code 8734. The NIMH plans to award a three year (one base
year and two one-year options) cost-reimbursement contract,
and plans to make the award by September 30, 1998. This will
be the initial award for this requirement. The purpose of this
contract is to provide pharmacological and functional screening
of novel synthetic compounds and natural products for potential
use as PET ligands for functional brain imaging, research tools
or probes for preclinical research, and therapeutic agents
for mental disorders. This screen is not intended for the purpose
of large-scale, random screening of natural products or combinatorial
libraries but is intended as a screen for compounds that have
previously been shown to possess novel pharmacological, biochemical,
or behavioral activities relevant to NIMH. The objectives
of the contract will be to receive and test approximately 200
to 300 NIMH-approved and coded samples (synthetic compounds,
gene products, and natural product extracts) per year in primary
broad-based CNS receptor and enzyme screening assays, to test
active samples in secondary functional assays, and to provide
an electronic data file for each of the screened compounds.
Approximately 50% of these samples are to be tested in human
recombinant receptor assays. Samples for screening can include,
but are not limited to, novel chemical entities, structural
analogs of lead compounds, genes or gene products, small molecules,
enzyme inhibitors, and natural products. It is anticipated
that NIMH-approved and coded samples will be submitted from
a variety of sources including NIH-funded research programs,
pharmaceutical companies, biotechnology companies, or other
sources. It is expected that the screening information derived
from this program will provide individual investigators with
conceptual or structural leads for the design and/or development
of new chemical entities, small molecules, genes or gene products,
therapeutic entities, or PET/SPECT ligands for human brain
imaging. Request for Proposal (RFP) No. NIMH-98-DB-0005
will be available on or about April 22, 1998 and the receipt
date of proposal on or about June 11, 1998. The RFP may be
accessed through the NIMH Home Page by using the following
instructions: access the home page at http://www.nimh.nih.gov,
first select "Grants and Contracts", then select "NIMH Request
for Proposals (RFP)", and lastly select "NIMH-98-DB-0005."
Please note that the RFP for this requirement will include
the Statement of Work, Deliverables and Reporting Requirements,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and initial review process, offerors comprising
of the competitive range will be requested to provide additional
documentation to the Contracting Officer. All responsible sources
may submit a proposal that will be considered by the NIMH.
This advertisement does not commit the Government to award
a contract.
LINKURL: http://www.nimh.nih.gov/grants/rfp.htm
LINKDESC:
EMAILADD: de5d@nih.gov
EMAILDESC:
e-mail
CITE: (W-099 SN188159)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--POWERFLOW DEVELOPMENT FOR THE DECADE PLASMA RADIATION
SOURCE
SOL DSWA01-98-R-0023
DUE 060198
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) has a competitive
requirement to complete all aspects of powerflow design, fabrication,
and engineering demonstration for the DECADE Quad radiation
simulator operated by DSWA. The objective of the effort is
to demonstrate hardware to implement advanced powerflow techniques
needed to provide for radiation source capabilities on DSWA
simulators. Requirements include concept development and evaluation,
definition, implementation and analysis of scaled experiments,
conceptual design definitions, physics design, preparation
of technical specification documents, engineering design and
hardware drawings, fabrication, assembly, integration, and
final demonstration on a nuclear weapons effects x-ray simulator.
All responsible sources will be considered. The solicitation
must be requested in writing via facsimile or mailed to the
above address to the attention of Ms. Sheila Roche at (703)
325-9294. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-89
CITE: (I-099 SN188198)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--BROAD AGENCY ANNOUNCEMENT (BAA) SET-ASIDE FOR DIRECTED
ENERGY AND SPACE VEHICLES RESEARCH BY HISTORICALLY BLACK COLLEGES
AND UNIVERSITIES/MINORITY INSTITUTIONS (HBCU/MIS)
SOL BAA NUMBER 98-02
POC Debbie Chisenhall, Contract Specialist, 505/846-1326
DESC: This is part four of a multipart synopsis. 5. ADDITIONAL
INFORMATION. (a) Expected Award Date: Usually within 90 days
of proposal receipt but subject to change depending on funding
availability, etc. (b) Anticipated Type of Contract: Cost Reimbursement
- No Fee utilizing the "Short Form Research Contract." (c)
FAR clause 52.216-7 will be utilized in lieu of Advance Payments.
(d) Government-Furnished Property (GFP)/Contractor Acquired
Property (CAP) are not generally contemplated for this effort.
If your proposal incorporates requirements for materials, special
test equipment, special tooling, and/or agency peculiar property,
strong justification must be included which supports why it
is in the government's best interest to provide each of these
proposed property items. Also, each proposed property item
must reflect the applicable type of property category among
the four acceptable categories shown above and how it meets
the FAR definition in FAR 45.101/45.301 for each category.
Proposals should reflect the policy that contractors are required
to furnish all property to perform government contracts since
approval for facilities (neither CAP nor GFP) is not contemplated;
i.e., contractors should not propose any property/equipment
items which are not materials, special test equipment, special
tooling, and/or agency peculiar property. (e) Individual contract
awards are anticipated (but not limited) to reflect the approximate
amounts shown for each requirement as specified in the area
subparagraph of the "Requirements" section above. For example,
a funding amount of $20-100K per year is expected to be available
for the total AFRL/DE requirement. However, as noted above,
AFRL's funding situation is not stable, and any award(s), if
made, may be significantly below or above the anticipated funding.
(f) Note 26 applies: "Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation (i.e., this BAA, number
98-02) for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice." 6. PROPOSAL
PREPARATION INSTRUCTIONS: (a) In order that proposals are afforded
proper handling, offerors must mark their proposals with the
restrictive language stated in FAR 15.509(a) and (b); the absence
of the markings shall indicate the contractor's agreement that
any of the proposal contents may be disclosed by the government
for any purpose. (b) As appropriate, proposal questions should
be directed to one of the points of contact listed elsewhere
herein. (c) A technical and cost proposal, preferably submitted
in separate volumes, is required. (d) Proposals shall reference
BAA number 98-02, shall identify the applicable AFRL-PRS Directorate(s),
and shall identify the subject area of the proposal. (e) HBCU/MIs
may submit more than one proposal. All HBCUs/MIs may submit
proposals which shall be considered against the criteria set
forth herein. (f) OFFERORS ARE ADVISED THAT ONLY CONTRACTING
OFFICERS ARE LEGALLY AUTHORIZED TO CONTRACTUALLY BIND OR OTHERWISE
COMMIT THE GOVERNMENT. (g) Cost Proposal: When the offeror
is a non-profit organization and DFARS 215.804-3 is applicable,
certified cost and price data is not required, but a cost proposal/price
breakdown shall be submitted. The cost proposal shall provide
sufficient detail for establishing cost reasonableness and
realism. The contractor's format is acceptable to the extent
sufficient detail and cross-references to supporting data are
provided. In the unlikely event the waiver at DFARS 215.804-3
is NOT applicable (e.g., when the offer is not from a nonprofit
organization on a cost reimbursement-no fee contract), the
need for certified cost and pricing data in these situations
will be determined by the Contracting Officer on a case-by-case
basis. Also, certified cost or pricing data is required for
subcontractors unless they are also eligible for the waiver
at DFARS 215.804-3, unless there is an applicable exception
under FAR 15.403-1, or unless it is not otherwise required
in accordance with FAR 15.403-4. Offerors are strongly encouraged
to send a draft cost proposal to the Buyer for an advance review
of the cost information to be provided in the final proposal
(if the funding office has indicated a preliminary potential
interest in funding the effort). Otherwise, the Government
reserves the right to later return the proposal to the offeror
for any needed additional information. In the past, this draft
review approach has saved considerable time and re-work effort
between receipt of the proposal and contract award. (h) PRIOR
TO COMMITTING ANY RESOURCES TO PROPOSAL PREPARATION, EACH POTENTIAL
OFFEROR IS STRONGLY ENCOURAGED TO CONTACT THE APPLICABLE TECHNICAL
POINT OF CONTACT TO VERIFY INTEREST AND CURRENT AVAILABILITY
OF ANY FUNDING FOR THE EFFORT TO BE PROPOSED. Notwithstanding
any part of this announcement, discussions with any of the
points of contact or other government personnel shall not constitute
a commitment by the government to subsequently fund or award
any proposed effort. (i) Proposed periods of performance should
reflect the funding constraints identified for the applicable
area(s) unless the applicable technical point of contact agrees
that the funding situation for the effort to be proposed would
allow for a different approach. (j) Technical proposal: The
technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. The technical
proposal shall include a Statement of Work(SOW) detailing the
technical tasks to be accomplished under the proposed effort;
items identified in Note number 25 in the CBD; and any information
relevant/in support of the evaluation factors discussed below
in this announcement. Statement of Work guidance is available
in MIL-HDBK 245C dated 10 Sep 91; this handbook is available
as shown in FAR clause 52.211-2. (k) Each proposal shall reflect
the potential for commercial (government and/or private sector)
application and the benefits expected to accrue from this commercialization.
(l) The contractor's proposal (or any part thereof) may be
incorporated into the resultant contract by reference. (m)
Page Limitations: The technical proposal, including all information/indexes/foldouts/photographs/appendices/
attachments, shall be limited to 50 pages (double-spaced).
Pages in excess of this limitation will not be considered by
the government unless the offeror requests an exception in
writing to the Buyer and receives written approval for the
exception by the Contracting Officer prior to proposal receipt.
Strong rationale must be included in the written request. Cost
proposals have no limitation; however, offerors are requested
to keep cost proposals to a goal of 15 pages (single-spaced)
maximum. A page is defined as 8 1/2 inches by 11 inches. The
font size should not be less than 12 pitch. Technical proposals
must include (all within the 50-page limit) the following:
cover page, summary page (which includes identification of
principal investigator(s) and institutional affiliation), proposal
text, references, statement of work, resumes of key personnel,
the work breakdown structure, schedule, deliverables, and current
and pending Government contracts and proposals. References
in the vitae are to be limited to no more than ten (10) pages
that are related to the research proposal. The past performance
description is to be limited to no more than ten (10) pages.
The cost proposals and past performance information are not
included in the 50-page limit. Unnecessarily elaborate brochures
or presentations beyond that sufficient to present a complete
and effective proposal are not desired. (n) Each proposal shall
contain all of the requirements of DFARS 235.015-71(d). (o)
The original and four copies of each proposal shall be sent
to Det 8, AFRL/PKV, ATTN: Debbie Chisenhall, 2251 Maxwell Ave
SE, Kirtland AFB NM 87117-5773. Do not send proposals to any
other address or it may not be considered for award and receipt
may not be acknowledged. (p) The original proposal must be
clearly marked in a manner to distinguish it from the copies.
(q) Although proposals may be submitted at any time while this
announcement is open (i.e., for one year or until a new/replacement
announcement is published), proposals should be submitted as
early as possible to ensure the maximum opportunity for funding
availability. (r) Any proposals must be received no later than
the period during which this announcement is open. THIS BAA
ANNOUNCEMENT IS OPEN AND EFFECTIVE UNTIL RESCINDED OR EXTENDED
BY A REVISED ANNOUNCEMENT, OTHERWISE IT WILL BE VALID UNTIL
ONE YEAR FROM THE DATE OF PUBLICATION OF THIS ANNOUNCEMENT
IN THE CBD. (s) Preparation Cost: This announcement is an expression
of interest only and does not commit the Government to pay
for any proposal preparation costs. The cost of preparing proposals
in response to this BAA is not considered an allowable direct
charge to any resulting government contract or to any other
government contract. It is, however, an allowable expense to
the normal bid and proposal indirect cost as specified in FAR
31.205-18. (t) Proposers wishing to receive confirmation of
proposal receipt should include a self-addressed stamped envelope
or may call Debbie Chisenhall at (505) 846-1326. (u) In accordance
with FAR 35.016(a), offerors are reminded that BAA awards can
only be made "for the acquisition of basic and applied research
and that part of development not related to the development
of a specific system or hardware procurement ... to fulfill
... requirements for scientific study and experimentation directed
toward advancing the state-of-the-art or increasing knowledge
or understanding rather than focusing on a specific system
or hardware solution." (v) If a subcontract(s) with a Federally
Funded Research and Development Center (FFRDC) is proposed,
offerors are reminded of the limitations in their use (see
FAR 35.017) and must provide documentation in the proposal
that the work is not otherwise available from the private sector.
7. BASIS FOR AWARD: Proposals for efforts which comply with
the use of a BAA as defined in FAR 35.016 and comply with other
requirements identified in this announcement will be competitively
evaluated in accordance with AFMC FAR Supplement 5335.016-90(d)(2).
Specifically, any proposals received will be evaluated and
classified into one of the following three categories: (a)
Category 1 - Well-conceived, scientifically and technically
sound proposals pertinent to program goals and objectives (including
funding availability), and offered by a responsible contractor
with the competent scientific and technical staff and supporting
sources needed to ensure satisfactory program results. Proposals
in Category I are recommended for acceptance and normally will
be displaced only by other Category I proposals. All Category
1 proposals may not be funded. (b) Category II - Scientifically
or technically sound proposals that may require further development
and can be recommended for acceptance, but are at a lower priority
than Category I. Proposals in this category are not always
funded. (c) Category III - Proposals that are not technically
sound or do not meet agency needs. This includes proposals
for research in an area for which there are not sufficient
funds to support the proposed effort and/or proposals for research
which is similar to work currently underway or previously completed.
Proposals in Category III are recommended for rejection for
the particular announcement under consideration. Technical
considerations are more important than cost. The technical
proposals will be evaluated using the following factors in
descending order of importance: (a) The potential contributions
of the effort to the applicable AFRL mission of the aforesaid
technology areas. (b) The overall scientific and/or technical
merits of the proposal, with emphasis on its innovation and
ability to address the applicable technical area. (c) The offeror's
capabilities; related experience; qualifications, capabilities,
and experiences of the proposed personnel; facilities, techniques,
or unique combinations of these, which are integral factors
for achieving the proposal objectives. (d) The offeror's record
of past and present performance. (e) The reasonableness and
realism of proposed schedules. No additional non-cost evaluation
criteria (e.g., technical criteria) will be used in source
selection. The technical and cost information will be evaluated
at the same time. The following cost evaluation shall be considered
to the extent appropriate: The reasonableness and realism of
proposed costs and the availability of funds. All proposals
received from the date of this announcement through 31 May
98 will be evaluated as a group. Thereafter, proposals will
be evaluated on a monthly basis. Once each proposal is evaluated
and categorized, it may be necessary to hold the award/no award
decision for Category I and/or Category II proposals until
funding becomes available. The Air Force reserves the right
to select for award any, all, part, or none of the proposals
received. 8. MISCELLANEOUS: This CBD notice itself constitutes
the BAA as contemplated in FAR 6.102(d)(2). An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict 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 Mr. Eugene C. DeWall at (505) 846-4979
(however, unless confidentiality is an issue, the Buyer should
normally be contacted first). Contractual issues and cost proposal
format/questions in reference to this BAA shall be directed
to: Det 8, AFRL/PKV, 2251 Maxwell Ave SE, ATTN: Debbie Chisenhall
(Buyer), Kirtland AFB NM 87117-5773, (505) 846-1326. Technical
issues can be addressed by the POCs shown in each technical
area. As a means of allowing contractors and other interested
parties to access and download this announcement into their
existing computer systems, it will be posted at http://prs.plk.af.mil/PK/RFP_LST.HTM.
The Point of Contact for this site is Mr. John Webb at (505)
846-4457. See Notes 5,7,25, and 26. (This concludes synopsis
for BAA NUMBER 98-02 .)
CITE: (W-099 SN188272)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--OPERATIONAL SYSTEMS DEVELOPMENT FOR TRIDENT II (D5)
GUIDANCE SUBSYSTEM
SOL N00030-99-Q-0019
POC Roger P. Larkin, Code SPN-14 (703) 607-0912
DESC: Research and Development services in support of U.S. guidance
systems and test equipment used in the TRIDENT II (D-5) navigation
subsystem. The development of alternate technologies for TRIDENT
II (D-5) Guidance hardware including the Accelerometer, Gyro,
Stellar Sensor, and Radiation-Hardened Electronics with a potential
application to the strategic environment. Procurement will
be issued to Charles Stark Draper Laboratory, Cambridge, MA,
the only known source with the uniquely qualified personnel
and facilities in the field of precision guidance design and
testing to support the TRIDENT II missile program. See Note
22.*****
CITE: (W-099 SN188394)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--TECHNICAL SUPPORT FOR SPECIAL INVESTIGATIONS, STUDIES,
AND ANALYSES FOR JTIDS AND MIDS TERMINALS AND VARIANTS THEREOF
SOL N00039-98-R-0081
POC PCO-Mark Lopez (619) 524-7168, Contract Specialist-Kim Tu
(619) 524-7182
DESC: The Space and Naval Warfare Systems Command intends to
award a sole source contract under Request for Proposal Number
N00039-98-R-0081 to Data Link Solutions, L.L.C. (350 Collins
Road, N.E., Cedar Rapids, IA 52498), a limited liability company
formed between GEC-Marconi Hazeltine (GMH) and Rockwell-Collins
Tactical Data Links. It is anticipated that the Request for
Proposal (RFP) for this requirement will be issued on or around
23 April 1998. This acquisition provides engineering services
that require the contractor to provide technical support for
special investigations, studies, and analyses for the JTIDS
(Joint Tactical Information Distribution System) and MIDS (Multifunctional
Information Distribution Systems) terminals and variants thereof
to include the MIDS Fighter Data Link (FDL) and associated
equipment. The requirement is for one (1) base-year (projected
start date of 17 Aug 1998) with four (4) consecutive one-year
options. The projected contract type will be a CPFF (Cost Plus
Fixed Fee) IDIQ (Indefinite Delivery Indefinite Quantity) contract.
The minimum and maximum contract values shall be established
at the time of RFP issuance for the base year, as well as for
all the option years. The contract value (base plus all options)
is not expected to exceed $10 million dollars.
EMAILADD: TUK@SPAWAR.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-098 SN187903)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--ADDRESSING PREMATURE USE OF SEAT BELTS BY CHILDREN
SOL DTNH22-98-R-05142
DUE 060898
POC Henrietta R. Mosley, Contract Specialist, (202) 366-9570
DESC: The objective of this procurement is to identify potentially
effective interventions that address the problems associated
with premature graduation of children from car seats to seat
belts. Interventions shall be broadly defined, and the Contractor
shall consider a full range of intervention modes. Potentially
effective interventions shall be those deemed to have a reasonable
likelihood of influencing behavior to reduce the misuse problem,
while also being practical in terms of implementation. Over
the course of this project, the Contractor shall address the
issue of booster seats and impediments to their use. The Contractor
shall explore the level of progress that may be expected in
the use of booster seats, and where alternatives may be needed.
In carrying out this project, the Contractor shall first collect
information that defines the general context in which the interventions
to be identified by this project will need to operate. The
Contractor then shall generate candidate interventions, and
assess their potential. Results shall be presented in a final
report. It is contemplated that a cost reimbursement type contract
will be awarded for this effort. The anticipated period of
performance is for fifteen (15) months. This solicitation will
be mailed to those organizations responding in writing or by
fax (202) 366-9555 to this announcement. The anticipated issuance
date is May 5,1998.
CITE: (W-099 SN188216)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--VOCDAT SOFTWARE TECHNICAL SUPPORT, DEMONSTRATIONS
OF THE UTILITY OF VOCDAT SOFTWARE, AND RELATED ANALYSES
SOL DAC253
POC Karen Cox, Contract Specialist, (919) 541-3114/Sue Miller,
Contracting Officer, (919) 541-3114
DESC: EPA intends to award a sole source purchase order to Sonoma
Technology, Inc., 5510 Skylane Boulevard, Suite 101, Santa
Rosa, CA 95403, pursuant to 41 U.S.C. 253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. EPA requires a firm has intimate knowledge of
and extensive experience with the recently enhanced, EPA supported
and sponsored, volatile organic compound (VOC) data validation
software package (VOCDat) in order to (1) provide technical
support, (2) demonstrate/provide training in the use of the
updated VOCDat package, (3) utilize the new VOCDat in an actual
data validation exercise focusing on data from select sites
in California, and (4) have subsequent related analyses performed
on the validated data. Sonoma Technology, Inc., is the developer
of the software, is the proprietary owner of the software code,
and is, therefore, the only known firm that can meet all requirements.
The contractor will be required to provide technical support
(via telephone or e-mail) for the newest release of VOCDat.
The contractor must demonstrate the new version at a workshop
on May 21, 1998, in Research Triangle Park, NC, including one-on-one
assistance and open discussions concerning possibilities of
adapting VOCDat to PM-fine analysis applications (summarizing
those discussions in writing). The contractor must utilize
the software to quality assure 1996 and 1997 PAMS VOC data
for three noted California Air Districts. The contractor shall
further analyze the CA PAMS VOC data and chronicle, compare,
and contrast characteristics of the individual sites. The period
of performance shall be from the date of award through September
30, 1998. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to Karen Cox at the above address which shall
be considered by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet the requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Sonoma Technology, Inc. See Note
26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
other procurements.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
EMail.
CITE: (W-099 SN188235)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, Mark A. Walther,
Contracting Officer, OP/B/PCE, RRB, Room 7.09-144, 1300 Pennsylvania
Avenue, Washington, D.C. 20523-7100
SUBJECT: B--RURAL AND AGRICULTURAL INCOMES WITH A SUSTAINABLE
ENVIRONMENT
SOL OP/B/PCE-98-003
POC Contract Specialist, Douglas Kinloch, Tel: 202-712-1368,
E-mail: dkinloch@usaid.gov, Fax: 202-216-3396
DESC: The US Agency for International Development (USAID) is
developing an Indefinite Quantity Contract (IQC) called RAISE
(Rural and Agricultural Incomes with a Sustainable Environment)
to promote economic growth and rural agricultural development
through environmentally sound sustainable agriculture and natural
resource management, enhanced policy conditions, and sound
agri- business practices in developing countries. RAISE will
help to identify, promote and pursue investments in natural
resource- based industries - (notably primary agricultural
products, agribusiness, tourism, ecotourism, timber and fisheries)
and community based natural resource management practice which
sustainably raise incomes and are environmentally sound. USAID
anticipates an estimated 2-3 IQC awards to consortia comprised
of firms, business groups, universities, and NGOs, to provide
long or short term technical assistance and project support
to field missions and/or USAID/Washington bureaus. Technical
assistance will involve services such as strategic planning
and design, program implementation and management, performance
monitoring, data management, support for information sharing,
cooperation, and coordination, technical training and commodity
procurement. The consortia should be prepared to utilize short
and long-term U.S. personnel and locally hired personnel depending
on the particular tasks required. Personnel will be expected
to have significant experience in a variety of functional labor
categories including but not limited to: land-use management,
natural resource management, agri-business, policy reform and
analysis, institutional capacity-building, and information
management. The SIC Code for the above awards is 8742. Subcontracting
with small business concerns and socially and economically
disadvantaged entities: While no "set-aside" awards for small
and disadvantaged businesses will be made under these RFPs,
small business and small disadvantaged business subcontracting
plans, pursuant to FAR 52.219-9, are required to be included
in submitted proposals. All offerors' Plans must address subcontracting
with small business concerns, with small disadvantaged business
concerns and with women-owned small business concerns. The
Plans must include a percentage goal of at least 15% of total
planned subcontracting to small business concerns, small disadvantaged
business concerns and women-owned small business concerns.
Accordingly, USAID encourages all offerors to include the participation
through subcontracting agreements, to the maximum extent possible,
of U.S. entities that are qualified as "small business" concerns,
"small disadvantaged business" concerns, and "women-owned small
business" concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the RFP will
be attached to each RFP. 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. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation document. All organizations are encouraged
to indicate whether they are small businesses, small disadvantaged
businesses, or women-owned small businesses so that their status
may be indicated on the list. Interested parties may request
a copy of RFP OP/B/PCE-98-003 by submitting a written request
with (3) self-addressed mailing labels (indicating small business
as noted above) to: Douglas Kinloch, Contract Specialist, USAID
Office of Procurement, OP/B/PCE, Room 7.09-144, Ronald Reagan
Building, 1300 Pennsylvania Ave., Washington, DC 20523. No
phone or fax requests will be accepted. There will be no RFPs
available for pickup. Requests not conforming to this requirement
will not be honored. All RFPs will be mailed through the U.S.
Postal Service unless an organization completes a self- addressed
envelope for mailing with either their Federal Express or Express
Mail account number. Only one request for the RFP per organization
will be honored. Issuance of the RFP will not be less than
15 days after publication of this synopsis. The preferred method
of distribution of USAID procurement information is via the
internet or by request of a solicitation on 3.5" floppy disk
(Wordperfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-099 SN188348)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--ESTABLISH AMBULATORY SURGERY
SOL 596-15-98
DUE 052998
POC Mildred Caywood, 606/281-3958
DESC: Services of A/E firm specializing in the surgical environment
of a healthcare setting to investigate, design, prepare bid
documents, & provide construction period services for Project
596-305, Establish Ambulatory Surgery, Ph 1(C), VA Medical
Center, Cooper Drive Division, Lexington, KY. A variety of
disciplines will be required. Project includes space programming
and schematic design of two wings of existing 6th floor (6
North & 6 West), 22,500 GSF. Project involves identification
of the types, quantities, and procedures involved with the
surgical process as required for layout of a fully operational
surgical suite. Design development phase will complete the
physical layout of the two wings, identifying sizes and locations
of discrete spaces, identifying elements such as flow of patients,
staff, supplies, storage of supplies, controlled sterile areas,
as well as investigation of utility requirements and time frame
for utility changes during construction phases. The construction
document phase will be required for 6th floor, North wing only
(13,000 GSF). Currently, the following functions are on the
6th floor, North wing: Surgical ICU (construction underway
to relocate this unit to 6th floor, South wing), Recovery Room,
Urology Suite, clinical offices. Currently, the following functions
are on the 6th floor, West wing: six operating rooms; sterile
inner corridor; sterile and public outer corridor; equipment
storage; supplies storage; lockers, lounge & shower areas;
anesthesiology work room; pathological frozen section room;
clinical offices. Estimated construction cost range between
$2,000,000 and $5,000,000. Project drawings will be required
in the AutoCAD format compatible with VA AutoCAD system, currently
Release 13. Firms with required specialization located within
a 250 mile radius of Lexington, KY who can show a successful
history with similar projects in a healthcare surgical setting
are encouraged to submit qualifications on SF's 254 and 255
no later than COB May 29, 1998. With reference to the Small
Business Competitiveness Demonstration Program, solicitation
is unrestricted. Standard Industrial Classification No. is
8712. This is not a request for proposal.
CITE: (W-098 SN187927)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--UPGRADE ELEVATORS/UPGRADE SPD CLEAN CONVEYOR
SOL 596-16-98
DUE 052998
POC Angie S. Napier, Contracting Officer, (606)281-3955
DESC: Services of an Architectural/Engineering firm with staff
specialization in vertical transport systems (as well as successful
work history with similar projects in healthcare setting),
to investigate, design, prepare working drawings/construction
documents and provide construction period services for Project
No. 596-98-102, "Upgrade Elevators (C)" and Project No. 596-98-103,
"Upgrade SPD Clean Conveyor (C)" at VA Medical Center, Cooper
Drive Division, Lexington, KY. A variety of design disciplines,
e.g. Architectural, Electrical and Mechanical Engineering,
will be required. Drawings shall be accomplished on "CAD" and
be compatible with VA AutoCad system format software, AutoCad
release 13. Project "Upgrade Elevators (C)" focuses on methods
of upgrade to incorporate new technologies and control systems
to maximize efficiency of the vertical transport systems for
three (3) passenger and (2) service cable/traction elevators,
and has a construction cost range of between $250,000 and $500,000.
Project "Upgrade SPD Clean Conveyor (C)" will focus on new
systems available and methods to replace a sterile supplies
transport conveyor system, and has a construction cost range
of between $25,000 and $100,000. Area of consideration is restricted
to businesses within 100 mile radius of VAMC, Lexington, KY.
Interested firms must submit appropriate data described in
Numbered Note 24 no later than May 29, 1998. With reference
to the Small Business Competitiveness Demonstration Program,
this solicitation is issued on an unrestricted basis. Standard
Industrial Classificaiton No. is 8712. This is not a Request
for Proposals. See Note(s): 24
CITE: (W-099 SN188168)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2011 New York, N.Y. 10278-0900
SUBJECT: C--REPAIR, RENOVATION, REPLACEMENT OF FREIGHT FACILITIES,
MCGUIRE AFB, NEW JERSEY
SOL CBAEEN8-099-0016
POC Willien Cunningham, Procurement Assistant 212-264-4884.
DESC: Contract Information: The accomplishment of field investigations,
facility programming surveys, subsurface exploration, asbestos/lead
paint sampling and testing, and the preparation of studies,
design analyses, plans and specifications. It is envisioned
that most project work will be preformed two distinct phases:
Design Phase (30%, 90% and Final Submission and Services) and
Construction Phase (Review of shop drawings and other contractor
submittals and optional visits). Initially only the first phase
of work will be placed under contract. Multiple contracts may
be awarded based upon this solicitation. This announcement
is open to all businesses regardless of size. A firm-fixed-price
contract will be negotiated. The contract is anticipated to
be awarded in July 1998. If a large business is selected for
this contract, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan on that part of the work
it plans to subcontract. The plan is not required with this
submittal. The work will include architectural and interior
design, electrical, structural, mechanical (HVAC and plumbing),
civil, and fire protection engineering services. The selected
firm may also be required to provide a topographic survey,
subsurface exploration, and perform asbestos, lead paint testing
or other hazardous material testing/surveys and provide for
their removal or abatement as part of the project design. .
Project Information: Renovate existing freight terminal facilities
at McGuire AFB, New Jersey. Work include construction of new
shops, offices, and work areas, installation of new pallet
elevators, renovation of existing lavatories and repairs to
or replacement of existing wood columns, trusses, decking,
and roofing. It is anticipated that, in most instances, the
electrical service, wiring and lighting would be completely
replaced and upgraded. The existing HVAC and fire protection
systems will be modified, upgraded, or replaced as necessary
to support new workspaces and offices. Exterior doors and siding
will be repaired or replaced and some new exterior doors will
be installed in the facility(s). Only a limited amount of site/utility
work is envisioned. Services required may also include: The
planning, selection, and preparation of procurement forms for
the purchase, by others, of furnishings for the terminal from
approved government sources, the preparation of building and/or
site model and exterior rendering. The Estimated Construction
Cost is $5,000,000 to $10,000,000. . The specific ablities
and disciplines required but not limited to: Architecture,
Interior Design, Electrical, Mechanical, Fire Protection Specialist
(Services of the registered architect in relation to fire protection
shall be limited to building compliance and life safety code
compliance analysis, unless the individual is also qualified
as fire protection specialist.), Structural, Civil, Estimating,
Interior Design, Hazardous Material Abatement (lead paint and
asbestos), Surveying, and Geotechnical services. Project lead
personnel for engineering and architectural disciplines indicated
above must be a registered in the USA. The state and first
year of registration must be indicated in the SF255. Responding
firms should indicate their ability to produce all required
work in digitized drawings on AutoCAD, their capability to
access an electronic bulletin board and Automated Review Management
System (ARMS) via modem, and the capability to work with MCACES
(Corps of Engineers Cost Estimating Software). Specifications
are to be submitted in hard copy and on Microsoft Word 97 compatible
software. . Firms not having full in house capacity must demonstrate
how they will manage subcontractors by providing a management
plan. All firms must submit in block 10 of the SF255 a quality
control plan detailing how the firm will execute a quality
engineering product within the schedule and budget negotiated.
The prime firm must identify in its submittal the qualifications
of the personnel in the working office and all other offices
from which personnel will be utilized. Special qualifications:
The selected firm must have demonstrated experience in the
design of Air Freight Terminals or other types of commercial
facilities which are primarily used for the handling, packaging,
crating and storage of air freight. Closing date for submitting
SF255: 30 days after advertising date. If this date falls on
a Saturday, Sunday, or Holiday the closing date will be on
the next business day. Firms should submit their qualifications
on 11-92 version of SF255 and SF254. SF254 should reflect the
overall firm's capacity, whereas, SF255 should reflect only
the personnel dedicated to the specific project referenced
in the submittal. If consultants are to be utilized, a SF254
must be submitted for each consultant. These guidelines should
be closely followed, since they constitute procedural protocol
in the manner in which the selection process is conducted.
. Evaluation factors in descending order of importance: Boards
will evaluate firms' qualification strictly on the basis of
the announced selection criteria and their stated order of
importance. The criteria will be applied as follows: a. Primary
Selection Criteria 1. Specialized experience and technical
competence in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.
3. Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to accomplish
the work within the required time. 5. Knowledge of the locality
and location in the general geographical area of McGuire Air
Force Base/Fort Dix, New Jersey and the New York District boundaries
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. Note: Firms are encouraged to submit from any geographical
area. 6. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (If applicable) b. Secondary Selection
Criteria 1. Extent of participation of small businesses, small
disadvantaged businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 2. Geographic
Proximity in relation to location of project. 3. Volume of
work previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
Start date/Completion: July 1998/September 1999 . Small and
small disadvantaged firms are encouraged to participate as
prime contractors or as members of joint ventures with other
small businesses. All interested large firms are reminded that
the successful firm will be expected to place subcontracts
to the maximum practicable extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business-subcontracting plan will
be required prior to award. . Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. . a) Notification of all
firms will be made within 10 calendar days after approval of
the Final selection. Notifications will not be sent after preselection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. b) The selection chairperson must receive the
A/E's request for a debriefing within 30 calendar days after
the date on which the firm received the notification. c) Debriefing(s)
will occur within 14 calendar days after receipt of the written
request. d) Copies of all SF 254's & SF 255's of all firms
which are not short-listed will be held for 30 calendar days
after notifications are sent out. Three (3) copies of the submittals
should be sent to Ms. Willien Cunningham, CENAN-EN-MR, Room
2008 26 Federal Plaza, New York, NY 10278, (212) 264-4884
CITE: (I-099 SN188202)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR UPGRADES, REPAIRS AND NEW CONSTRUCTION OF AIRFIELD PAVEMENT
PROJECTS AT MILITARY INSTALLATIONS IN GEORGIA, NORTH CAROLINA
AND SOUTH CAROLINA
SOL DACA21-98-R-0031
DUE 051198
POC Point of Contract- Craig Harrell (912) 652-5150
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR UPGRADES,
REPAIRS AND NEW CONSTRUCTION OF AIRFIELD PAVEMENT PROJECTS
AT MILITARY INSTALLATIONS IN GEORGIA, NORTH CAROLINA AND SOUTH
CAROLINA POC: CRAIG HARRELL AT 912/652-5150 CONTRACT
INFORMATION: The Savannah District, U.S. Army Corps of Engineers,
requires the services of Architect-Engineer firm for an Indefinite
Delivery Indefinite Quantity contract. The design services
are required for upgrades, repairs and new construction of
airfield pavement projects at military installations in North
Carolina, South Carolina, and Georgia. Any contract awarded
as a result of this announcement will be administered by the
Savannah District Corps of Engineers. **** The preponderance
of work under this contract will be accomplished for Savannah
District at project sites in GA, NC & SC; however, other Corps
Districts may place orders against this contract for work at
other locations. The contract will consist of a base ordering
period and two option periods, each period not to exceed one
year for a total of three years. The total of all task orders
during each ordering period may not exceed $1,000,000. Individual
task orders may not exceed $1,000,000. The total amount of
this contract over the three year ordering period may not exceed
$3,000,000. This announcement is open to all firms regardless
of size. Large business offerors must identify subcontracting
opportunities with small business, and small disadvantaged
business on SF 255. If selected the large business offeror
will be required to submit a small/small disadvantaged & women
owned subcontracting plan in accordance with FAR 52-219.9 and
DFARS 219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 62% TO SMALL BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information please contact
Ms. Rosetta Stewart, Contract Specialist, at 912/652-5903.
**** 2. PROJECT INFORMATION: Task orders anticipated include
design of rigid and flexible pavements for vehicle roadways,
taxiways, aircraft parking aprons/ramps, runways and runway
overruns. Task orders may also include supporting utilities
such as storm drainage; electrical design support including
built-in aircraft support outlets, security lighting, runway
and taxiway edge lighting, and aircraft approach and related
lighting, navigational aid equipment; design of aircraft refueling
systems built into the respective pavement; Designs for wetlands
mitigation may also be part of a given task order. Designs
may consist of providing comprehensive planning and site investigations;
soils analyses and topographic surveys (as required) to determine
construction control criteria; concept, preliminary, and final
design drawings, analysis and cost estimate(s). Construction
phase services may also be included in the areas of shop drawing
review, site visits during construction, preparation of Operation
and Maintenance manuals. Cost estimates for these task orders
shall be prepared in the latest versions of PACES and MCASES
Gold software. The Savannah District will provide the software
and user's manual free of charge to the selected A-E. The A-E
shall prepare the drawings using graphics created Intergraph/Bentley
Microstation PC Version 5.0 or later or Microstation 32. Three-dimensional
capability is preferred. If the A-E uses AutoCAD or other software,
then each design review submittal shall have an electronic
version included submitted to Savannah District and be fully
converted into the Microstation (*.dgn) format. The A-E shall
possess the necessary software application(s) to give full
translation capability of electronic files to Microstation
*.dgn forma. Before selection, the pre-selected A-E's may be
required to demonstrate the above conversion capability by
translating a drawing to the Intergraph/Bentley Microstation
format with proper leveling of elements, line weights, symbology,
color, etc. as described in the Engineer Manual EM 1110-1-1807.
Compliance with this requirement will be submitted as part
of the SF 255 submittal. Firms responding to this announcement
are requested not to transmit this plan with their SF 254.
These designs will be in metric dimensions. The specifications
will be produced in SPECSINTACT using Corps of Engineers Military
Construction Guide Specifications. The A-E may be required
to provide responses to design review comments using Corps
of Engineers Automated Review Management System (ARMS). The
software will be provided to the selected A-E **** 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria a-e are primary. Criteria f-h are secondary and will
be used as "tie-breakers" among technically equal firms. ****
a. Specialized experience and technical competence in designs
during the past 7 years that included: (1) Design of heavy
airfield pavements and associated utilities, including aircraft
hydrant fueling systems, preferably for the U.S. Military;
(2) Geotechnical designs for major projects; (3) Computer aided
Drafting and Design including translating between *.dwg and
*.dgn files; (4) Automated construction cost estimating, PACES
and MCASES Gold. **** b. Past performance on DoD and other
contracts with respect to cost control, quality of work and
compliance with performance schedules. **** c. Capacity to
accomplish multiple simultaneous task orders and provide staff
in the following disciplines: civil, geotechnical/soils, structural,
electrical, mechanical, fire protection engineers and topographic
surveyors. Please disregard the "to be utilized" statement
at Block 4 of SF 255 and show the total strength of each discipline.
**** d. Professional qualification of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). **** e. Knowledge of locality
as it pertains to design & construction methods used in GA,
SC & NC. *** f. Degree of participation of SB, SDB, WOB, HBCU
or MI as prime contractor, subcontractor or joint venture partner.
**** g. Geographic proximity of the firm to the project site.
**** h. Volume of DoD contract awards in the last 12 months
as described in Note 24. **** 4. SUBMISSION REQUIREMENTS: Interested
firms having the capability to perform this work must submit
ONE (1) copy of SF 255 (11/92 VERSION ONLY WILL BE ACCEPTED)
for prime and ONE (1) copy of SF 254 (11/92 VERSION ONLY WILL
BE ACCEPTED) for prime and each consultant (extra copies will
not be kept) to the following address: U.S. Army Engineer District,
Savannah, ATTN: CESAS-EN-EA (Ms. Smulevitz), 100 West Oglethorpe
Ave., Savannah, GA 31401, not later than close of business
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Holiday, the deadline is the
close of business of the next business day. NO FAXED SUBMITTALS
WILL BE ACCEPTED. FIRMS MUST INCLUDE PRIME'S ACASS NUMBER in
block 3b of SF 255. For ACASS information call 503/808-4591.
NO FAXED SUBMITTALS WILL BE ACCEPTED. Cover letters and extraneous
materials (brochures, etc.) will not be considered. Firms selected
will be required to submit a Design Quality Assurance Plan
concurrently with their fee proposal. Information on what is
to be contained in this plan will be furnished upon notification
of selection. Firms responding to this announcement are requested
not to transmit this plan with their SF 255. **** PHONE CALLS
are DISCOURAGED unless ABSOLUTELY necessary. **** PERSONAL
VISITS for the purpose of DISCUSSING this announcement WILL
NOT BE SCHEDULE. **** THIS is NOT a REQUEST for a PROPOSAL.

LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-099 SN188288)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN THE STATE OF FLORIDA, IN PR AND
IN THE USVI.
SOL DACW17-98-R-0013
DUE 051198
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: This solicitation is unrestricted and is open to large
and small business firms. Up to three contracts may be awarded
from responses to this announcement. The contract will be an
Indefinite Quantity Contract for a period of one year from
date of award, with an option to extend two additional years;
not to exceed a total of three years. The Government reserves
the right to exercise the contract option period before the
expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are from $500,000 to $1,000,000 for each contract year and
from $500,000 to $1,000,000 per task order. The primary purpose
of this proposed contract is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers district. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District. Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
PROJECT INFORMATION The work will consist of detailed hydrographic
surveys, beach erosion surveys, tidal surveys, and other related
surveys. The contractor shall be capable of performing automated
hydrographic surveys using microprocessor guidance control
devices; topographic surveys for engineering design site plans,
property/boundary surveys, record of as-built construction
surveys, and geodetic control, as performed for planning, design,
construction operation, and/or maintenance of various engineering
projects. The contractor shall furnish all equipment, land/floating
plant, instrumentation, supplies, and personnel to accomplish
required services and provide the Government with completed
maps, tracings, plats, computations, reports, tapes, disks,
etc. to document work performed. Two survey crews shall be
required to support the contract. Additional crews may be required
by the Chief of the Survey Section. FACTORS FOR EVALUATION
IN ORDER OF PRIORITY ARE: 1. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Firms must clearly demonstrate specialized experience
and expertise in large scale mapping and related drafting for
detailed design and construction of major engineering projects,
construction layout and alignment surveys, and boundary, property,
mean high water (tidal) demarcation and ordinary high water
demarcation surveys; surveys of surface/subsurface detail on
beaches, levees, canals, breakwaters, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system; furnish all
drawings in Intergraph Microstation (PC or 32) Version 5.09
or higher, AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on
CD-ROM. 2. SIZE AND EXPERTISE OF STAFF: Firm must have a direct
full time availability of necessary equipment to accomplish
required work, including, but not limited to, Theodolite, transits,
levels, electronic distance measurement instruments, electronic
total station devices, computational and plotting equipment,
hydrographic survey boat, Fathometers, offshore EDM positioning
device, etc. The firm must have an adequate number of qualified
surveying and computing personnel including a Registered Land
Surveyor in Florida or in the Commonwealth of Puerto Rico,
field party chiefs, instrumentmen, rodmen, draftsmen and computer
persons. 3. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE: Location
of the firm relative to the worksite (considered the State
of Florida) will be a strong consideration. 4. CAPACITY TO
ACCOMPLISH THE WORK IN THE REQUIRED TIME: The firms must have
the capacity to proceed with work and accomplish it in a timely
manner once a notice to proceed is issued. THE FOLLOWING SECONDARY
CRITERIA WILL BE USED AS TIEBRAKERS: 5. PAST PERFORMANCE: Past
performance on contracts with Government agencies and private
industry regarding cost control, quality of work and compliance
with performance schedules will be reviewed. Experience data
available to the Government through the A-E Contract Administration
Support System (ACASS) will be utilized to obtain performance
evaluations on prior contracts. 6. VOLUME OF PAST DOD CONTRACTS
AWARDED TO FIRM: Work previously awarded to the firm by DOD
will be reviewed with the objective of effecting equitable
distribution of contracts among equally qualified firms. SUBMISSION
REQUIREMENTS Those firms which meet the requirements described
in this announcement and wish to be considered must submit
once copy each of SF254 and SF255 for the firm or joint-venture
and SF254 for each subcontractor. In Block 4 of SF255 list
only the office personnel for the office to perform the work
which is indicated in Block 3B. Additional personnel strengths,
including consultants, should be indicated parenthetically,
and their source clearly identified. In Block 7G of the SF255,
indicate specific projects experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal of supplemental
attachments to SF255 per evaluation factors 1-4 is strongly
recommended. Submittal package is to be received in this office
at the address indicated below, no later than 4:00 p.m. eastern
time on the 30th calendar day after the date of appearance
of this announcement in the Commerce Business Daily (CBD).
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and small disadvantage firms are encouraged
to participate as prime contractors or as members of joint-
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practical extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected,
a small business subcontracting plan will be required prior
to award. Response to this ad should be in writing only; telephone
calls and personal visits are discouraged. The required forms
shall be submitted to the following address: U.S. Army Corps
of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay Street, Room
1044, Jacksonville, FL 32202-4412 or U.S. Army Corps of Engineers,
ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville, FL 32232-0019.
SIC Code 8713. This is not a request for a proposal.
CITE: (I-099 SN188293)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--CONSTRUCTION
(PROCUREMENTS)
SOL GS06P98GYD0018
POC Contracting Officer(s) - Mitchell Akers (816)823-2275 and
Peggy Jewett (816)823-2266
DESC: MULTIPLE AWARD SUPPLEMENTAL A/E CONTRACT FOR THE STATES
OF MISSOURI, KANSAS, NEBRASKA AND IOWA. SOLICITATION GS06P98GYD0018
(PCN RMO99030). The Regional Slate Selection Board(s) have
recommended the following firms for interview, listed by primary
geographical areas. 1) Kansas City area: ASAI, Kansas City,
MO; Berkebile, Nelson, Immenschuh, McDowell Architects (BNIM),
Kansas City, MO; CDFM Architecture, Inc., Kansas City, MO;
Gastinger Walker Harden Architects, Kansas City, MO; Rafael
Architects, Kansas City, MO 2) St. Louis area: The Benham
Group, St. Louis, MO; Cannon, St. Louis, MO; Sverdrup Facilities,
Inc., St. Louis, MO; Trivers Associates, St. Louis, MO 3)
Lincoln/Omaha area: Batheja & Associates, Inc., Omaha, NE;
The Clark Enersen Partners, Lincoln, NE; Leo A. Daly, Omaha,
NE; and The Schemmer Associates, Omaha, NE 4) Des Moines
area: Brooks Borg Skiles Architecture Engineering, Des Moines,
IA; FEH Associates, Inc., West Des Moines, IA; eumann Monson
PC, Iowa City, IA; Shive Hattery, Inc., Cedar Rapids, IA
The interviews will determine the firms recommended to provide
contract services and the order of preference from all firms
interviewed.
CITE: (W-099 SN188327)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--CONSTRUCTION
(PROCUREMENTS)
SOL GS06P98GYD0018
POC Contracting Officer(s) - Mitchell Akers (816)823-2275 and
Peggy Jewett (816)823-2266
DESC: MULTIPLE AWARD SUPPLEMENTAL A/E CONTRACT FOR THE STATES
OF MISSOURI, KANSAS, NEBRASKA AND IOWA. SOLICITATION GS06P98GYD0018
(PCN RMO99030). The Regional Slate Selection Board(s) have
recommended the following firms for interview, listed by primary
geographical areas. 1) Kansas City area: ASAI, Kansas City,
MO; Berkebile, Nelson, Immenschuh, McDowell Architects (BNIM),
Kansas City, MO; CDFM Architecture, Inc., Kansas City, MO;
Gastinger Walker Harden Architects, Kansas City, MO; Rafael
Architects, Kansas City, MO 2) St. Louis area: The Benham
Group, St. Louis, MO; Cannon, St. Louis, MO; Sverdrup Facilities,
Inc., St. Louis, MO; Trivers Associates, St. Louis, MO 3)
Lincoln/Omaha area: Batheja & Associates, Inc., Omaha, NE;
The Clark Enersen Partners, Lincoln, NE; Leo A. Daly, Omaha,
NE; and The Schemmer Associates, Omaha, NE 4) Des Moines
area: Brooks Borg Skiles Architecture Engineering, Des Moines,
IA; FEH Associates, Inc., West Des Moines, IA; Neumann Monson
PC, Iowa City, IA; Shive Hattery, Inc., Cedar Rapids, IA
The interviews will determine the firms recommended to provide
contract services and the order of preference from all firms
interviewed.
CITE: (W-099 SN188328)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE-DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CIVIL)
SOL DACA83-98-R-0014
DUE 051498
POC James Tamura, (808) 438-6958
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Civil) services
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various military projects within
the Pacific Region (to include Japan and Korea). An indefinite
delivery contract will be negotiated and awarded with a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed approximately $1,000,000,00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed $1,000,000.00 per delivery order. The
Government obligates itself to obtain no less than $20,000.00
in services during the term of the base period and $10,000.00
in services during the term of each option period. The contract
resulting from this solicitation may be administered along
with other existing Indefinite Delivery Contracts of the same
scope and purpose. If so, the following will be considered
in deciding which contractor/Indefinite Delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in October 1998. This announcement is open to
all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services; preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Work may include, on limited occasions, construction
phase services (supervision and inspection.) Selected project
designs and studies shall be developed using metric system
of measurements or utilizing CADD. Firms must have primary
capability in civil and/or sub-consultants for surveying, hydrology,
architecture, landscaping, structural, mechanical, electrical,
environmental, cost estimating, and specification writing.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in the design of repair, renovation, alteration,
or upgrade projects, new construction projects, and engineering
studies; (c) the firm's past performance on DoD and private
sector contracts (cost control, quality of work, compliance
with schedule); (d) capacity of the firm to accomplish work
in the required time (size of firm, workload, etc.); and (e)
knowledge of the locality of the projects The SECONDARY selection
criteria in descending order of importance are: (a) location
of the firm; (b) volume of recent DoD work; and (c) participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. The Offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extent of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. The selected firm, if
a large business firm, must comply with FAR 52-219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are that a minimum of 50% of the contractor's
intended subcontract amount be placed with small business (SB),
which includes small disadvantaged businesses (SDB), 30% be
placed with SDB, and 5% to women-owned small businesses. The
subcontracting plan is not required with this submittal but
the successful large business firm must submit an acceptable
plan before any award can be made. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by May 14,
1998 or within thirty (30) calendar days from date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
sub-consultants, if not already on file with the Pacific Ocean
Division. Submittals will be sent to U.S. ARMY ENGINEER DIVISION,
BUILDING 230, ROOM 108, ATTN: CEPOH-ED-MA, FORT SHAFTER, HAWAII
96858-5440. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses. All interested parties are reminded
that the successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
For further information regarding this proposed acquisition,
contact James Tamura at telephone (808) 438-6958. Request for
Proposal No. DACA83-98-R-0014 shall be utilized to solicit
a proposal from the firm selected. This is not a request for
a proposal.
LINKURL: www.poh.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-099 SN188375)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--CONSTRUCTION
(PROCUREMENTS)
SOL GS06P98GYD0018
POC Contracting Officer(s) - Mitchell Akers (816)823-2275 and
Peggy Jewett (816)823-2266
DESC: MULTIPLE AWARD SUPPLEMENTAL A/E CONTRACT FOR THE STATES
OF MISSOURI, KANSAS, NEBRASKA AND IOWA. SOLICITATION GS06P98GYD0018
(PCN RMO99030). The Regional Slate Selection Board(s) have
recommended the following firms for interview, listed by primary
geographical areas. 1) Kansas City area: ASAI, Kansas City,
MO; Berkebile, Nelson, Immenschuh, McDowell Architects (BNIM),
Kansas City, MO; CDFM2 Architecture, Inc., Kansas City, MO;
Gastinger Walker Harden Architects, Kansas City, MO; Rafael
Architects, Kansas City, MO 2) St. Louis area: The Benham
Group, St. Louis, MO; Cannon, St. Louis, MO; Sverdrup Facilities,
Inc., St. Louis, MO; Trivers Associates, St. Louis, MO 3)
Lincoln/Omaha area: Batheja & Associates, Inc., Omaha, NE;
The Clark Enersen Partners, Lincoln, NE; Leo A. Daly, Omaha,
NE; and The Schemmer Associates, Omaha, NE 4) Des Moines
area: Brooks Borg Skiles Architecture Engineering, Des Moines,
IA; FEH Associates, Inc., West Des Moines, IA; Neumann Monson
PC, Iowa City, IA; Shive Hattery, Inc., Cedar Rapids, IA
The interviews will determine the firms recommended to provide
contract services and the order of preference from all firms
interviewed.
CITE: (W-099 SN188376)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FORT WORTH, TEXAS PROCESSING & DISTRIBUTION CENTER,
4600 MARK IV PARKWAY - DESIGN/BUILD DOCK EXPANSION
SOL 475450-98-A-0045
DUE 051998
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628,
FAX 901/747-7408
DESC: The project consists of furnishing all labor, materials,
and equipment necessary for the expansion of the loading dock
platform and construction of an outside storage area at the
Fort Worth, Texas Processing & Distribution Center, located
at 4600 Mark IV Parkway, Fort Worth, Texas. The loading dock
platform expansion will be 18,878 net square feet and the covered
outside storage area will be 15,800 net square feet. The building
expansion will require expansion of the maneuvering area with
a new truck entrance. The platform expansion will include removal
and installation of new dock levelers, scissors lifts and dock
doors and seals and mechanical and electrical systems and associated
work as further described in the specifications and drawings.
Technical evaluations will be made based on 1. Experience 40
points, 2. Management Plan 30 points, 3. Financial Capability
15 points, and 4. Organization 15 points. Questions during
the proposal period--including questions involving any actual
or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Bettye
Perkins, 225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions
may be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
and specifications will be available April 16, 1998. Offers
are due May 19, 1998. Performance time is 270 calendar days
from receipt of notice to proceed. On site contact is Mr. Don
Johnson, Operations Support Specialist, 817/317-3834. Site
visitation is not mandatory, but strongly encouraged. Estimated
Cost Range: $2.5 million to $2.9 million. Cost is $200 per
set for Priority Mail service (2 to 3 days), $250 per set for
Express Mail service (next day). All charges are non-refundable.
If you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions,
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Please reference the subject solicitation
number on your request. To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: 1. Plant Manager, P&DC; Fort Worth,
76161-9998; 2. Local Plan Rooms; and 3. F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-099 SN188383)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES FOR VARIOUS ELECTRICAL
ENGINEERING PROJECTS
SOL N68711-98-D-1129
DUE 051298
POC Merry C. Pilgrim 760-830-7414/830-7337
DESC: This is a firm fixed price indefinite quantity contract
for Architectural-Engineering Services for Various Electrical
Engineering Projects. The services required may include, but
will not necessarily be limited to: (1) preparation of engineering
studies, analyses, DD 1391's, and cost estimates as designated;
(2) preparation of contract documents for designated construction,
repair and maintenance projects. Typical projects may include
but will not necessarily be limited to the design of new electrical
systems; alteration or repair of distribution systems up to
34.5kV, sub-stations, grounding systems, electrical and electronic
control systems, interior and exterior power and lighting systems,
and fire alarm systems. The projects will be primarily electrical
in nature or where electrical is the lead discipline. If PCB's
or other hazardous materials are present, the A-E will be required
to identify and provide for their disposal or treatment in
construction plans and specifications. A-E selection criteria
are listed in order of importance and will include: (l) Recent
specialized experience and technical competence in the preparation
of the design of: Repairs to high voltage distribution systems,
secondary power distribution, electrical and electronic controls
and sub-stations. Do not list more than a total of 10 projects
in Block 8. Indicate point of contact and telephone number
in block 8C for each project listed. Indicate which consultants
from the proposed team, if any, participated in the design
of each project; (2) Professional qualifications of the staff
(including consultants if applicable) assigned to the work;
(3) Capacity to accomplish the work in the required time. Indicate
the firms present workload and the availability of the project
team (including consultants, if any) for the specified contract
performance period; (4) Quality Assurance/Quality Control coordination
methods used during the performance of work; (5) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. Indicate by briefly describing internal
quality assurance/quality control procedures and cost control
procedures. List recent awards, commendations and other performance
evaluations (do not submit copies); (6) Location in the general
geographical area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project; (7) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design; and (8)
Use of Small or Disadvantaged or Women-Owned business firms
as primary consultants or as subcontractors. The maximum contract
value for the base year is $450,000. The A-E fee for any one
project may not exceed $99,000. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $900,000. The minimum contract amount
(guarantee) will be $22,500. The estimated start date is September
1998. The estimated completion date is September 1999, with
an option available to the Government to extend the contract
for one additional year until September 2000. A-E firms which
meet the requirements described in this announcement are invited
to submit a completed SF 254 (unless already on file), a SF
255, and a SF 254 for each consultant listed in block 6 of
the firms SF 255 to the office shown above. Firms responding
to this announcement by 4:00 P.M., local time, 12 May 1998,
or the 30th calendar day after the date of appearance of this
announcement in the Commerce Business Daily (CBD), whichever
is later, will be considered. Should the due date fall on a
weekend or holiday, the submittal package will be due the first
workday there after. Firms having a current SF 254 on file
with this office may also be considered. This is not a request
for proposal. Additional information requested of applying
firms: indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or DUNS number (for the address listed
in block 3) and TIN number in block 3, telefax number (if any)
in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8 and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, not providing
a list of the Small or Disadvantage or Woman-Owned business
firms used as primary consultants or as subcontractors, etc.)
directed by this synopsis may be negatively evaluated under
the selection criteria in which it was requested. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered Note(s): 24
EMAILADD: mcpilgrim@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN188404)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Uspfo For Alaska Contracting Office, P.o. Box B, Camp
Denali, Fort Richardson, Alaska 99505-2600
SUBJECT: C--IDIQ ARCHITECT AND ENGINEER SERVICES
SOL DAHA51-98-R-0002
DUE 050898
POC Major Yvonne Finley(907)428-6185 or Mr. Dave Hunt(907)428-6183
DESC: Professional Architectural/Engineering services are required
for an Indefinite Delivery Contract on Eielson AFB, Alaska.
Engineer/Architect will furnish all professional services,
plant, labor, equipment, materials and travel required to complete
all required design work. Services may include producing complete
design bid documents (plans and specification), design built
documents, and a final detailed cost estimate for each project.
Projects may include Civil, Mechanical, Electrical, Environmental,
Structural, Architectural design and Planning Studies. When
necessary to obtain data essential to the performance of the
design effort, the selected Architectural/Engineering (A/E)
firm will conduct field surveys and investigations such as
topographical surveys, soil evaluations, chemical and mechanical
surveys, investigation and technical studies. The successful
firm shall not be eligible to compete for any design contracts
for which they have developed the project book and/or statement
of work. Evaluation factors to be reviewed by the pre-selection
and final selection boards in order of decreasing importance
are: (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
(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. This Indefinite Delivery contract
will be awarded for a period of one year with the possibility
of a one year extension at the option of the government. The
total cumulative dollar value of the delivery order issued
under this Indefinite Delivery contract will not exceed $1,500,000
per year. No delivery Order issued under this Indefinite Delivery
contract will normally exceed $300,000 without the written
consent of the PARC. The minimum amount for this contract will
be $5,000. Use of the resulting IDIQ contract shall be available
for use by the Alaska Army National Guard at various locations
in Alaska as well as the Alaska Air National Guard, Kulis,
AK at the discretion of the Contracting Officer. Firms desiring
consideration shall submit appropriate data: SF254 and SF255,
Related Services Questionnaire. This project is not set aside
for small business. It is imperative that responses be submitted
to: USPFO for Alaska Contracting Office, P.O. Box B, Camp Denali,
Fort Richardson, Alaska 99505. Physical addresses is Building
49000, Room B216, Fort Richardson, Alaska. Telephone (907)
428-6185. Firms that leave packages at other locations or mail
packages to other addresses do so at their own risk. All submissions
are due not later than 3:30 P.M. on May 8, 1998. This is not
a request for proposal.*****
EMAILADD: finleyyk@ak-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-099 SN188237)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: C--ARCHITEST/ENGINEER SERVICES TO DESIGN A NEW 38,000
SQUARE FOOT YOUTH CENTER AT MINOT AFB, ND
SOL F32604-98-R0016
DUE 050798
POC Dwight E. Slotto, (701( 723-4178
DESC: Minot Air Force Base, ND, is seeking qualified firms to
provide design services for the design of a new 38,000 square
foot youth center. The project is to include new indoor youth
soccer area, multi-purpose space/youth basketballcourt, free
play area, teen center, snack bar, administration offices,
storage and mechanical spaces. Work also includes the design
of a parking area, outdoor basketball courts, fenced playground,
and a renovation of an existing softball court at Minot AFB,
ND. Significant evaluation factors in order of relative importance
are as follows: 1.) Professional qualifications necessary for
satisfactory performance of required services; 2.) Specialized
experience and technical competence in the type of work required;
3.) Capacity to accomplish the work in 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,
provided, that the application of this criteria leaves an appropriate
number of qualified firms, given the nature and size of the
project. A-E firms desiring consideration should submit a completed
Standard Form 254 and Standard Form 255. SF 254 and SF 25 are
also required for consultants or joint firms. The firm should
indicate if they utilize computer aided-design/drafting software.
This is not a request for proposal. Response to this notice
must be received no later than close of business on 07 May
98 in order to be considered. Cover letters and unnecessarily
elaborate brochures, or other presentations beyound those sufficient
to present a complete and effective response are not desired.
Submittal by fax will not be considered. The proposed acquisition
listed herein is open to both large and small business concerns.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0016.htm
LINKDESC:
EMAILADD: slottod@b768.minot.af.mil
EMAILDESC:
CITE: (W-099 SN188240)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICE
SOL DE-AD01-98AD74000
DUE 043098
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or David
Tyma, Contracting Officer, 202/426-0130
DESC: The US Department of Energy intends to award a sole source
delivery order to The Dialog Corporation against their Library
of Congress master contract for commercial timesharing services.
This delivery order will provide access with a powerful search
capability to over 280 databases covering virtually every subject
area. This is a notice of intent and not a request for proposal.
Interested parties that feel they can provide these services
may respond by submitting their capability statement to the
address in this notice, including prices. All submissions must
be received within fifteen (15) days of the publication date
of this synopsis. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely the discretion of the Government. See Note(s):
22.
CITE: (I-098 SN187918)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-AD01-98AD74001
DUE 043098
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or David
Tyma, Contracting Officer, 202/426-0130
DESC: The US Department of Energy intends to award a sole source
delivery order to Lexis-Nexis against the Library of Congress
Master Contract for commercial timesharing services. This delivery
order will provide access to LEXIS which is an online, full-text
legal research service and access to NEXIS which is an online,
full-text news research service, which contains over 100 publications.
This is a notice of intent and not a request for proposal.
Interested parties that feel they can provide these services
may respond by submitting their capability statement to the
address in this notice, including prices. All submissions must
be received within fifteen (15) days of the publication date
of this synopsis. 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. See
Note(s): 22.
CITE: (I-098 SN187919)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-AD01-98AD74002
DUE 043098
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133, or
David Tyma, Contracting Officer, 202/426-0130
DESC: The US Department of Energy intends to award a sole source
delivery order to West Services, Inc. against their Library
of Congress Master contract for access to Westlaw legal research
timesharing services. This is a renewal of these services.
This is a notice of intent, and not a request for competitive
proposals. Interested parties that feel they can provide these
services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within fifteen (15) days of the publication
date of this synopsis. 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. See
Note(s): 22.
CITE: (I-098 SN187922)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--TECHNICAL & MANAGEMENT TELECOMMUNICATIONS SUPPORT
SERVICES
SOL DABT60-97-R-0016
POC TRADOC Contracting Activity, Bldg 2798, Ft. Eustis, VA 23604,
Attn: Sandi Harris (757)878-4005
DESC: Solicitation DABT60-97-R-0016 is cancelled. No solicitation
will be issued.
CITE: (W-099 SN188121)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--MAGNETIC PARTICLE INSPECTION BENCH
SOL N0042198q5287
DUE 043098
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement to procure an
Magnetic Particle Inspection Bench per specification : current
generation , the magnetic particle inspecton system must be
capable of magnetizing the part in both AC and DC modes. The
sytem must provide a minimum of 4000 Amps Ac and 5000 Amps
FWDC current. The current control shall be infinitely variable.
The coil shall conatin 5 turns and 16 inches (min) in diameter.
The tailstock shall be adjustable and locking. the current
indicator shall be digital and conform to industry accyracy
and calibration standards. The system shall include a diminishing
AC demagnetization cycle. Current application shall be accomplished
using an hip bar. The sytem shall include adjustable time shot
control. the tank shall be maufactured from stainless steel.
The system shall include a frame and hood with an exhaust fan.
The light system shall include 150 watt, slef ballasting black
light and white light with mounting arms and brackets. The
system shall include a bath pump with a filter, mixing tube,
hose, spray nozzle and control value. The system shall accommodate
inspection of parts up to 54 inches in lenght and 100 pounds
in weight, a quick break capability. The equipment shall operate
on 480 Volt, 60 HZ, 1-Phase power. The contractor shall provide
owner/operator manuals for this system. The delivery shall
be 60 days of receipt of order. The contractor shall provide
a standard, warranty. The warranty must cover parts and factory
labor cost for the repair and replacement of all defective
and affected components assoicated with restoring the system
to full design capability. Request for this RFQ shall be FAX
to the Attn: Francine Keys (301) 757-2526 or Mail to Contracts,
Bldg 515 47253 Whalen Road, NAWC, Patuxent River, MD 20670
CITE: (W-099 SN188132)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL MDA908-98-R-0026
DUE 042498
POC Contract Specialist - Earnestine Cooper, (202) 231-8460
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and award a contract
for on-site systems life cycle technical support services encompassing
integration, engineering, testing, installation, on-site technical
assistance, maintenance and operational support of ADP system
hardware and software. An indefinite delivery/indefinite quantity
contract with firm fixed-price task orders as well as time
and materials task orders is anticipated. The contract will
consist of a base year and four one year option periods. Services
required are: Installation, Integration, Upgrade and Testing,
Modification, On-Site Technical Assistance and Operational
Support to new and existing local area networks in the Washington,
DC area. The contractor shall provide primary services and
support via on-site Central Support Facilities (CSF) located
at various DIA locations. The CSF shall provide on-site customer
support, general network support, troubleshooting and problem
resolution services, and hardware maintenance. This acquisition
is being offered for competition limited to eligible 8(a) concerns.
Proposals will only be solicited from eligible 8(a) firms and
the proposed solicitation will be conducted on a competitive
basis. The contractor must possess a TOP SECRET facility clearance
at the time of contract award. Contractor personnel must be
U.S. citizens and must be cleared at the TOP SECRET/SCI level
based on a special background investigation (SBI) completed
within the last three years. The Standard Industrial Classification
(SIC) code is 7379 and the size standard is $18 million. All
responses should reference solicitation number MDA908-98-R-0026.
The Government will issue a Request for Proposal (RFP) on or
about 08 May 1998. All requests for copies of the RFP must
be submitted in writing to the attention of Earnestine D. Cooper,
DAP-2A, to the address above or may be faxed to (202) 231-2831.
For questions related to Small Business matters, please contact
Mr. Michael P. Earnhardt, Director of Small and Disadvantaged
Business Utilization at 202-231-2822. No telephone requests
will be accepted.
CITE: (W-099 SN188188)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: D--OPERATIONS, MAINTENANCE, AND MANAGEMENT OF TACOM-WARREN
NETWORK, TACOM-WARREN HELP DESK, AUDIO-VISUAL/MEDIA CENTER
AND ADMINISTRATIVE SERVICES
SOL DAAE07-98-R-Q217
POC Dennis Pekar
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
intends to acquire services under a single contract for the
operations, maintenance and management of the following: TACOM-Warren
NETwork (TWNET - including servers, applications and related
equipment), staffing the TACOM-WRN HELP DESK (a.k.a. Customer
Support Center), operating an Audio-Visual/Media center and
providing technical support functions for TACOM TV, Administrative
Services (which includes Mailroom and Records Holding) and
other support functions related to the operation of the above
areas. The majority of this requirement (both work wise and
dollar wise) deal with the Electronic Network at TACOM-Wrn.
The RFP DAAE07-98-R-Q217 will be a total small business setaside.
We realize that this procurement offers subcontracting opportunities
and note should be taken that the small business prime contractor
is required to do 50% of the work (based on funds) on the contract.
The contract will be a base year and six (6) option years.
The type of contract will be both Time and Material IDIQ and
Firm Fixed Price. The firm fixed price portion will be applicable
to the Administrative Services area of the RFP. This acquisition
will be conducted using a Best Value acquisition process. Since
the Network is the backbone of the communications both within
and outside of TACOM the contractor chosen must have experience
and expertise with similar types of networks. TACOM intends
to use electronic means of communication to the fullest extent
during the entire acquisition process. The RFP will be released
on the Internet at the following address: www.tacom.army.mil/acqcen/itsa.htm.
Any questions or concerns can be addressed to Mr. Dennis Pekar
at the following email address: pekard@cc.tacom.army.mil. No
additional information regarding this requirement will be released
through the CBD from the date of this announcement. All further
announcements and updated information can be located at the
Information Technology & Services Acquisition Home Page located
at www.tacom.army.mil/acqcen/itsa.htm. This web site will be
available to all contractors. Note should also be made that
to be eligible for award of this requirement or any Army contracts
contractors must be registered in the Centralized Contractor
Registration (CCR). Information on this requirement can be
found at www.acq.osd.mil/ec or call 1-888-227-2423. Estimated
Date of Release: 27 Apr 98.
LINKURL: http://www.tacom.army.mil/acqcen/itsa.htm
LINKDESC:
EMAILADD: pekard@cc.tacom.army.mil
EMAILDESC:
CITE: (W-099 SN188239)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--TRICORD EQUIPMENT
SOL N/A
POC Laura Pfitzner, (703) 693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense (P/PSPAD) has a requirement
for specific make and model of Tricord equipment. Specific
description and model numbers are as follows: TRICORD 9.1 GB,
Diff. HH Wide SCSI Hard Drive, P/N DD9100SWT and TRICORD 4x64
MB SIMM Chips, P/N MEM256. The proprietary hard drives and
memory shall be used on TRICORD servers. The hard drives and
memory are required to be fully compatible with the exisiting
TRICORD configuration. Interested vendors are requested to
submit documentation and pricing, that substantiates their
ability to meet the stated requirement. No solicitation document
exists, requests for such a document will be considered non-responsive.
Interested vendors shall FAX quotes to the following number:
(703) 693-5713. Please reference 7058-0003. POC: Laura Pfitzner.*****

CITE: (W-099 SN188245)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--EXCALIBUR SOFTWARE, LICENSE AND MAINTENANCE
SOL N/A
POC Laura Pfitzner, (703) 693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense (P/PS/PAD) intends to negotiate
on a sole source basis with EXCALIBUR TECHNOLOGIES, 1921 Gallows
Road, Vienna, VA 22182, for the purchase of RetrievalWare Software
(Internet Spider, File Room, Profiling Kit, and Software Developer)
Enterprise Licenses and Maintenance. The required software
provides full-text search, which consolidates data across all
OSP (Policy) servers (POLYNET and SPAN) and is compatible with
the existing NT operational environment. Interested vendors
are requested to submit documentation and pricing that substantiates
their ability to meet the stated requirement. No solicitation
document exists, requests for such a document will be considered
non-responsive. No telephonic requests will be honored, written
responses only. If a solicitation is issued, a second synopsis
will not be published. If no affirmative responses are received
within 45 days of publication of this notice, an order will
be placed with EXCALIBUR TECHNOLOGIES. Please reference 8072-0001.
POC: Laura Pfitzner. FAX NUMBER: (703) 693-5713.*****
CITE: (W-099 SN188251)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--COTS SOFTWARE MODULES FOR EXISTING LAMPS2.
SOL 806304
POC Janene P. Dyson, 301-713-0857, and Lawrence Frazier, 301-713-0851
DESC: D -- The U.S. Dept. of Commerce/NOAA, Office of Coast Survey,
intends to negotiate on a sole source basis with LaserScan,
Inc., to purchase three (3) each of the S-57 ENC Flowline
Software and one year maintenance to modify the three (3) existing
LaserScan Automated Map Production System2 (LAMPS2) currently
installed at Coast Survey. The modules will add additional
functionality and enhancements to the existing LAMPS2 software.
This notice of intent is not a request for competitive proposals.
This requirement will be awarded five days after the publication
date of this notice, under the simplified acquisition procedures.
Interest parties can submit their capabilities and other pertinent
information to the address above. No solicitation document
exists; therefore, a request for such documents will not be
considered. (Referenced No. 806304-JPD)
CITE: (W-099 SN188290)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: D--MEDICAL CARE COST RECOVERY ELECTRONIC DATA INTERCHANGE
SOL 101-16-98
POC Michael B. Smith, Contracting Officer Fax Number: (202)273-7448
DESC: The Department of Veterans Affairs (VA) Medical Care Cost
Recovery (MCCR) Office is soliciting offers for a Fixed-Price,
Indefinite Delivery, Indefinite Quantity (IDIQ) contract to
implement Electronic Data Interchange (EDI) for Third Party
Billing. The VA operates approximately 155 medical care facilities
nationwide and initiates approximately 3 million third party
claims per year. VA plans to migrate all third party billings,
collections, and related transactions (e.g. status notifications,
insurance coverage verification) from its current mix of decentralized,
proprietary electronic data interchange (EDI) and manual, paper-based
systems to electronic commerce standards set forth under the
Health Insurance Portability and Accountability Act (HIPAA)
of 1996. VA will also investigate new e-commerce technologies,
at its discretion, as such technologies emerge. VA intends
to use a health care clearinghouse or value added network (VAN)
to translate transactions to proprietary carrier formats, including
paper UB-92s and HCFA-1500s where necessary, to accomplish
a claim. VA intends to use a Contractor to electronically route
and translate, as needed, health care claims and related documents
such as carrier remittance advice documents. It is VA's desire
to use, to the extent feasible, ANSI X12 Transaction Sets (TS)
for accomplishing EDI. Data concerning these claims are captured
from the Veterans Health Information Systems and Technology
Architecture (VISTA) operating at VA medical centers. The solicitation
will be available on or about May 18, 1998. No copies of the
RFP are currently available. If you have questions regarding
this procurement, or to request a copy of the solicitation,
you may use mail at the address above, fax (202) 273-7448,
or e-mail (Michael.Smith@mail.va.gov) directly to the Contracting
Officer. Please reference RFP 101-16-98 on all requests. There
is no additional information available, and no phone calls
will be honored.
EMAILADD: Michael.Smith@mail.va.gov
EMAILDESC:
CITE: (W-099 SN188315)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--EXPANDED MAINTENANCE SUPPORT FOR ATS/STARS SYSTEMS
PROGRAM
SOL N/A
DUE 052498
POC Jean M. Rees, Contracting Officer, (703) 875-6991.
DESC: This is a notice of intent to expand the provision of labor
hours in existing labor categories under Contract S-OPRAQ-95-C-0589
with ITT Federal Services Corporation for the periods Option
2 through Phase-out. This expansion of services will ensure
the continuous 24-hour per day provision of maintenance support
for the Automated Terminal Station and State Telecommunications
Relay Systems (ATS/STARS) program for the U. S. Department
of State and Foreign Affairs Community throughout the duration
of the Department's IRM modernization effort. This notice of
intent is not a request for competitive proposals. NO SOLICITATION
DOCUMENT IS AVAILABLE FOR THIS ACTION. This expansion of maintenance
support is an interim measure for enhanced contractual coverage
while the legacy equipment is being phased out of service throughout
the ATS/STARS systems and is replaced by an open systems environment
with commercial off-the-shelf equipment.
CITE: (W-099 SN188323)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--OPERATE & MAINTAIN INFO CENTER
SOL F33601-98-Q-1253 01
POC For copy,, For additional information contact I. Scott/Pkwrs/
[937]257-4872
DESC: This modification is issued to CANCEL the solicitation,
F33601-98-Q- 1253, which appeared in the CBD on March 20, 1998.
CITE: (I-099 SN188367)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-CH-98-1002
DUE 071098
POC Mr. Phillip L. Barber, Contracting Officer, (703) 610-2313
DESC: 17. Notice of Intent to Issue The Chicago Metropolitan
Area Acquisition Request for Proposals. The General Services
Administration, Federal Technology Service (FTS) is requesting
proposals for Chicago metropolitan area telecommunications
services. The Request for Proposals will be released on or
about April 24, 1998. Comments and questions are due by 3:00
P.M. two weeks from the release date. The resulting contract
scope includes all existing local telecommunications services.
The scope also includes but is not limited to technological
enhancements, service improvements, all new and/or emerging
telecommunication service offerings that arise during the term
of the contract. Following a forbearance period the scope will
include, at the Government's option, all end-to-end telecommunications
services necessary for the Government to satisfy its world
wide telecommunications requirements for the life of the contract.
The RFP will specify the traffic information and any specific
technical or management requirements for the metropolitan area.
The Government encourages partnering between small and large
businesses. Draft technical and geographic boundary requirements
are listed on the MAA Internet mail address listed below. To
be placed on a bidders mailing list, please transmit a request
to the attention of the MAA Contracting Officer, Phillip L.
Barber at: General Services Administration, 7525 Colshire Drive
(STOP Z297), McLean, VA 22102-7400. Requests may also be transmitted
via facsimile to (703) 610-1642. The Request for Proposals
will be available in Microsoft Word 6.0 format on GSA's Internet
mail address at http://www.gsa.gov/maa. The Government will
publish all future docmentation on the MAA website only and
will not provide hardcopies or diskettes of the Request for
Proposals unless specifically requested in writing. Proposals
must be received by 3:00 P.M. July 10, 1998. All bidders list
requests should include company name, point of contact name
and title, address, telephone number, fax number and Internet
E-mail address. Companies should also provide their DUNS number
and business size, according to the size standard for Standard
Industrial Classification (SIC) Code 4813 - Telecommunications
Services, which is 1500 employees. Comments should be addressed
to: MAA Contracting Officer, Phillip L. Barber at: General
Services Administration, 7525 Colshire Drive STOP (Z297), Mclean,
VA 22102 - 7400 or on internet at http://www.phil.barber@gsa.gov.*****
CITE: (W-099 SN188385)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-SF-98-1003
DUE 071398
POC Mr. Robert A. Hayhurst, Contracting Officer, (703) 610-2234
DESC: 17. Notice of Intent to Issue The San Francisco Metropolitan
Area Acquisition Request for Proposals. The General Services
Administration, Federal Technology Service (FTS) is requesting
proposals for San Francisco metropolitan area telecommunications
services. The Request for Proposals will be released on or
about April 24, 1998. Comments and questions are due by 3:00
P.M. two weeks from the release date. The resulting contract
scope includes all existing local telecommunications services.
The scope also includes but is not limited to technological
enhancements, service improvements, all new and/or emerging
telecommunication service offerings that arise during the term
of the contract. Following a forbearance period the scope will
include, at the Government's option, all end-to-end telecommunications
services necessary for the Government to satisfy its world
wide telecommunications requirements for the life of the contract.
The RFP will specify the traffic information and any specific
technical or management requirements for the metropolitan area.
The Government encourages partnering between small and large
businesses. Draft technical and geographic boundary requirements
are listed on the MAA Internet mail address listed below. To
be placed on a bidders mailing list, please transmit a request
to the attention of the MAA Contracting Officer, Robert A.
Hayhurst at: General Services Administration, 7525 Colshire
Drive (STOP Z297), McLean, VA 22102-7400. Requests may also
be transmitted via facsimile to (703) 610-1642. The Request
for Proposals will be available in Microsoft Word 6.0 format
on GSA's Internet mail address at http://www.gsa.gov/maa. The
Government will publish all future docmentation on the MAA
website only and will not provide hardcopies or diskettes of
the Request for Proposals unless specifically requested in
writing. Proposals must be received by 3:00 P.M. July 13, 1998.
All bidders list requests should include company name, point
of contact name and title, address, telephone number, fax number
and Internet E-mail address. Companies should also provide
their DUNS number and business size, according to the size
standard for Standard Industrial Classification (SIC) Code
4813 - Telecommunications Services, which is 1500 employees.
Comments should be addressed to: MAA Contracting Officer, Robert
A. Hayhurst at: General Services Administration, 7525 Colshire
Drive STOP (Z297), Mclean, VA 22102 - 7400 or on internet at
http://www.robert.hayhurst@gsa.gov.*****
CITE: (W-099 SN188400)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--AMENDMENT TO R6-14-98-33 CHANGING THE RESPONSE DATE
TO 05/13/98
SOL R6-14-98-33
DUE 051398
POC Debbie Durfey (541) 278-3843
DESC: AMENDEMNT TO THIS SOLICITATION WE CHANGED THE RESPONSE
DATE FROM 05/26/98 TO 05/13/98. The Umatilla National Forest
is soliciting quotes for the Stocking Survey. The purpose of
this project is to acquire vegetation information to monitoring
of the Umatilla National Forest Land and Resource Management
Plan on the Walla Walla Ranger District. Surveys conducted
are: Reforestation stocking surveys, post salvage sale harvest
information, thinning surveys, plantation exams and vegetation
surveys. The anticipated work date is June 22, 1998 with a
contract time of 90 days. AMENDMENT TO THE RESPONSE DATE

CITE: (W-098 SN187958)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--REDWOOD CREEK RESTORATION, REDWOOD CREEK WATERSHED,
MARIN COUNTY, GOLDEN GATE NATIONAL RECREATION AREA
SOL 1443RQ8140-98-009
DUE 051598
POC Point of Contact: Gordon H. Keller, Contract Specialist,
415/561-4504; gordon_keller@nps.gov
DESC: The National Park Service (NPS), Golden Gate National Recreation
Area (GGNRA) has identified a requirement for the restoration
of the Redwood Creek Watershed in Marin County, California.
The project is divided into two phases: Phase I (Base Year)
shall be completed by 4/30/99; and, Phase II (Option Year,
which is subject to the availability of funds) shall be completed
by 4/30/00. The Contractor shall be responsible for the production
of 8,785 native plants in Phase I and 10,380 native plants
in Phase II, of species and sizes specified by park Natural
Resources Staff. Contractor must be familiar with all phases
of native plant nursery operations. Minimum qualifications
for the selection of the contractor include: 1) demonstrated
experience in at least three projects involving the propagation
and growing of species of the Coastal Riparian Vegetation Type,
and the Coastal Redwood Vegetation Type in a formal nursery
situation; 2) demonstrated experience with at least three projects
in the removal of exotics such as Cape ivy, Pampas grass, Eucalyptus,
Sweet fennel, Poison hemlock, Harding grass, Tall Fescue, Forget-me-nots
and French broom, without herbicides; 3) demonstrated experience
with the coordination and supervision of volunteer groups and
Conservation Corps crews; 4) demonstrated experience in nature
education using the redwood forest, riparian habitat and nursery
as classroom, for age groups from 3 years old to high school
age; 5) demonstrated taxonomic knowledge of the native species
of these communities and the invasive non-native species commonly
found in them; 6) have a valid driver's license. This acquisition
is 100% Set-aside for Small Business Concerns. Woman Owned
Businesses and Minority Business Enterprises are encouraged
to submit offers. The applicable SIC code is 0781. Solicitation
documents available o/a 4/24/98. Requests for solicitations
MUST be submitted in writing to the address contained herein,
and must reference solicitation number 1443-RQ-8140-98-009.
Facsimile requests will be accepted to 415-561-4515, and e-mail
requests to gordon_keller@nps.gov. All responsible sources
may submit a quote which shall be considered. This announcement
is not an RFQ.*****
LINKURL: http://www.nps.gov/goga
LINKDESC:
Recreation Area, San Francisco CA
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail.
CITE: (W-098 SN187974)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--GEORGETOWN PRE-COMMERCIAL THINNING
SOL RFQ-R5-03-98-34
DUE 061198
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: The scope of this contract is to reduce undesirable trees
from plantations, by use of hand-held equipment, on approximately
612 acres, on the Georgetown Ranger District. Estimated start
date is 08/10/98. Solicitation issue date is approximately
05/11/98. 100% Small Business Set-Aside. For qualification
as a small business under this solicitation, a small business
concern is one whose average annual receipts do not exceed
an average of $5.0 million for the previous three years.
CITE: (W-099 SN188231)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--REGENERATION STOCKING SURVEYS
SOL 1422H952-Q98-2052
DUE 052998
POC Pierre Mathies, Procurement Technician, 503 952-6218
DESC: Work consists of conducting regeneration stocking surveys
on previously planted units. Collect and summarize stocking
survey data from plots examined within unestablished or recently
established conifer plantations. This survey data will be used
to determine the adequacy of coniferous stocking, interfering
conditions to survival and growth, vegetative trends, and presence
of permanent nonproductive land within each survey unit. Slopes
on the survey units will vary from gentle (10%) to very steep
(80%). This contract includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in the Glendale Resource
Area, Coos, Curry, Douglas and Josephine Counties, Medford
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-099 SN188289)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--CLEAR VEGETATION IN WETLANDS, FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0141
DUE 051598
POC Contract Specialist, Nancy Gary (253) 967-2151, ext. 207
(Site Code DAKF57)
DESC: Provide all labor, materials, supplies, tools, equipment,
transportation and supervision required to clear 15-foot wide
channels of vegetation within two wetlands (approximately 3,785
feet). The proposed projects are located in Halverson March
and an unnamed wetland south of Halverson Marsh on Fort Lewis,
Washington. Vegetation to be removed is primarly reed canary
grass with minor amount of cattail. The cut material will be
removed from the channel and deposited on adjacent upland areas.
Material to be cut and removed is composed primarily of root
masses and varying amounts of above ground plant material.
Depth of material to be cut and removed varies from two to
four feet. This project must be initiated no earlier than June
1, 1998 and completed by July 15, 1998. The proposed procurement
listed here is being considered for 100 percent set-aside for
small business concerns. Interested SB concerns should, as
early as possible but not later than 15 days of this notice,
indicate interest in the acquisition by providing to the contracting
office above, evidence of capability to perform. If adequate
interest is not received from SB concerns, the solicitation
will be issued as unrestricted without further notice. Therefore,
replies to this notice are requested from all business concerns
as well as from SB concerns. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceeding three fiscal years not in excess of $5 million.
SIC Code: 8999. Fax requests to (253) 967-8137. Telephonic
requests will not be accepted.
CITE: (I-099 SN188298)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING, ANALYTICAL, AND TECHNICAL SUPPORT FOR
POINTING AND FIRING CUTOUT ZONES
SOL N00178-99-R-1001
POC Janice S. Williams, Contract Specialist, SD118, (540)653-7478,
or Paul Learn, Contracting Officer, (540)653-7478
DESC: This acquisition provides for support to develop, revise,
and document Navy weapon systems firing and pointing cutout
zones and cutout mechanisms to implement the pointing and firing
zones for assigned ships. This effort requires the development
of weapon systems pointing and firing cutout zones, engagement
arcs, and other data drawings to support five new construction
zones. During contract performance, the contract will utilize
its facilities and personnel to determine the need to modify
the pointing and firing cutout zones of weapon systems onboard
ships identified by the Government. Based upon ship schedules,
the contractor maybe required to travel with less than 24 hours
notice. This requirement is a 100% set-aside for participation
by small business concerns and is a follow-on to NSWCDD Contract
N60921-93-C-A317 with AEC Design. A cost-plus-fixed-fee (completion)
type contract will be used for this acquisition. During the
60-month performance period, approximately 70,000 man-hours
of support will be required of the Project Manager, Engineer,
Technician, Draftsman, Technician Aide, and Clerk categories.
A Confidential facility clearance is required. SEE NUMBERED
NOTE 1. All responsible sources may submit an offer which will
be considered. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web Site. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web Site
to ensure they have downloaded all amendments. For solicitations
issued after 1 June 1998, DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.acq.osd.mil/ec. Registration may
be done via dial up modem at (614)692-6788 (User ID:ccrpub;
Password: pub2ccri). Any certified value added network (VAN)
can be used for registration. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-099 SN188171)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN
SUBJECT: H--MONITORING AND REPAIR OF PETROLEUM STORAGE TANK ELECTRONIC
MONITORING SYSTEMS
SOL DACA62-98-R-0009
DUE 052798
POC Allyn Allison, Technical POC, 615/736-2712; Mary Roberts,
Contract Specialist, 615/736-7253; Peggy Owen, Contracting
Officer, 615/736- 5679.
DESC: Furnish all labor, equipment and materials to monitor and
ensure continuous operability of Government owned electronic
monitoring systems on petroleum storage tanks at Ft. Campbell,
KY. The Contractor shall be required to maintain continuous
monitoring (24 hours a day, 7 days a week) of 53 tank systems
consisting of 76 individual tanks. The Contractor shall be
responsible for maintaining Government owned equipment and
performing all monitoring system repairs during the contract
period. The Contractor shall provide a monthly monitoring report
and supply a detailed description with parts list for all repairs.
Duration of the work will be a base period with up to four
option years with the total duration of the contract not to
exceed five years. This is not a Small Business Set-Aside.
The SIC Code is 8744 (Large Business = Average Annual Receipts
for past 3 years is over $5 million. Small Business = Average
Annual Receipts for past 3 years is less than $5 million. Solicitation
Documents will be available o/a 27 April 1998 and will be competitively
negotiated. Award will be made as a whole to the offeror whose
proposal is considered to be the most advantageous to the Government.
Award will mot be based entirely upon price. Award will be
on/a 15 June 1998. Responsible sources requesting solicitation
documents may submit an offer which will be considered by the
agency.
CITE: (I-099 SN188196)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: J--ETCHING TOOLS AND CUTTING FOAM SERVICES
SOL DAHA0298T5476
DUE 052598
POC TSgt William C. McLearran, Purchasing Agent, (520)295-6112/SMSgt
William J. Pitts, Contracting Officer, (520)295-6113
DESC: The 162nd Fighter Wing, Arizona Air National Guard, Tucson,
Arizona, is seeking offers to provide laser etching services
and precision-cut foam inserts for 54 ea composite tool kits
(CTK) of various types. Identification codes and all tools
will be provided by the Arizona Air National Guard. Desired
drawer lay-outs will be provided in the bid documents. All
requests for the bid documents must be in writing. Faxed requests
to (520)295-6493 are acceptable, (do not follow with regular
mail). Telephone requests are not acceptable and will not be
honored.*****
CITE: (W-098 SN187944)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ACTS REPAIRABLE END ITEMS
SOL F42630-98-Q-61022 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shauna Giles/Likt/[801]777-6452
DESC: Amended, This contracting action is NOT Small Business
Set Aside. Add the following sources; ADTI, San Diego, CA;
Cubic Corp, San Diego; Metric Sys, Ft Walton Beach, FL; Loral
Aero, Las Vegas, NV. The contract will be awarded on an all
or none basis. No split award will be made. There is no data
available. Closing date of the soliciation will be 24 Apr 98.
CITE: (I-099 SN188096)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING EQUIPMENT FOR
THE TRIDENT II (D5) GUIDANCE SUBSYSTEM
SOL N00030-99-Q-0018
POC Roger P. Larkin, Code SPN-14, (703) 607-0912
DESC: Quality control, testing and inspection services in support
of U.S. and U.K. MK-5 and MK-6 guidance systems and test equipment
used in POLARIS, POSEIDON, and TRIDENT guidance subsystems.
Also, part screening and production assessment testing of TRIDENT
II (D-5) guidance hardware. Procurement will be issued to the
Charles Stark Draper Laboratory, Cambridge, MA, the only known
source with the uniquely qualified personnel and facilities
in the field of precision guidance design and testing to support
the TRIDENT II (D-5) Missile program. See Note 22.*****
CITE: (W-099 SN188106)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PM AND REPAIR OF GOVERNMENT-OWNED BECKMAN INSTRUMENTS
SOL 273-98-P-0008
DUE 050698
POC Contact George Earle, Contracting Officer (919)541-0377
DESC: The NIEHS is interested in obtaining preventive maintenance
and emergency repair of government-owned Beckman scientific
instruments, including liquid chromatographs, spectrophotometers,
centrifuges, HPLC's and nuclear counters. Period of performance
shall be from 1 July 1998 w/4 one year option periods. This
is a commercial solicitation as specified in FAR Part 12. The
solicitation will be issued in less than 15 days after announcement
in the CBD as specified in FAR 12.204, and proposals will be
required in less than 30 days as specified in FAR part 12.205.
All responsible sources may submit a proposal which will be
considered by the agency.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-099 SN188192)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE OF PERKIN ELMER
CHEMICAL ANALYTICAL EQUIP.
SOL F8OEHD80680100
DUE 051198
POC Diane Kubler at (210) 536-6801 or John King at (210) 536-6576
DESC: Maintenance, Repair of Perkin Elmer Analytical Equipment.
*NOTE 22 Synopsis. To include all labor, tools, parts, materials,
equipment and transportaton necessary to provide preventive
maintenance and on call maintenance of the following type of
equipment for Labortory support at Brooks AFB Tx: 5100 ZL System(s),
Flow Injection Mercury System(s), and Optima 3000 DV ICP System(s).
Perkin Elmer eqiupment is located in building 140, Brooks AFB
TX, and service is to be provided on site. Anticipated basic
plus 4 Option years, NOTE 22 SYNOPSIS.

CITE: (W-099 SN188209)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: J--MOBILE MAGNETIC RESONACE IMAGING (MRI) SERVICE
SOL F32604-98-Q0497
DUE 052398
POC Adele Daskalakis, (701) 723-3795, FAX (701) 723-2895
DESC: Mobile Magnetic Resonance Imaging (MRI) located at 5th
Medical Group/SGSAR Minot AFB, North Dakota. Location and scope
of work to be performed at Minot Air Force Base Hospital, to
include examinations of all body parts that can be scanned
with an MRI mobile unit. 1.0 Tesla having capacity to perform
T1, T2, partial flip images or GRE's and Inversion Recovery
(IR) and fat saturation capacity to perform required specifications
outlined in IIIB of statement of work. Contractor will provide
all equipment (scanner, imager, and scanner housing), film
contrast media, personnel and techical expertise. Basic contract
start date 1 July 1998 with four option years. Project statement
of work will be available O/A 23 April 1998. When requesting
bid package, give name, address, telephone number, fax number,
solicitation number, and business size. This solicitation is
open to both small and large business concerns.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0497.htm
LINKDESC:
EMAILADD: daskalaa@b768.minot.af.mil
EMAILDESC:
CITE: (W-099 SN188234)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: K--INTEGRATE ISIS EQUIPMENT INTO CATCC FOR ATC AND AVIATION
A-SCHOOL TRAINERS
SOL N61339-98-Q-2011
DUE 042898
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a sole source procurement with Future Technologies
Inc for the integration of ISIS (Integrated Shipboard Information
System) equipment into Device 15G30 CATCC (Carrier Air Traffic
Control Center) for the Air Traffic Control (ATC) and Aviation
A-School Trainers located at the Naval Air Station (NAS), Pensacola,
Florida. The CATCC ISIS modification shall consist of design
and manufacturer of new equipment cables and communications
connection boxes, provision of new uninterruptable power supply
(UPS) lines for ISIS equipment, relocation of indicated consoles,
monitors and indicators, labeling of all ISIS equipment and
cables, installation of the ISIS system, coordination of modification
plans with base fire and safety official, production and installation
of change pages for CATCC documentation, drafting of a Training
Equipment Change Directive (TECD) for the modification, and
testing of the modified system. Addition of Integrated Shipboard
Information System (ISIS) - The contractor shall integrate
ISIS equipment in CATCC in accordance with Government provided
drawings. Integration shall include repositioning of Approach
A, Approach B, Final A, and Final B consoles, the SPN-43 assembly,
the SPA-25 indicator, SPA-25 slave repeater, feedback monitors,
and the Air OPS instructor console within the current CATCC
laboratory. Repositioning shall require design, manufacture,
and installation of new cables and replacement of floor tiles.
In addition, the contractor shall install Government furnished
ISIS equipment. In conjunction with the NAWCTSD in-service
engineer, the contractor shall design, manufacture and install
three ISIS communications jackboxes to be wired in parallel
with existing OJ-314 communications consoles located on the
CATCC status boards. The contractor shall install new uninterruptible
power supply (UPS) 120VAC power circuits for the ISIS projectors
and computer systems in the CATCC laboratory. Government will
provide the following ISIS equipment: 7 projectors/monitors,
a hub, a server, five X-terminals, five 17" monitors, 5 keyboards,
and 5 trackballs. The contractor shall modify the following
documentation: Device 15G30 CATCC P-6159 Operation & Maintenance
Manual (O&M), CATCC P-6163 Instructor Utilization Handbook
(IUH), Engineering Drawings, PMC cards, and Trainer Engineering
Report to reflect above changes. In addition, the contractor
shall incorporate the ISIS test procedures into the CATCC Trainer
Test Procedures and Results Report. All Request for Quotes
(RFQ) should be faxed to 407-380-8318/4164 to arrive NLT COB
28 April 1998. Simplified Acquisition Procedures apply. See
notes 22. All responsible sources may submit a bid, proposal,
or quotation which will be considered by this agency. Contractors
are encouraged to review the CBD from time to time to obtain
the most current information available, such as amendments
to this solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure/htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-098 SN187938)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL SERVICES FOR INERTIAL INSTRUMENT TESTING
AND EVALUATION
SOL N00030-99-Q-0021
POC Gerard F. Miskelly, SPN-60, (703) 607-5361
DESC: This procurement requires the contractor to provide technical
support for Inertial Instruments Testing, Investigation Programs
and Navigation Subsystem analysis in support of the TRIDENT
I (C4) and TRIDENT II (D5) Navigation Subsystem. The period
of performance is 01 October 1998 through 20 September 1999.
This effort will be negotiated with Dynamics Research Corporation,
Wilmington, MA, the only known contractor with the technical
background and unique expertise to perform this effort. See
Note 22.*****
CITE: (W-099 SN188402)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: N--INSTALLATION OF TELECOMMUNICATION AND RADIO EQUIPMENT,
FIELD OPERATIONS SHELTERS, WATER PURIFICATION SYSTEMS POWER
GENERATION SYSTEMS AND HVAC SYSTEMS, AND ASSOCIATED SERVICES
SOL EMW-1998-RP-0021
POC Contract Specialist: Glenn Thuman (202) 646-3256
DESC: The Federal Emergency Management Agency (FEMA) intends
to award a contract for the integration and installation of
equipment into its Mobile Emergency Response System (MERS)
and its Mobile Air Transportable Telecommunications System
(MATTS). The MERS and MATTS are located throughout the United
States. The equipment that will be integrated and installed
into the MERS and MATTS includes; Fiber Optic Driver and D-4
Channel Bank Multiplexers, Line-of-Sight Radios, Field Operations
Shelter, Communications Van, Reverse Osmosis Water Purification
Units (ROWPU's) and Water Tankers, Power Generation and Distribution
Systems, and Heating-Ventilation and Air Conditioning (HVAC)
Systems. FEMA intends to procure the equipment and provide
it to the selected firm as Government Furnished Equipment (GFE).
The selected firm will integrate, install and test the equipment.
Solicitation # EMW-1998-RP-0021 will be issued on or about
April 29, 1998, and proposals will be due on or about June
4, 1998. The contract is anticipated to be a requirements type
contract with fixed prices and fixed rates and a term not to
exceed three years. This is a 100% small business set-aside
under SIC Code 4812. Copies of the solicitation are available
by written request only, which must be mailed to Glenn Thuman
at FEMA, 500 C Street SW, FM-AO-RP, Room 350, Washington, DC
20472. Faxed requests can be sent to (202) 646-2970 or e-mailed
to glenn.thuman@fema.gov.
EMAILADD: glenn.thuman@fema.gov
EMAILDESC:
(RFP) by e-mail.
CITE: (W-099 SN188387)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: N--INSTALLATION OF TELECOMMUNICATION EQUIPMENT, FIELD
OPERATIONS SHELTERS, COMMUNICATIONS VANS WATER PURIFICATION
SYSTEMS, POWER GENERATION SYSTEMS AND HVAC SYSTEMS INTO EXISTING
FEMA ORGANIZATIONS
SOL EMW-1998-RP-0021
POC Contract Specialist: Glenn Thuman (202) 646-3256
DESC: The Federal Emergency Management Agency (FEMA) intends
to award a contract for the integration and installation of
equipment into its Mobile Emergency Response System (MERS)
and its Mobile Air Transportable Telecommunications System
(MATTS). The MERS and MATTS are located throughout the United
States. The equipment that will be integrated and installed
into the MERS and MATTS includes; Fiber Optic Driver and D-4
Channel Bank Multiplexers, Line-of-Sight Radios, Field Operations
Shelter, Communications Van, Reverse Osmosis Water Purification
Units (ROWPU's) and Water Tankers, Power Generation and Distribution
Systems, and Heating-Ventilation and Air Conditioning (HVAC)
Systems. FEMA intends to procure the equipment and provide
it to the selected firm as Government Furnished Equipment (GFE).
The selected firm will integrate, install and test the equipment.
Solicitation # EMW-1998-RP-0021 will be issued on or about
April 29, 1998, and proposals will be due on or about June
4, 1998. The contract is anticipated to be a requirements type
contract with fixed prices and fixed rates and a term not to
exceed three years. This is a 100% small business set-aside
under SIC Code 4812. Copies of the solicitation are available
by written request only, which must be mailed to Glenn Thuman
at FEMA, 500 C Street SW, FM-AO-RP, Room 350, Washington, DC
20472. Faxed requests can be sent to (202) 646-2970 or e-mailed
to glenn.thuman@fema.gov.
EMAILADD: glenn.thuman@fema.gov
EMAILDESC:
by e-mail.
CITE: (W-099 SN188396)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: P--DEMOLITION OF VARIOUS FACILITIES AT PATRICK AFB AND
CAPE CANAVERAL AS FL
SOL F08650-98-R-0015
DUE 061598
POC Ernest Tweedie, Contract Specialist (407) 853-0976/Sandra
Willis, Contracting Officer (407) 494-4394
DESC: The contractor will provide all labor, equipment, materials,
supervision and other items necessary to demolish various facilities
at Patrick AFB and Cape Canaveral AS FL in accordance with
the Performance Work Statement (PWS) that shall be included
in the solicitation. Services will include the removal and
disposal of asbestos and lead containing materials, removal
and disposal of foundations, slabs, pavements, utilities and
all components of existing facilities in order to restore sites
to their preconstruction condition. An Indefinite-Delivery/
Indefinite-Quantity (IDIQ) contract type is contemplated.
Period of performance is on or about 1 Jul 98 through 30 Sep
98 plus two option years. The minimum guaranteed amount for
this contract is $30,000. This acquisition is unrestricted.
The applicable SIC code and size standard for this acquisition
are 1795/$7M. Solicitation issue date of 15 May 98 and offer
due date of 15 Jun 98 are tentative. Verbal requests for the
solicitation will not be accepted. Send written requests to
45 CONS/LGCV, Attn: Ernest Tweedie, 14640 Hangar Rd/CCAS/MS2037,
Patrick AFB FL 32925-2206 or fax to (407) 853-3944. All responsible
sources may submit an offer which will be considered by the
45th Space Wing.
CITE: (W-099 SN188107)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: P--DEMOLISH FUEL HYDRANT SYSTEM
SOL DAHA4398B0003
DUE 061598
POC (802)660-5443, Contracting Officer, SMSgt Gordon Lesperance
DESC: The extent of demolition work of the Contractor is to demolish
two concrete masonry buildings; building 115 at 613 SF, building
116 at 143 SF, and associated utilities. To remove and dispose
of two underground 50,000 gallon tanks, removal of waste fuel
and sludge, approximately 1000 gallon, and pump flowable fill
into the 6-inch distribution lines to be abandoned in place.
Cap off three 6-inch lines in four locations. Demolition and
removal of six concrete hydrant pits. The contractor shall
furnish all labor, supervision, equipment and transportation
necessary to provide for demolition of the buildings and performance
of work as detailed in the Statement of Work. The estimated
magnitude for this project is $100,000 to $250,000. This procurement
is unrestricted; therefore, replies to this notice are requested
from all business concerns that are interested in submitting
a bid. Bid packages will be available on 15 May 1998 with a
bid opening date of 15 June 1998. Only written requests for
solicitation packages will be honored. They may be obtained
by submitting a written request to the Vermont Air National
Guard, 158FW/LGC, 68 NCO Drive Suite B, South Burlington VT
05403-5867. All responsible sources may submit a bid, which
shall be considered by this agency.
CITE: (W-099 SN188226)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: P--DEMOLITION OF BUILDING INTERIOR
SOL F98-035
POC Robert Beckwith, ext 133 or John Hankins, ext 121, 503-325-2131
DESC: ERROR--Tongue Point Job Corps Center is seeking qualified
contractors TO submit proposals for the safe removal and disposal
from our 5900 square food boiler building in Astoria, OR, of:
6 brick furnaces, 2 electrical generators,tanks and miscellaneous
piping, fixtures, catwalks and electrical panel with associated
wiring; asbestos abatement will be involved throughout. Inspection
of the building and drawings will be available from April 18,
1998 through April 29, 1998 by appointment only; conmtact John
Hankins or Robert Beckwith (see above) to make arrangements.

CITE: (W-099 SN188244)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--REGISTERED PHARMACIST SERVICES
SOL 640-91-98
DUE 051298
POC Pamela Mondrey at 650-493-5000, ext. 63763
DESC: VA Palo Alto Health Care System is soliciting for the services
of registered pharmacists to work at our varioius facilities.
No travel or per diem included. Interested bidders can obtain
a copy of the solicitation by either written or facsimile (650-852-3443)
request. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Issue date
on/or about April 20, 1998.
CITE: (W-098 SN187947)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--ADVANCED AERIAL PHOTOGRAPHY UTILIZATION TRAINING,
TRAINING DEVELOPMENT AND RELATED PROJECT SUPPORT
SOL RFP 51-98-026
DUE 060198
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: Contractor provides Training Development and Training Course
Delivery servicewide in addition to a wide variety of Project
Support in the Remote Sensing area. Subject areas of deliverables
include Advanced Aerial Photo Use, Remote Sensing, GPS and
GIS Applications to Ecosystem Management problems. The contract
provides liaison with remote sensing applications programs
in Forest Fire Suppression, Forest Health monitoring, Law Enforcement,
Federal Emergency Management activities, and a variety of interdepartmental
and interagency programs that utilize remote sensing to address
problems of national and international scope. The contractor
provides support to other RSCA program in computer assisted
image analysis; image data acquistion using digital cameras,
video, scanners, and film cameras; techniques development;
and special purpose programs (software) development. Contractor
provides training in how to use National Data Procurement products
(a variety of satellite imagery purchased by the Forest Service
Procurement of ADP hardware and software) to do Image Analysis,
and to intergrate Remote Sensing with GIS for Forest Service
Ecosystem Management application. Impact of contracted products
is servicewide. This procurement is for a base year and four
option years. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address. The proposed contract is
100% set-aside for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-098 SN187910)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--DEPARTMENT OF DEFENSE SCIENCE AND ENGINEERING FELLOWSHIP
PROGRAM
SOL MDA94698T0252
DUE 041598
POC Alvina F. Woodson, Contract Specialist 703-695-4905; Donna
Truesdel, Contracting Officer 703-695-4905
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement proposes for services for
which the Government intends to solicit and negotiate with
only onle source under authority of FAR 6.302, a written solicitation
will not be issued to interested sources. (ii) NA; (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular Vol
60, No. 180, dated 09/18/97; (iv) This solicitation is has
the intention to negotiate with a Non-Profit Organization.
The applicable Standard Industrial Code (SIC) is 8999, the
corresponding size standard is $5.0 Million. This procurement
is not covered by the Small Business Competitiveness Demonstration
Program. (v) NA; (vi) DESCRIPTION OF REQUIRMENT: A Joint Office
of Secretary of Defense (OSD) - American Association for the
Advancement of Science (AAAS) Fellowship program. (A) BACKGROUND:
General description --To develop in the private sector, an
increased awareness of career opportunities, and the challenging
aspects of defense research, such as defense systems development,
basic and applied research, advanced technology development
and systems engineering. Also, to provide current technical
knowledge to OSD programs. HOW THE REQUIREMENT EVOLVED --The
Dod program was established (initiated originally 11/96 by
the then Under Secretary of Defense, Acquisition and Technolgoy,
USD(A&T) Paul Kaminski) to provide developmental opportunities
and defense policy learning experience to the best qualified,
private sector scientist and engineers, and to attract them
into service in DoD. Office of Personnel Management (OPM) approved
a request for an authority to hire (Schedule B, Sec., 213.3206
[d],[3]) persons with MAs or PhDs in various areas of science
and engineering. (In 1997087 the result was to Fellows in the
Program, one Air Force and one OSD). (B) PURPOSE AND OBJECTIVES
OF THE ACQUISITION: Specific Objectives of the Requirement
--Selectees are to participate fully in a planned, developmental
work program which include formal briefings, orientation, and
training assignments. Particiapnts will integrate moder science,
technology and business practices into the area of defense
in a number of non-scientific areas. (C) SUPPLIER REQUIREMENTS:
The contractor will provide the following services: !Personnel
(2-3 administrative); !Promotion and recruitment advertisements
(design, printing, postage, mailing); !Applications (printing,
mailing); !Office supplies and services (copy machine, fax
telephone, messenger services); !Interviewing services (candidate
airfare, if applicable, candidate living subsistence, if applicable);
!Selection committee (transportation and lunches); and !Orientation/seminars.
Direction on specific methodologies to be used: Office of Personnel
Management Merit Principles. Applicable of specifications and
standards: Candidates meet qualification requirement for the
GS-12 grade level based upon education and experience. (D)
GOVERNMENT RESPONSIBLITIES: Government furnished elements --OSD
organization(s) will provide (temporary ( FTE space to support
costs associated with assignment of a participant for one (or
two) year(s). Government review and approval: An OSD Washington
Headquarters Service (WHS), Personnel and Security (P&S) sepcialist
will review advertising materials. (E) REPORTING REQUIREMENTS:
!The selection process (which includes the WHS, P&S representative)
will result in a list of eligible candidates. !The contractor
will provide an itemized list of expenses following closure
all 1998-99 advertising and participant selection procedures,
July 1998. (F) CONTROL PROCEDURES: An OSD, WHS, P&S specialist
will participate in the review and ranking of applications,
the interview process, and the selection for the OSD participant(s).
(G) INSPECTION AND ACCEPTANCE REQUIREMENTS: !The selection
process will result in a list of highly qualified candidates
that will be provided to selecting officials. (Upon selection,
standard entrance on duty procedures (as for other prospective
employees) will be used. (F) ATTACHMENTS: Only those to be
provided by the OSD, WHS, P&S specialist at the time of rating
and ranking the applications. (vii) NA; (vii) FAR Clause 52.212-1,
Instructions to Offerors --Commercial, applies to this solicitation.
(ix) NA; (x) Quoters are required to provide a complete copy
of the provision at 52.212-3, Offeror Representations and Certifications
--Commercial Items with its quote. (xi) FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition. (xii) FAR Clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders --Commercial Items, applies to this acquisition, applicable
clauses: FAR(s) 52.222-26, 52.222-35; 52.222-36; 52.222-37;
52.225-19; 52.222-41; 52.222-42; and 52.222-44. (xiii) NA;
((xiv) NA; (xv) SEE NUMBERED NOTE 22, Interested persons may
identify their interest and capability to respond to the requirement
with Capability Statement(s). (xvi) Due date --see above NO
TELEPHONE REQUESTS WILL BE ACCEPTED, PLEASE SEND FACSIMILE
CORRESPONDENCE TO 703-693-6807. (xvii) Points of Contact --see
above.
CITE: (W-098 SN187912)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--RENTAL OF COVERED PARKING SPACE
SOL S578909
DUE 052698
POC Dee Gibson, Contract Administrator, 301 443-6604, fax 301
594-6577
DESC: The Food and Drug Administration has a requirement for
secured, covered parking for 19 government owned vehicles within
walking distance of the Chicago District Office located at
300 S. Riverside Plaza, Chicago, Illinois, effective October
1, 1998 - September 31, 1999. Request for copies of the Request
for Quotation (RFQ) package must be in writing to the Food
and Drug Administration, 5600 Fishers Lane, Park Building,
Room 3-40, Rockville, Maryland 20857 or faxed to (301) 594-6577.
Award is subject to availability of funds.
CITE: (W-098 SN187934)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--PROFESSIONAL AND TECHNICAL ASSISTANCE TO PUBLIC AND
INDIAN HOUSING
SOL S-OPC-21142
DUE 060298
POC Avery D. Becton, Contract Specialist, (202) 708-1772 ext.
110
DESC: The Department of Housing and Urban Development, Office
of Public and Indian Housing anticipates multiple Indefinite
Quantity Contract Award(s) for a period of 60 months. This
requirement is a partial set-aside with a minimum of one award
made to a qualified small business. The SIC code is 8742
and size standard of $1.5M (including commissions). Specific
statement of works will be issued under individual Task Orders.
The work shall include, but not limited to; (1) areas of technical
support to HUD and other HUD supported entities in the area
of revitalization of distressed public housing, HOPE VI vacancy
reduction, on-site reviews, maintenance operations and procedures
and internal control assessments, (2) management of troubled
and non-troubled housing agencies, and (3) research/evaluation
and qualitative studies and/or analyses on programs, policies,
and issues pertaining to HUD. The contractor may be required
to conduct training seminars and/or conferences for HUD employees
or HUD supported entities. The solicitation will be available,
on or about, April 30, 1998. No telephone requests will be
accepted. No IFBs/RFPs shall be forwarded, nor offers received
and accepted, via fascimile (FAX). You may fax your request
for a copy of the solicitation to (202) 708-2933.
LINKURL: http://www.hud.gov/cts/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities
EMAILADD: Avery_D._Becton@hud.gov
EMAILDESC:
CITE: (W-098 SN187936)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: R--HOW MILITARY CRIMINAL INVESTIGATIVE ORGANIZATIONS
INVESTIGATE COMPLAINTS OF SEX CRIMES AND OTHER SEXUAL MISCONDUCT
ARISING IN THE ARMED FORCES.
SOL AT/TC 20267
DUE 042498
POC Patricia G. Walker, Contracting Officer
DESC: The US General Services Administration (GSA) intends to
negotiate a firm-fixed price contract with only one source,
National Academy of Public Administration (NAPA) under the
authority of Section 1072 of the FY98 Department of Defense
Authorization Act. The Act directs NAPA to specifically condiser
the following matters: (1) The need (if any) for greater organizational
independence and autonomy for the military criminal investigative
organizations than exists under current chain-of-command structures
within the military departments. (2) The authority of each
of the military criminal investigative organizations to investigate
allegations of sex crimes and other criminal sexual misconduct
and the policies of those organizations for carrying out such
investigations. (3) The training (including training in skills
and techniques related to the conduct of interviews) provided
by each of those organizations to agents or prospective agents
responsible for conducting other criminal sexual misconduct.
(4) The procedure and relevant professional standards of each
military criminal investigative organization with regard to
recruitment and hiring of agents. (5) The advantages and disadvantages
of establishing within each military criminal investigative
organizations or within the Defense Criminal Investigative
Service only a special unit for the investigation of alleged
sex crimes and other criminal sexual misconduct. (6) The clarity
and guidance for, and consistency of investigative tactics
used by, each of the military criminal investigative organizations
for the investigation of alleged sex crimes and other criminal
sexual misconduct, together with a comparison with the guidance
and tactics used by the Federal Bureau of Investigation and
other civilian law enforcement agencies for such investigations.
(7) The number of allegations of agent misconduct in the investigation
of sex crimes and other criminal sexual misconduct for each
of those organizations. (8)The procedures of each of the military
criminal investigative orgnizations for administative identification
(known as "titling") of persons suspected of committing sex
crimes or other sexual misconduct. (9) The accuracy, timeliness,
and completeness of reporting of sex crimes and other criminal
sexual misconduct by each of the military criminal investigative
organizations to the National Crime Information Center maintained
by the Department of Justice. (10) Any recommendation for legislative
or administrative action to revise the organizational arrangements
of the military criminal investigative organizations and to
alter recruitment, training, or operational procedures, as
they pertain to the investigation of sex crimes and other criminal
sexual misconduct. For additional information on other aspects
of this study, firms must submit their interest in writing
to P. Walker, GSA, FSS, 4FQP, 401 West Peachtree Street, Suite
2600, Atlanta, GA 30365-2550. The interest letter must demonstrate
the firm's ability to develop a working understanding of each
area and obtain opinions and perspectives on the adequacy of
operations in each area.
EMAILADD: PatriciaG.Walker@GSA.GOV
EMAILDESC:
CITE: (W-099 SN188144)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT
SOL N66604-98-R-1282
DUE 060198
POC K. Hughes, Contract Negotiator at (401) 841-2442 X284; J.
Masterson, Contracting Officer at X290; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a 5 year Indefinite Delivery Indefinite Quantity (ID/IQ)
Services type contract with Cost Plus Fixed Fee (CPFF) provisions
with Term and Completion task orders to obtain Engineering
and Technical Services for the Code 71 Undersea Warfare Systems
(UWS) program comprised of the following tasks: Product Assurance
Electrical, Electronic, Acoustic and Mechanical Development
Software Programming and Development Analysis, Modeling and
Simulation Testing Support Documentation Support In the
course of performing , the successful contractor is required
to establish detailed hardware and software specifications
and to also perform independent validation and verification
(IV&V) and testing of various systems, hardware components
and software. As a result, organizational conflict of interest
clauses will be applicable. Estimated contract award is for
approximately 900,000 hours which equates to 100 people comprised
of 28 categories of labor with the following KEY categories:Senior
Project Leader(22,500), Senior Systems Analyst(36,000), Logistics
Management Analyst(36,000), Business Process Analyst III(18,000),
Acoustic Engineer(18,000), Senior Ocean Engineer(27,000), Electrical/Electronics
Engineer IV(18,000), Mechanical Engineer III(18,000), Computer
Engineer II(45,000), and Computer Programmer II(45,000). Best-value
evaluation criteria for Technical Capability and Cost factors
are applicable and Multiple awards with Oral presentations
are expected. The Technical Capability subfactors include Technical
and Management Approach, Personnel, Past Performance, and Facilities,
. This is a follow-on consolidation of incumbent contracts
N66604-93-D-1119 with Analysis & Technology, Inc. of New London,
CT and N66604-95-D-E373 with Syscon of Newport, RI. Legible
requests for this Solicitation may be faxed to (401)841-4820
attention Kevin Hughes. Estimated RFP release date: 16 April
1998; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hughes@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-099 SN188145)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC NORFOLK DET PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5084
SUBJECT: R--ENGINEERING LOGISTICS AND MAINTENANCE SERVICES FOR
THE H-3 H-53 AND H-60 SERIES AIRCRAFT.
SOL N00140-98-Q-1460
DUE 051898
POC Point of contact - B. Excell, Contract Specialist, (215)
697-9682, Contracting Officer, J. O'Sullivan
DESC: FISC Norfolk Det. Phila. intends to acquire Life Cycle
support services for the H-3, H-53, and H-60 series aircraft.
The services for this acquisition will include maintenance,
emergency repair, aircraft modification, engineering, logistics,
and program management support. No property or equipment will
be provided by the Government. This procurement is a sole source
acquisition with Sikorsky Aircraft Corp., 6900 Main Street,
Stratford, CT 06497, under the authority of FAR 6.302-1. Sikorsky
Aircraft Corp. is the only known provider of these services
at this time. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Interested parties may identify their interests
and technical capability to respond to this requirement and
may submit information which shall be considered by FISC Norfolk
Det. Phila. Requests for a copy of the solicitation should
be made by letter or telefax (FAX 215-697-9738) to FISC Norfolk
Det. Phila. Code 02P52F.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-099 SN188146)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--OPEN ENDED A/E SERVICES - PRIMARILY ARCHITECTURAL
SOL 539-21-98
DUE 052798
POC Peggy A. Doxtater, Contracting Officer, 513-475-6339; Additional
Contacts: Betty J. Dessauer, 513-475-6340; Judith L. Blasingame,
513-475-6336
DESC: Provide professional services necessary for the design
of various in-house projects at this Medical Center which are
primarily architectural. On projects involving multi-discipline
design professionals, the Architectural A/E will act as lead
for the design team. Under this contract, the A/E may be required
to furnish architectural design services for reports, planning,
and programming studies, investigations, site selection, design
concepts, tentative design, working drawings and specifications,
construction period services such as submittal review, site
inspections, and creation of final as-built drawings. Total
cost of contract, base year and all options, shall not exceed
$2,000,000. Contract period shall consist of base year with
options that the Government may exercise. Tasks will be directed
by individual work order amendments to the contract. Each work
order shall not exceed $450,000. Please be advised this is
not a request for proposal as solicitation documents are not
available. Those firms who are within a 100 mile radius of
Cincinnati, Ohio, are encouraged to submit Standard Forms 254
and 255 by close of business May 27, 1998. Selection will be
based on (1) Team proposed for this project-Background of the
personnel, i.e., Project Manager, other key personnel, and
consultant(s); (2) Proposed Management Plan-Team organization,
i.e., design phase and construction phase; (3) Previous experience
of team proposed for this project-describe projects; (4) Location
and facilities of working office(s), i.e., Prime firm and Consultant(s);
(5) Present proposed design approach for this project - i.e.,
describe proposed design philosophy, what problems do you anticipate
and how do you propose to solve them? Describe possible energy
applications and describe innovative approaches in production
and design; (6) Cost Control-what control techniques are planned?
Who will be responsible for cost control? Review recent projects
to demonstrate ability to meet project cost target and any
additional construction costs caused by design deficiencies-not
program changes; (7) Estimating Effectiveness-Review ten most
recently bid projects to demonstrate estimating effectiveness;
(8) Schedule Control-What techniques are planned to assure
that schedule will be met? Who will be responsible to assure
that schedule will be met? Review recent projects to demonstrate
ability to meet project schedules; (9) Describe your experience
and capabilities in the following areas: Value Engineering,
Life Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
Construction, Energy Conservation, New Energy Resources, Environmental
Assessment, Specialized Experience, Computer Aided Design and
Drafting, and other computer applications; and Miscellaneous
-- describe awards received for design excellence, describe
circumstances and outcome of any litigation you have been involved
in over the last five years, and indicate type and amount of
liability insurance you carry. This solicitation is unrestricted.
SIC code 8712 applies.
CITE: (W-099 SN188155)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--OPEN ENDED A/E SERVICES - PRIMARILY ELECTRICAL
SOL 539-22-98
DUE 052798
POC Peggy A. Doxtater, Contracting Officer, 513-475-6339; Additional
Contacts: Betty J. Dessauer, 513-475-6340; Judith L. Blasingame,
513-475-6336
DESC: Provide professional services necessary for the design
of various in-house projects at this Medical Center which are
primarily electrical. Under this contract, the A/E may be required
to furnish electrical design services for the preparation of
designs, drawings, specifications, cost estimates and miscellaneous
reports, planning and programming studies, investigations,
site selection, construction period services such as submittal
review, site inspections, and creation of final as-built drawings.
Total cost of contract, base year and all options, shall not
exceed $2,000,000. Contract period shall consist of base year
with options that the Government may exercise. Tasks will be
directed by individual work order amendments to the contract.
Each work order shall not exceed $450,000. Please be advised
this is not a request for proposal as solicitation documents
are not available. Those firms who are within a 100 mile radius
of Cincinnati, Ohio, are encouraged to submit Standard Forms
254 and 255 by close of business May 27, 1998. Selection will
be based on (1) Team proposed for this project--background
of the personnel, i.e., Project Manager, other key personnel,
and consultant(s); (2) Proposed Management Plan--team organization,
i.e., design phase and construction phase; (3) Previous experience
of team proposed for this project--describe projects; (4) Location
and facilities of working office(s), i.e., Prime firm and Consultant(s);
(5) Present proposed design approach for this project, i.e.,
describe proposed design philosophy, what problems do you anticipate
and how do you propose to solve them? Describe possible energy
applications and describe innovative approaches in production
and design; (6) Cost Control--what control techniques are planned?
Who will be responsible for cost control? Review recent projects
to demonstrate ability to meet project cost target and any
additional construction costs caused by design deficiencies-not
program changes; (7) Estimating Effectiveness--review ten most
recently bid projects to demonstrate estimating effectiveness;
(8) Schedule Control--what techniques are planned to assure
that schedule will be met? Who will be responsible to assure
that schedule will be met? Review recent projects to demonstrate
ability to meet project schedules; (9) Describe your experience
and capabilities in the following areas: Value Engineering,
Life Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
Construciton, Energy Conservation, New Energy Resources, Environmental
Assessment, Specialized Experience, Computer Aided Design and
Drafting, and other computer applications; and Miscellaneous
-- describe awards received for design excellence, describe
circumstances and outcome of any litigation you have been involved
in over the last five years, and indicate type and amount of
liability insurance you carry. This solicitation is unrestricted.
SIC code 8712 applies.
CITE: (W-099 SN188164)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--SUSTAINABLE FISHERIES ACT IMPLEMENTATION
SOL 52-DGNF-8-90055
POC Kari L. Bilal, Contract Specialist (301)713-0823; Edward
F. Tennant, Jr., Contracting Officer (301)713-0823
DESC: The National Oceanic and Atmospheric Administration intends
to enter into a sole source procurement with the Atlantic States
Marine Fisheries Commission for professional fisheries management
support services necessary to implement requirements of the
Sustainable Fisheries Act. This sole source procurement shall
be awarded pursuant to FAR Subpart 6.302-5, Authorized or required
by statute since this organization is customarily regarded
as a Marine Fisheries Commission. THIS NOTICE IS PUBLISHED
FOR INFORMATIONAL PURPOSES ONLY. ADDITIONAL SOURCES ARE NOT
BEING SOUGHT AT THIS TIME. (See Numbered Note 22.)
EMAILADD: Kari.L.Bilal@noaa.gov
EMAILDESC:
e-mail
CITE: (W-099 SN188166)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--OPEN ENDED A/E SERVICES - PRIMARILY STRUCTURAL
SOL 539-23-98
DUE 052798
POC Peggy A. Doxtater, Contracting Officer, 513-475-6339; Additional
Contacts: Betty J. Dessauer, 513-475-6340; Judith L. Blasingame,
513-475-6336
DESC: Provide professional services necessary for the design
of various in-house projects at this Medical Center which are
primarily structurall. Under this contract, the A/E may be
required to furnish structural design services for the preparation
of designs, drawings, specifications, cost estimates and miscellaneous
reports, planning and programming studies, investigations,
site selection, construction period services such as submittal
review, site inspections, and creation of final as-built drawings.
Total cost of contract, base year and all options, shall not
exceed $2,000,000. Contract period shall consist of base year
with options that the Government may exercise. Tasks will be
directed by individual work order amendments to the contract.
Each work order shall not exceed $450,000. Please be advised
this is not a request for proposal as solicitation documents
are not available. Those firms who are within a 100 mile radius
of Cincinnati, Ohio, are encouraged to submit Standard Forms
254 and 255 by close of business May 27, 1998. Selection will
be based on (1) Team proposed for this project--background
of the personnel, i.e., Project Manager, other key personnel,
and consultant(s); (2) Proposed Management Plan--team organization,
i.e., design phase and construction phase; (3) Previous experience
of team proposed for this project--describe projects; (4) Location
and facilities of working office(s), i.e., Prime firm and Consultant(s);
(5) Present proposed design approach for this project, i.e.,
describe proposed design philosophy, what problems do you anticipate
and how do you propose to solve them? Describe possible energy
applications and describe innovative approaches in production
and design; (6) Cost Control--what control techniques are planned?
Who will be responsible for cost control? Review recent projects
to demonstrate ability to meet project cost target and any
additional construction costs caused by design deficiencies-not
program changes; (7) Estimating Effectiveness--review ten most
recently bid projects to demonstrate estimating effectiveness;
(8) Schedule Control--what techniques are planned to assure
that schedule will be met? Who will be responsible to assure
that schedule will be met? Review recent projects to demonstrate
ability to meet project schedules; (9) Describe your experience
and capabilities in the following areas: Value Engineering,
Life Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
Construciton, Energy Conservation, New Energy Resources, Environmental
Assessment, Specialized Experience, Computer Aided Design and
Drafting, and other computer applications; and Miscellaneous
-- describe awards received for design excellence, describe
circumstances and outcome of any litigation you have been involved
in over the last five years, and indicate type and amount of
liability
CITE: (W-099 SN188167)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--OPEN ENDED A/E SERVICES - PRIMARILY MECHANICAL
SOL 539-24-98
DUE 052798
POC Peggy A. Doxtater, Contracting Officer, 513-475-6339; Additional
Contacts: Betty J. Dessauer, 513-475-6340; Judith L. Blasingame,
513-475-6336
DESC: Provide professional services necessary for the design
of various in-house projects at this Medical Center which are
primarily mechanicall. Under this contract, the A/E may be
required to furnish mechanical design services for the preparation
of designs, drawings, specifications, cost estimates and miscellaneous
reports, planning and programming studies, investigations,
site selection, construction period services such as submittal
review, site inspections, and creation of final as-built drawings.
Total cost of contract, base year and all options, shall not
exceed $2,000,000. Contract period shall consist of base year
with options that the Government may exercise. Tasks will be
directed by individual work order amendments to the contract.
Each work order shall not exceed $450,000. Please be advised
this is not a request for proposal as solicitation documents
are not available. Those firms who are within a 100 mile radius
of Cincinnati, Ohio, are encouraged to submit Standard Forms
254 and 255 by close of business May 27, 1998. Selection will
be based on (1) Team proposed for this project--background
of the personnel, i.e., Project Manager, other key personnel,
and consultant(s); (2) Proposed Management Plan--team organization,
i.e., design phase and construction phase; (3) Previous experience
of team proposed for this project--describe projects; (4) Location
and facilities of working office(s), i.e., Prime firm and Consultant(s);
(5) Present proposed design approach for this project, i.e.,
describe proposed design philosophy, what problems do you anticipate
and how do you propose to solve them? Describe possible energy
applications and describe innovative approaches in production
and design; (6) Cost Control--what control techniques are planned?
Who will be responsible for cost control? Review recent projects
to demonstrate ability to meet project cost target and any
additional construction costs caused by design deficiencies-not
program changes; (7) Estimating Effectiveness--review ten most
recently bid projects to demonstrate estimating effectiveness;
(8) Schedule Control--what techniques are planned to assure
that schedule will be met? Who will be responsible to assure
that schedule will be met? Review recent projects to demonstrate
ability to meet project schedules; (9) Describe your experience
and capabilities in the following areas: Value Engineering,
Life Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
Construciton, Energy Conservation, New Energy Resources, Environmental
Assessment, Specialized Experience, Computer Aided Design and
Drafting, and other computer applications; and Miscellaneous
-- describe awards received for design excellence, describe
circumstances and outcome of any litigation you have been involved
in over the last five years, and indicate type and amount of
liability
CITE: (W-099 SN188170)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, N.W., Room N-5416, Washington, D.C.
20210
SUBJECT: R--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 98-08
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 219-6445
DESC: Correction: The Contract award amount was originally published
in The CBD as $117,000,000.00. The correct Contract Award Amount
is $11,700,000.00. All other information publicized in the
original synopsis is correct.
CITE: (I-099 SN188197)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--PARTNERS IN PROGRESS NATIONAL CAMPAIGN - PUBLIC RELATIONS
SERVICES
SOL DTNH22-98-R-05104
DUE 060898
POC Joseph Comella, Contract Specialist, (202) 366-9568, FAX
(202) 366-0555
DESC: The National Highway Traffic Safety Administration (NHTSA)
is soliciting proposals to develop a national public education
campaign in support of the Partners in Progress impaired driving
initiative. The campaign theme and materials must be: 1) focused
on achieving the national goal of no more than 11,000 alcohol-related
fatalities by the year 2005; 2) based on the recommendations
contained in the seven areas of the Partners In Progress: An
Impaired Driving Guide for Action; and 3) professional and
of high quality, as well as easy to use/implement at the national,
state and local levels. The objective of this project is to
develop and implement a national public education campaign
that supports reaching the 11,000 by 2005 national goal and
encourages the partners and the public to get involved in solving
the impaired driving problem. The contractor will be expected
to: develop the campaign theme and materials (print and broadcast);
solicit traditional and non-traditional partners to assist
in the campaign implementation; write, produce and disseminate
a Partners newsletter; and track the major elements of the
campaign. The contractor is to obtain the necessary qualified
personnel, materials, facilities, equipment and services to
support the development and promotion of the campaign and its
implementation. The government contemplates awarding a firm
fixed price contract. The resulting contract will be for a
base period of three years with two one-year options for a
total of five years. Award will be made to the offeror whose
proposal is technically acceptable and offers the best value
to the government. Requests for this solicitation must be in
writing to the address above or FAX (202-366-9555). The anticipated
issue date of the solicitation is on or about May 8,1998.
CITE: (W-099 SN188210)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--COMPREHENSIVE REVIEW OF THE "STATE OF KNOWLEDGE"
FOR ALCOHOL-IMPAIRED DRIVING AND TRAFFIC SAFETY RESEARCH
SOL DTNH22-98-R-05109
DUE 052798
POC Amy I. Poling, Contract Specialist, (202) 266-9552
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive Request for Proposal to: 1)
prepare a comprehensive review of the "state of knowledge"
about alcohol-impaired driving and traffic safety research;
and on an as-needed basis 2) conduct literature reviews, and/or
critical reviews on special highway safety topics determined
by NHTSA, and prepare short reports on these chosen topics.
The contractor shall develop a comprehensive search and screening
strategy, obtain the appropriate documents (e.g., journal articles,
technical reports, conference proceedings, books), read and
critically review each document, and prepare a final report
covering the state of the knowledge in alcohol-impaired driving
and traffic safety. The final report will contain a synthesis
of all the documents that were reviewed. The contractor shall
also, as needed, conduct small-scale literature reviews, and/or
critical reviews on special topics related to behavioral research
in highway safety and prepare short reports on these reviews.
A period of performance for twelve (12) months is contemplated
for this procurement. The Request for Proposal will be mailed
to those organizations responding in writing to this announcement
by April 27, 1998.
CITE: (W-099 SN188223)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: R--HOW MILITARY CRIMINAL INVESTIGATIVE ORGANIZATIONS
INVESTIGATE COMPLAINTS OF SEX CRIMES AND OTHER SEXUAL MISCONDUCT
ARISING IN THE ARMED FORCES O
SOL AT/TC 20267
DUE 042498
POC Patricia G. Walker, Contracting Officer , 404-331-3059 fax:
404-331-2073
DESC: Modification of Submission No. 188144 Add See Note 22.
EMAILADD: PATRICIAG.WALKER@GSA.GOV
EMAILDESC:
CITE: (W-099 SN188228)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--SURVEY OF VETERANS' SATISFACTION WITH THE VA COMPENSATION
AND PENSION CLAIMS PROCESS
SOL RFP 101-17-98
DUE 042498
POC Arthur B. East/Angela Barnes 202-273-8792
DESC: The Department of Veterans Affairs (VA), Veterans Benefits
Administration (VBA), has a requirement to administer a previously-designed
mail survey of veterans' satisfaction with the VA Compensation
and Pension Claims process. The requirement shall include the
administration of the survey, the creation of a database, and
reports of findings for each of the 57 regional offices. Approximately
40,000 questionaires shall be sent out (700 per office), with
a return rate of 65 percent resulting in approximately 26,000
returned questionaires, given repeated follow-up techniques.
Given the volume of the survey, and the short time frame (data
shall be gathered in the early fall 1998), with reports due
by the first week in January 1999). The capacity to machine
scan the questionaires is essential. The questionaire contains
approximately 83 questions, with one open-ended verbatim response
at the end. In addition, a comprehensive report for each office
(previously-designed), including user-friendly graphics, data
analysis, crosstabulations, frequencies and a complete methodology
shall be produced. These reports also include the results of
more sophisticated analysis techniques, including quadrant
analysis, and logistic regression analysis. The 150 page reports,
specific to each office, must be substantially created through
an automated report generation technique, whereby the graphics
and charts are pre-programmed to automatically produce reports
in the short time frame available. Offers are due May 27, 1998,
2:00pm (Eastern). All packages must be clearly marked with
the solicitation number. Offers should be addressed to Department
of Veterans Affairs, Arthur B. East, Contracting Officer (93A1),
Room 765, 810 Vermont Avenue, NW., Washington, DC 20420. All
requests for a copy of the solicitation may be mailed to the
above address or by fax to (202) 273-7448.
LINKURL: http://www.va.gov//oa&mm/busopp.htm
LINKDESC:
EMAILADD: east.arthur@mail.va.gov or barnes.angela@mail.va.gov
EMAILDESC:
CITE: (W-099 SN188232)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--TAX SERVICE FOR SINGLE FAMILY PROPERTIES
SOL B-HOU-00061
DUE 052998
POC Jerry L. Pursley (713)313-2274 Extension 7123
DESC: This is a contract to provide an ad valorem tax paying
support service for single family properties owned by the Department
of Housing and Urban Development and located within the 57
counties in the jurisdiction of the San Antonio, Texas Office.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
contracting opportunities web page
EMAILADD: jerry_pursley@hud.gov
EMAILDESC:
CITE: (W-099 SN188312)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--T700-GE-701 ENGINE UPGRADE
SOL DAAJ09-96-G-0006
POC Sidney Davis, Contract Specialist, AMSAM-AC-SM-P, 256-842-7284
James W. Graves, Contracting Officer, 256-842-7147.
DESC: Effort is sole source to General Electric Aircraft Company,
1000 Western Avenue, Lynn, MA 01910-0445. Per authority of
FAR 6.302-1, the Government intends to solicit and negotiate
with only one (1) source. This notice of intent is not a request
for proposal, however, interested parties may identify their
interest and capabilities to the contracting officer for consideration
in this or future requirements. The Government does not have
adequate data to provide a technical data package for the proposed
requirement. See Numbered Note(s): 22.
CITE: (I-099 SN188344)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-023, Washington, D.C. 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 042798
POC Contact Point: Lisa M. Maass, Tel: 202-712-5565, Contracting
Officer, Thomas S. Bordone, 202-712-1021
DESC: The purpose of this synopsis is to correct the closing
response date in the original synopsis for this requirement
for Accounting and Voucher Examination Services under SIC code
8721. The closing response date is April 27, 1998. Interested
parties are requested to fax a request for the potential solicitation
to Lisa M. Maass, at (202) 216-3052. See note 1.
CITE: (I-099 SN188349)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: R--CASE MANAGEMENT SERVICES
SOL 597-24-98
DUE 051598
POC Leigh Porter (402)489-3802, extension 6803
DESC: Provide Case Management Services to Eligible Beneficiary
Veterans in the Omaha, Nebraska, metropolitan area, for the
period of July 1, 1998, through June 30, 1999, and for two
additional option years. Solicitations are to be issued April
15, 1998. All proposals are to be received by close of business
May 15, 1998. Requests for solicitations are to be in writing.
Specific services shall include (1) an orientation of the veteran
to the VA Vocational Rehabilitation Program, (2) Problem solving
counseling, (3) Supervision of the veteran's program or rehabilitation
to include personal meetings at specified time periods one
time per term, (4) Recommendations and coordination of changes
in the IWRP (Individualized Written Rehabilitation Plan) in
conjunction with the veteran and the VA Counseling Psychologist,
(5) Recommendations and coordination of support services, including
training site officials, treatment providers, and community
resources, (6) Recommendation and coordination of changes in
training site or rate of pursuit, and (7) Provision of professional
and clerical support services associated with case folder documentation
of actions taken. Estimated cost range: between $100,000 and
$250,000.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-099 SN188392)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--B-52
SOL F42630-98-R-BBBBS
POC For copy, Pati Campbell/Likt/[801]777-4208, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: This announcement constitutes a sources sought synopsis
and Market Research. The government intends to award a contract
to support the B-52 Program. The B-52 work effort is broken
into three separate areas of requirements. The purpose of Part
A is to provide Contract Logistic Support (CLS) for the B-52
Weapon System Trainer (WST), T4 Electronic Warfare Simulator
(EWS), Cockpit Procedures Trainer (CPT) and Offensive Station
Mission Trainer (OSMT). Part B defines the operational requirements
of the Training System Support Center (TSSC). Part C defines
future Modification requirements. This acquisition will be
a successor contract to the two current B-52 contracts: F42630-92-D-0321
and F42630-94-D-0535. It is anticipated that the contract will
contain a one- (1) year basic contract with nine (9) one-year
options. Part A of the proposed acquisition is for the contractor
to perform total maintenance and logistics support on all B-52
devices and components and to maintain 95% availability. Provide
Contractor Console Operators (CCO) that are knowledgeable of
the aircraft weapon system and crew positions. Maintain and
update Recompetition Support Package (RSP) and Technical Data
Package (TDP), including technical manuals, drawings etc. These
devises are located at Barksdale AFB, LA and Minot AFB, ND.
Part B of the proposed acquisition is for the contractor to
provide fully qualified personnel in the operations of the
Training Systems Support Center (TSSC) to include software
and hardware engineers capable of doing basic and creative
engineering work. Experience in the following programming language
is required, Fortran 77, Assembly, C, Ada, Jovial and Page.
Responsibilities include configuration management, design,
development, modification, distrubution, testing and implementation
of changes to the product baseline. Part C of the proposed
acquisition is for the contractor to provide modification personnel
fully qualified in the design, development, modification, distribution,
testing and implementation of changes to complex major systems
and subsystems (e.g. Visual and related systems). Contractor
personnel will require as a minimum a SECRECT security clearance,
with some personnel requiring TOP SECRET security clearances.
The market survey is issued to identify potential contractors
with skills and knowledge required to accomplish the B-52 effort
as well as to identify businesses currently offering the same
or similar services in the commercial market place at established
catalog or market prices. The government is interested in determining
market interest, and business capability for this acquisition.
Interested businesses are requested to submit their capability
statement with thirty (30) days of this notice. The government
has prepared a minimum capability document, which is available
upon request to assist contractors. Please indicate if your
interest is in Prime or subcontracting opportunities and if
your company is a large, small or small disadvantaged business.
Information contained in this synopsis is for planning purposes
only. It does not constitute an invitation for sealed bid or
request for proposal (RFP), nor is it to be construed as a
commitment by the government. The government plans to meet
with industry to discuss the requirement and receive early
industry input. The date, time and place for this meeting as
well as information about this requirement will be posted on
the Website located at: http://farsite.hill.af.mil.af.mil/rfpso/rfpsohom.htlom.
All future updates, information etc. will also be posted on
this website. Only this notice and the official synopsis will
be posted in the CBD. Potential offerors may express interest,
make comments and ask questions via electronic mail to the
following points of contact: (campbelp@hillwpos.hill.af.mil.)
and (garrettl@hillwpos.hill.af.mil). Request all questions
be in writing and identify company source, contact person and
phone number. The questions and answers will be provided on
the Home Page to all potential offerors unless otherwise specified.
CITE: (I-099 SN188099)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--FACILITATOR SERVICES
SOL FSIS-11-W-98
DUE 050898
POC Kim Hersh, kim.hersh@usda.gov or (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is seeking a source to set up meeting facilities,
including breakout rooms, interpretation and translation services
and equipment such as wireless receivers, booths, computerized
microphone system with microphones, transmission channels,
interpreter units and technician. We will need the use of slide
projector and screen, microphone, and technician, and fax machine.
Responsible sources shall submit documentation of their abilities.
All information must be received by May 8, 1998. This request
is for information and planning purposes only and does not
commit the Government. There is NO SOLICITATION DOCUMENT AVAILABLE.
FSIS does not intend to award a contract based on the information
received. We are interested in small businesses, preferably
women-owned.
CITE: (I-099 SN188346)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE SOLID WASTE HAULING, RECYCLING, & DISPOSAL,
FORT MCCOY, WI
SOL DAKF61-98-Q-0155
DUE 051598
POC Bernadette Honish, Contracting Officer, 608-388-3101
DESC: Requirements contract to provide all labor, various sizes
of roll-off containers, trucks, materials, supervision, and
any other equipment required to haul and dispose of refuse,
asbestos, demolition refuse, and bulky items from Fort McCoy,
Wisconsin. Transportation and disposal of co-mingled recyclables
and tires will also be required along with treatment and disposal
of petroleum contaminated soil and non-RCRA combustible spill
debris. Contract base period will be 1 June 1998 through 31
May 1999 with one twelve month option period. Quotation is
tentatively scheduled for release on or about 29 April 1998.
Request For Quotation must be in writing accompanied by a non-refundable
certified check, cashiers check or money order payable to the
U. S. Treasury in the amount of $8.00 per quotation. No company,
personal, registered checks or cash will be accepted. This
procurement will be completed as a commercial item purchase
and evaluated as the best value for the Government. All responsible
sources may submit quotes which shall be considered.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: honishb@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-098 SN187932)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: S--PUBLIC PAY TELEPHONE SERVICE, NATIONAL PARK SERVICE
SOL RFP 1240-8-006
DUE 060198
POC James D. Clark, Contracting Officer 303 969-2755
DESC: The National Park Service, Intermountain Region, plans
to issue a solicitaion for public pay telephone service, including
long distance service, in Yellowstone, Glacier, and Grand Teton
National Parks, and other National Parks within the Intermountain
Region. Primary objectives are reliable, low cost service for
general park public visitors and access to public interest,
life-safety services with revenue commissions payable to the
National Park Service (NPS). The NPS plans to issue a one-year
contract with options for additional years. This will not cover
telephones located in NPS concessionaire facilities. The contractor
will install and maintain the telephones at their expense.
For a copy of the Request For Proposals (RFP), fax a request
on your letterhead to Jim Clark, at 303 969-2755. For questions
call Jim Clark at 303 969-2755.
CITE: (W-098 SN187952)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: S--BASE LAUNDRY
SOL F25600-98B0107
DUE 062098
POC see e-mail link
DESC: Numbered notes 1,26 apply--REFERENCE SOLICITATION NUMBER
F25600-98B0107 FOR BASE LAUNDRY THAT WAS LAST MODIFIED ON 22
JAN 98 AND WAS PUBLISHED ON 15 JAN 98. THE CLOSING DATE FOR
THE RECEIPT OF BIDS IS HEREBY CHANGED FROM 20 APR 98 TO 20
JUN 98.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-099 SN188160)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: S--WAREHOUSEMEN SERVICES
SOL DACW29-98-R-0015
POC Susan Hartsock, Contract Specialist, (504) 862-2863 or FAX
(504) 862-2889
DESC: This solicitation number for Warehousemen Services is hereby
cancelled in its entirety. This requirement is being set aside
for National Industries for the Blind. Thank you for your interest.

CITE: (W-099 SN188172)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--GUARD SERVICES
SOL 149-0038-8
DUE 052798
POC Gwendolynne Todd, Contracting Officer (214) 767-5902
DESC: The Federal Bureau of Prisons plans to issue a solicitation
for the provision of Guard Services for the federal prisoners
requiring medical treatment in the local medical facilities
in the Texarkana, TX area. The contractor shall be responsible
for the protection and safekeeping of minimum and low risk
federal inmates who require confinement in a local hospital
for medical treatment. The contract will consist of a 12-month
base period and four 12 month options for renewal. Estimated
manhours quantities are as follows: Base year - estimated max.
4,000; Option year 1 thru Option 4 - estimated max. 4,000 (each
year). Request for this solicitation shall be in writing and
addressed to the individual listed above. Fax request may be
sent to (214) 767-5918. All responsible sources may submit
a quote which will be considered.
CITE: (I-099 SN188199)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--ROOF REPAIRS & MISCELLANEOUS EXTERIOR REPAIRS AT
THE NAVAL RESERVE CENTER, CLEARWATER, FL
SOL N62467-97-Q-0730
DUE 043098
POC Contract specialist, Christopher Stamos at (843) 820-5973
DESC: 17. No telephone orders for the solicitation can be accepted.
To order the package, request must be received by 30 April
1998 in writing and mailed to Southern Division, Naval Facilities
Engineering Command, Attn: Chris Stamos, Code 0231-CS, PO Box
190010, North Charleston, SC 29419-9010, or faxed to (843)
818-6316, Attn: Code 0231-CS. The Contractor shall furnish
all labor, transportation, equipment, materials, supplies,
supervision and management necessary to perform miscellaneous
exterior repairs such as roof repairs, reworking gutters and
downspouts, caulking, and waterproofing exterior walls at the
Naval Reserve Center, Clearwater, Florida. The contract is
issued on an unrestricted basis. The SIC code is 1761 with
a small business size standard of $7,000,000.00.
CITE: (W-099 SN188220)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--COLLECTION AND OFF-POST DISPOSAL OF SOLID WASTE,
COLLECTION OF RECYCLABLES AND YARD WASTE AND OPERATION OF COMPOSTING
YARD, FORT RUCKER, AL
SOL DABT01-98-B-0006
DUE 070898
POC Contract Specialist, CHARLOTTE CORKRAN, (334)255-1521, or
Contracting Officer, RICHARD BLEDSOE, (334)255-2013
DESC: Furnish all labor, tools, materials, equipment, transportation
and supervision to manage and perform all operations for the
collection and off-post disposal of all residential solid waste,
the collection of recyclable materials from residential housing
areas and delivery to the post recycling center, the collection
of yard waste generated in residential housing areas and delivery
to the composting yard, the collection and off-post disposal
of solid waste collected at designated locations in the Fort
Rucker, AL cantonment areas, the off-post disposal of solid
waste collected by Government personnel at Fort Rucker, AL.
This service covers approximately 1438 residential units in
Family Housing, 50 trailers at the Post Trailer Park, 8 cottages
at Lake Tholocco, 16 cantonment locations and 100 playgrounds.
The contract period is 1 October 1998 through 30 September
1999 with two option years. Anticipated issue date on/about
8 June 1998 with bid opening on/about 8 July 1998. The proposed
acquisition is a 100 per cent small business set-aside for
Small Business Concerns whose average annual receipts of the
concern and its affiliates for its preceding three fiscal years
must not exceed $6,000,000. Requests for solicitations may
be submitted in writing via facsimile transmission at (334)255-1231.

CITE: (W-099 SN188238)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC NORFOLK DET. PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5084
SUBJECT: S--STORAGE AND WAREHOUSE OPERATION SERVICES
SOL N00140-98-R-1741
DUE 052998
POC Point of contact - Anthony Caruso, Contract Specialist, (215)
697-9681
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to acquire, on a 100% Small Business set-aside basis, Storage
and Warehouse Operation, Uniform Issue and Postal Operation
Services to be performed at the the Naval Training Center and
Recruit Training Center, Great Lakes, IL. The Period of Performance
is 1 October 1998 through 30 September 1999 plus four (4) one
year option periods. A firm fixed price contract is contemplated.
The applicable Standard Industrial Classification is 4225 and
the size standard is $18.5 million. The solicitation will require
the submission of technical, past performance and price proposals.
All responsible sources may submit a proposal which will be
considered by the Fleet and Industrial Supply Center, Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (FAX 215-697-9738) to FISC Norfolk DET Philadelphia
Code 02P52G. Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-099 SN188263)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--PEST CONTROL SERVICES
SOL Solicitation No, 10-3K06-98
POC Contact Sharon Boykin, Contract Specialist on Telephone No.
301-504-1710 or Fax No. 301-504-1717
DESC: The Agriculture Research Service is conducting market research
to identify small business firms as prospective offerors to
provide the necessary supervision, labor materials, chemicals,
tools, supplies, equipment, transportation required for the
control of roaches, silverfish, ants, mice, rats, bees, wasps,
and pigeons inhabiting regularly occupied buildings. Pest
control services shall be provided to approximately 300 buildings
located at the Beltsville Agricultural Research Center (BARC),
the National Agricultural Library; and the U.S. National Arboretum.
Expressions of interest and capability statements are being
solicited from qualified individuals or contractors meeting
the criteria for a 100 percent set-aside for small business
concerns. That is, an individual/contractor who shall have
had no more than 5.0 million dollars average annual receipts
for the preceding 3 fiscal years. The Standard Industrial
Classification Code is 7342. Interested parties are requested
to submit a capability statement detailing experience/qualifications,
years of experience and recent contracts performed within
the past 5 years. For each contact listed, give the following
information: Name, address and telephone number of the contracting
organization, the project officer, and contracting officer;
date of the contract or period of performances; and a brief
description of contract work, scope, and responsibilities.
All expressions of interest/qualifications shall be submitted
in writing to the contracting office identified above to be
received no later than close of business April 20, 1998.

CITE: (W-099 SN188265)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--LAUNDRY SERVICE
SOL SP3200-98-Q-0024
DUE 051198
POC Contact Ms. Jackie Reis (209) 982-2434 or Mrs. Kathie Weatherford,
Contracting Officer (209) 982-2420
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision to wash, dry, fold, wrap, segregate and pack
approximately 200,000 pounds of government owned soilded medical
type linens. Laundry is located at Defense Distribution Depot
Hill Utah, Ogden Site. Standard Industrial Code is 7218 for
which the Small Business Size Standard is $10.5 Million. Only
written requests will be accepted and may be faxed to (209)
982-2499 or mailed to Defense Logistics Agency, Defense Distribution
Region West, Contracting Division, ASCW-PAA, P.O. Box 960001,
Stockton, CA 95296-0800. Note 1 applies.
CITE: (W-099 SN188270)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-FS, NIFC, 3833 S DEVELOPMENT AVE, RM 222, BOISE,
ID 83705-5354
SUBJECT: S--MOBILE COMMISSARY SERVICES
SOL RFP 49-98-02
DUE 053098
POC FRANK GOMEZ at 208/387-5632 or FAX at 208/387-5384
DESC: Provide mobile commissary units during wildfire emergencies
for use by Government Agencies and Cooperators at various field
locations throughout geographic areas of Oregon, Utah, California,
Idaho, Nevada, and Montana, encompassing Forest Service Regions
1, 4, 5, and 6. Service shall include all phases of mobile
commissary operations including complete management, equipment,
control, purchase, receipt, storage, issue, and handling of
sundry items for resale. Mobile units are to be available from
April through October. No guaranteed orders or quantities are
provided. Contract duration is one year from date of award
with provision for a maximum of four, one-year contract extension
options. The total duration of each contract shall not exceed
five years. All responsible sources may submit an offer which
will be considered.
CITE: (I-099 SN188333)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 65 Cons/LGC, Contracting Squadron, APO AE 09720-7775
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL N/A
POC Augusta Sousa/Louise Williams telephone 011 351 95 540100
Ext 21409/21459
DESC: The market survey for Refuse Collection and Disposal Services
for the US Air Force at Lajes Field, Terceira Island, Azores,
Portugal, as previously advertised in the CBD on 18 March 1998
is hereby cancelled.
CITE: (W-099 SN188241)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--PLASTIC COVERS
SOL Program C221-S
POC Marjorie Bell
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Document protectors,8-1/2 x 11", printing in black ink. Anticipate
approximately 4 to 10 orders per year. Approximately 50,000
to 400,000 per order. Operations include printing, film making,
folding, packing, and distribution. Copy pickup in New York,
NY. Quality level III. Bid opening anticipated during the month
of July , 1998. Request bid invitation by letter to the address
above.
CITE: (W-099 SN188128)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C260-S
POC Marjorie Bell
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Newsletters, flyers, and pamphlets, trim size 5-1/2 x 8-1/2"
and 8-1/2 x 11", printing one side only or head to head in
black ink, a single Pantone color, . or black and one or two
additional Pantone ink colors; or three Pantone ink colors.
Anticipate approximately 40 to 50 orders per year. Approximately
100 to 25,000 copies per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of July , 1998. Request bid invitation
by letter to the address above.
CITE: (W-099 SN188134)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1641-S
DUE 050498
POC Janet M. Etling (314) 241-0349 ext. 22; Contracting Officer
Andrew J. Morgan
DESC: Single award term contract for period June 1, 1998 to May
31, 1999. For U.S. Postal Service. Nationwide production area.
Approximately 20 orders per year. Approximately 2 to 74 different
cards per order. Approximately 25,000 to 1,460,000 total cards
per order. Trim size 1-15/16 x 5-1/4". Operations include composition,
generating artwork for bar codes, printing, packing, mailing,
and delivery. Bid request on firm's letterhead.
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-099 SN188135)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--BOOKLETS
SOL Program C462-S
POC Marjorie Bell
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Perfect bound books,8-1/2 x 11", printing head to head in black
ink. Anticipate approximately 6 to 9 orders per year. Approximately
25,000 to 30,00 copies per order. Operations include electronic
prepress, composition, film making, printing, binding, packing,
mailing, and distribution. Copy pickup in Baltimore, MD. Quality
level III. Bid opening anticipated during the month of July
, 1998. Request bid invitation by letter to the address above.
CITE: (W-099 SN188139)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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 C251-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.Pamphlets,
8-1/2 x 11", printing h to h in black and up to one add'l ink
color, saddle-wire stitching. Anticipating approx. 6 orders
per year for approx 16,000 to 24,000 copies of 12 to 16 pages
per order. Operations include electronic prepress, printing,
binding, packing and distribution. Copy pick-up in Washington,
DC. Quality level III. Bid opening anticipated during the month
of August, 1998. Workday schedule is 10 days. Request bid invitation
by letter to the address above.
CITE: (W-099 SN188148)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C685-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Pamphlet, 8-1/2 x 11", printing h to h in black and one add'l
pantone ink color, saddle-wire stitching or paste on fold.
Anticipating 6 orders a year for approx. 3,000 to 6,000 copies
of 12 pages per order. Operations include electronic prepress,
printing, binding, labeling, packing and distribution. Copy
pick-up in Bethesda, MD. Quality level III. Bid opening anticipated
in the month of August, 1998. 7 workday schedule including
proofs. Request bid invitation by letter to the address above.
CITE: (W-099 SN188163)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--CERTIFICATE
SOL Program C3-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Certificate, 8-11/2 x 11", printing in two colors and trim
four sides. Anticipating 5 orders per year for approximately
150,000 to 250,000 printed or 100,000 blank sheets per order.
Operations include film making, printing, trimming, packing,
and delivery. Copy pick up in Washington, DC. Quality level
III. Bid opening anticipated during the month of August, 1998.
Request bid invitation by letter to the address above.
CITE: (W-099 SN188169)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C367-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Pamphlet, 8-1/2 x 11", printing in black ink and one additional
ink color and saddle-wire stitching. Four orders per year (quarterly)for
approximately 1,200 copies of 40 to 80 pages per order. Operations
include composition, film making, printing, binding, packing,
and distribution. Copy pick up in Washington, DC. Quality level
III. Bid opening anticipated during the month of August, 1998.
Request bid invitiation by letter to the address above.
CITE: (W-099 SN188212)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C861-S
POC Gloria Ross-Robertson 202-512-0310
DESC: Program C861-S. Single award term contract for the period
of September 1, 1998 to August 31, 1999. 8-1/2 x 11", The Navy
Civil Engineer- saddle-stitched pamphlet. Anticipating approximately
three orders per year, approximately 10,000 to 18,060 copies
per year with 24 to 36 pages plus cover. Operations include
film making, printing, binding, packing and distribution. Quality
level III. F.o.b. destination to approximately 5 addresses
within Washington, DC, and f.o.b. contractor's city for all
other shipments and mailings. Furnished material to be picked
up in Alexandria, VA. Bid opening is anticipated for the month
of August 1998. Request bid invitation by letter to the address
above.
CITE: (W-099 SN188219)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C91-S
POC Gloria Robertson 202-512-0310
DESC: Program C91-S. Single award term contract for the period
of September 1, 1998 to August 31, 1999. 7 x 10" pamphlet,
"Computer Training Brochures". Anticipating approximately five
orders per year, with about 44 to 76 pages per order for approximately
4,900 to 15,000 copies per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Quality level III. Copy pick up in Bethesda, Maryland. F.o.b.
contractor's city for all mailing and f.o.b. destination for
all other shipments. Bid opening is anticipated for the month
of August 1998. Request bid invitation by letter to the address
above.
CITE: (W-099 SN188221)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C91-S
POC Gloria Robertson 202-512-0310
DESC: Program C91-S. Single award term contract for the period
of September 1, 1998 to August 31, 1999. 7 x 10" pamphlet,
"Computer Training Brochures". Anticipating approximately five
orders per year, with about 44 to 76 pages per order for approximately
4,900 to 15,000 copies per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Quality level III. Copy pick up in Bethesda, Maryland. F.o.b.
contractor's city for all mailing and f.o.b. destination for
all other shipments. Bid opening is anticipated for the month
of August 1998. Request bid invitation by letter to the address
above.
CITE: (W-099 SN188222)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--DATA CAPTURE
SOL C382-S
POC Gloria Robertson, 202-512-0310
DESC: Program C382-S. Single award term contract for the period
of September 1, 1998 to August 31, 1999. 3-1/2" diskette, "Data
Capture of REMICs and CDO Information". Anticipating four order
per year. One order every three months. Approximately 300 to
500 individual form (8811's) from which contractor must capture
the data specified. The specification cover capturing data,
tagging and delivery of the final product of a 3-1/2 disk.
Bids offered are f.o.b. destination within the commercial zone
of Washington, DC. Bid opening is anticipated for the month
of August 1998. Request bid invitation by letter to the address
above.
CITE: (W-099 SN188225)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--FOLDED FORMS & SADDLE-STITCHED PRODUCTS
SOL Program C801-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Folded forms and saddle-stitched products, 8-1/2 x 11" and
14 x 8-1/2", printing in one to three colors and saddle-wire
stitching. Approximately 20 to 30 orders per year for approximately
200 to 21,000 copies of 2 to 12 pages per order. Operations
include electronic prepress, film making, printing, folding,
binding, packing, mailing, and distribution. Copy pick up in
Washington, DC. Quality level II. Bid opening anticipated during
the month of August, 1998. Request bid invitation by letter
to the address above.
CITE: (W-099 SN188259)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--OFFSET PRINTING, TERM CONTRACT
SOL Program 1540-S
DUE 051498
POC Fax requests for specifications to (312) 886-3163 on company
letterhead.
DESC: 1. Term contract for offset printing of various saddle-stitched
pamphlets for the Dept. of Agriculture in Madison, WI. 2. Bidders
must ask for complete specifications before submitting bids.
3. Average 2 orders per month, from 8 to 96 text plus cover,
from 1 to 9,000 copies. 4. Award for one year, from June 1,
1998 to May 31, 1999 with government option to extend for an
additional 2 years. 5. Print 1 color on uncoated stock. 6.
Normal schedule 7 workdays from pickup to delivery. 7. Quality
Level 3. 8. Specifications will be mailed upon fax request.
CITE: (W-099 SN188377)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--OFFSET PRINTING AND DUPLICATING, PERFECT BOUND BOOKS
SOL Program 2547-S
DUE 042198
POC Fax request for specifications to 312.886.3163
DESC: Term contract for offset printing and duplicating of perfect
bound books for various offices of the US Geological Survey.
Estimate 42 orders per year, with an average of 400 copies
400 pages plus cover. Camera ready with some films furnished.
Prints one color. Covers contain large solid areas with bleeds
and reverses. Quality Level 3. Normal schedule is five workdays
from receipt to submission of printed prior to binding sample,
with complete delivery 7 workdays after receipt of okay to
bind. Contract for period June 1, 1998 through May 31, 1999
with government-option to extend for an additional 4 years.
Do not bid without viewing complete specifications. Fax request
for specifications on company letterhead to 312.886.3163. Specifications
will be faxed to vendor.
CITE: (W-099 SN188398)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: U--PARACHUTE TRAINING JUMPS FOR UNITED STATES ARMY PARACHUTE
TEAM (USAPT), FORT BRAGG, NORTH CAROLINA
SOL DAKF40-97-R-0034
DUE 121597
POC Contract Specialist ROBERTA RICHARDSON (910) 396-4362 X228
(Site Code DAKF40)
DESC: Correction: This action was originally publicized in the
CBD dated 20 Oct 97. The one-year option periods are increased
from three to four one-year option periods. All other information
publicized in the original synopsis is correct.
CITE: (I-099 SN188302)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--WHEELCHAIR VAN SERVICES
SOL 640-93-98
DUE 060298
POC Pamela Mondrey at 650-493-5000, ext. 63763
DESC: VA Palo Alto Health Care System is soliciting for wheelchair
van services to cover the VISN-21 Health Care Systems located
in San Francisco, Palo Alto and Pleasant Hill and all their
divisions. Interested bidders can obtain a copy of the solicitation
by either written or facsimile (650-852-3443) request. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. Issue date on/or about April
27, 1998.
CITE: (W-098 SN187950)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-J, 5611 Columbia Pike, Room 107,
Falls Church Va 22041-5050
SUBJECT: V--TRANSPORTATION OF COOPERATIVE THREAT REDUCTION (CTR)
CARGO TO COUNTRIES OF THE FORMER SOVIET UNION
SOL DAMT01-98-R-9050
DUE 052798
POC Mitchell Gasbarra, Contract Specialist (703) 681-5632 / Antonio
Hines, Contracting Officer (703) 681-5624
DESC: The Government hereby provides notification of its intent
to solicit competitive proposals for providing transportation,
warehousing, and related services and supplies in support of
the Cooperative Threat Reduction (CTR) program. The base period
of performance will be 1 August 1998 through 31 July 1999 and
the option period will be 1 August 1999 through 31 July 2000.
The overall objective will be to provide multi-modal transportation
and shipping services, including a broad range of international
cargo handling and transportation management efforts. On an
indefinite-delivery basis, orders will be issued for the transportation
of cargo to the CTR participating countries of the Former Soviet
Union (FSU) - currently Russia, Belarus, Ukraine, Kazakstan,
Georgia, and Uzbekistan. Special attention will be required
for shipping to remote areas, security and safety of cargo,
and timeliness. Door-to-door cargo movement categories will
include the following: (1) within the Continental United States
(CONUS) and its territories to CONUS or European consolidation
points; (2) CONUS to the FSU; (3) England, Scandinavia, and
Continental Europe to the FSU; (4) between and within the FSU
countries; and (5) return shipment to the contractor's Washington
DC area warehouse. Support will also include shipment planning
and execution, program management, In Transit Visibility (ITV),
and container acquisition and spotting. Pursuant to the Cargo
Preference Act of 1954, fifty percent (50%) of the gross tonnage
of CTR cargo must be transported on US flag commercial vessels.
The Standard Industrial Classification code is 4731. Although
this announcement is currently issued on an unrestricted basis,
responsible small business concerns are invited to identify
their technical capabilities. Written statements are required
not later than 20 April 1998 and may be submitted via e-mail,
facsimile, or hard copy. Capability statements should be as
concise as possible and should address the following factors:
(1) overview of corporate history and personnel resources;
(2) compendium of significant government or commercial contracts;
(3) past experience in arranging for complex multi-modal transportation
to the FSU; and (4) other pertinent information that demonstrates
the required capabilities. The Government will consider any
such statements received as marketing information only and
at the sole expense of the contractor. If adequate interest
is not received from small business, the solicitation will
be issued as unrestricted without further notice. The determination
to set-aside for small business concerns, based upon responses
to this notice, is solely within the discretion of the Government.
All responsible sources may submit a proposal which shall
be considered by the agency. All questions, solicitation requests,
and supplemental statements should be addressed in writing
to the attention of Mr. Mitchell Gasbarra at facsimile (703)
681-6146 or e-mail (link enclosed). See numbered note 26.

EMAILADD: gasbarrm@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-099 SN188090)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg 2B, Philadelphia, PA
SUBJECT: V--HOTEL ROOMS
SOL N00140-98-Q-1697
DUE 041098
POC MS. DIANE STURGIS (215) 697-9687, CONTRACT NEGOTIATOR, CONTRACTING
OFFICER, DENNIS BILGER (215) 697-9660
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement consititutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-1697.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The applicable sic code is 7011. This combined
synopsis/solicitation is 100% set aside for small business.
. The Fleet & Industrial Supply Center, Detachment Philadelphia
intends to acquire for the Naval Reserve Center in Saginaw,
MI the following items: CLIN 0001 MIN. 60 SINGLE OCCUPANCY
ROOMS, CLIN 0002 MIN. 108 DOUBLE OCCUPANCY ROOMS, CLIN 0003
MAX. 120 SINGLE OCCUPANCY ROOMS, CLIN 0004 MAX. 216 DOUBLE
OCCUPANCY ROOMS, CLIN 0005 MIN. 240 DINNERS, CLIN 0006 MIN.
240 BREAKFASTS, CLIN 0007 MAX. 480 DINNERS, CLIN 0008 MAX.
480 BREAKFASTS. BREAKFAST SHALL CONSIST OF FRUIT OR CEREAL,
TWO EGGS, BACON, ROLLS, BREAD OR TOAST, BUTTER, TEA, COFFEE,
OR MILK AND SUGAR. DINNER SHALL CONSIST OF MEAT OR FISH, TWO
VEGETABLES ROLLS OR BREAD, BUTTER, TEA, COFFEE OR MILK, CONDIMENTS
AND DESSERT. TIMES FOR BREAKFAST WILL BE 0600 TO 0700 AND DINNER
TIME WILL BE 1700 TO 2100. FAR 52.212-1 is applicable. NOTE:
offeror's attention is specifically directed to paragraph (b)
(11) of this clause. A statement complying with this paragraph
must be included in the quotation. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable, along with the following additional
FAR clauses cited in the clause: 52.204-6, 52.203-10, 52.219-8,
52.222-35, 52.222-36, and 52.222-37. DFARS 252.212-7001 is
applicable, along with the following additional DFARS clauses
cited: 252-225-7012 and 252.225-7036. Offerors are advised
to include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000 with their quotation. The numbered note
26 applies. All responsible sources are encourage to submit
a quotation in response to the solicitation which will be considered
by the Fleet and Industrial Supply Center no later than 04/10/98
at 4:00 pm local Philadelphia time. Faxed responses shall also
be accepted. FAR 52.215-18 applies. Faxes will be received
on a Panasonic UF-770, Fax number (215)697-9569 to the attention
of code 02P41D.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-099 SN188104)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: V--COMMERCIAL CREDIT CARDS FOR VEHICULAR GOODS AND SERVICES.
SOL N00600-98-R-1886
DUE 052298
POC For a copy of the solicitation, contact the Customer Services
Center (202)433-2951 or you may fax request to (202)433-9569.
For additional information, contact Ms. Kari Stieglitz, Code
02W1.6K, (202)685-1272.
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Washington is seeking sources to procure between
800 and 1,000 commercial credit cards to be used for vehicular
goods and services for government-owned and leased cars. The
contractor shall provide a commercial credit card that allows
the user to purchase vehicular goods and services, such as
gasoline, vehicle maintenance, 24-hour roadside assistance
and other related services. The cards must be accepted in the
48 continental United States. For fuel purposes, the card shall
be accepted by all of the following vendors: Amoco, Apco, BP,
Cenex, Chevron, Citgo, Conoco, Crown, Diamond Shamrock, Exxon,
Fina, Gulf, Marathon, Mobil, Phillips 66, Shell, Sinclair,
Sunoco, Texaco, and Unocal 76. For maintenance purposes, the
card shall be accepted by all of the following vendors: Firestone,
Goodyear, Uniroyal, Goodrich, General Tire, BF Goodrich, CarX,
Speedy, AAMCO Transmissions, Lee Miles Transmissions, Avis,
Budget, Hertz, National Rental Car, MAACO, Jiffy Lube, Minit-Lube,
AvisLube, Safelite Autoglass, USA Glass, Binswanger, and Globe
Amerada. The vendors listed above are the minimum standard.
The contractor shall provide 24-hour roadside assistance in
all fifty states. This service shall be available on a 24 hour
a day basis, 365 days a year, and have a response time of no
more than 45 minutes. This service shall provide the following:
jump starts, towing, and locksmith services. Each card shall
have a credit limit of $250.00, with the understanding that
a one time credit limit increase may occur due to an unforeseeable
emergency. The contractor will also be required to replace
lost, broken or stolen cards throughout the course of the contract
at no additional cost to the government. The card will be a
series of numbers that identifies the cardholder and the specific
car. The contractor shall also provide a system of security
that makes it impossible for the card to be traced if lost
or stolen. There will be no use of individual letters or specific
written words that appear on the cards. They will not make
reference to the US Government or the Naval Criminal Investigative
Service in any way. The cards shall be organized into one main
account and seventeen different subaccounts, with different
account numbers for each. Responses are required on or before
Friday, 22 May 1998. A response to this request for information
does not guarantee that a firm will be solicited or that any
solicitation will be issued as a result of this request for
information. Facsimile and telephone responses will not be
accepted. Responses should be sent to Kari Stieglitz, Contract
Specialist, Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Washington, Washington Navy Yard, Bldg. 200, 4th
Floor, 901 M Street SE, Washington, DC 20374-5014.
CITE: (W-099 SN188152)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-NEW LONDON, CT AREA
SOL N00102-98-R-6293
DUE 050898
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
services 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
be issued. This solicitation is issued as a request for proposal
(RFP) N00102-98-R-6293. The solicitation document and incorporated
provisions and clauses are those in effect in Federal Acquisition
Circular 90-32, part 12. The associated standard industrial
classification code is 7011. The small business size standard
is $5,000,000.00. Fifteen (15) lots of rooms will be required
in support of the SSN 690 DDS and SRA to be located in New
London, CT for the following estimated dates: 05/18/98 through
09/27/98. An estimated total number of room days is 17,223.
Estimated check out date will be 09/28/98. All rooms require
a microwave and refrigerator. ACTUAL room requirements will
be faxed to all interested, prospective contractors upon request.
Requests to submit an offer can be faxed to 207-438-1251. The
following Commercial clauses apply: FAR 52.212-1, 52.212-2,
52.213-3, 52.212-4, 52.212-5, 52.215-18, 52.222-26, 52.222-36,
52.222-41, 52.222-42. Please request a copy of the schedule
and room requirements/specifications by either US Mail from
Portsmouth Naval Shipyard, Attn: 535.VC, Portsmouth, NH 03801-2590
or by faxing your request to 207-438-1251. Offers are due No
Later Than 08 MAY 98 at 3:30 pm local closing time at Portsmouth
Naval Shipyard, Supply Dept/Purchase Div., Bldg. 153, 6th Floor,
Code 535.VC, Portsmouth, NH 03801-2590. Point of contact is
Victoria Cook/Contract Specialist at 207-438-2386.
CITE: (W-099 SN188249)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: V--OPERATION AND MANAGEMENT OF COMMERCIAL TRAVEL SERVICES
SOL F41612-98-R0103
DUE 042498
POC LGCV/Rose Marie Fidelie, Contract Specialist, 940/676-2011;
Contracting Officer - Cheryl M. Brown, 940/676-5183.
DESC: THIS IS A CORRECTION TO CBD NOTICE PUBLISHED APRIL 2, 1998
[No. 185484]: The Government intends to issue an extension
of the current contract, F41612-92-S0001, for commercial travel
office services to the incumbent, Scheduled Airlines Traffic
Offices (SATO), 1005 North Glebe Road, Arlington VA 22201.
The purpose of this extension is to allow the Government sufficient
time to award a follow-on contract. For correspondence purposes,
any contractor interested in participating in the follow-on
contract, Solicitation No. F41612-97-R0258, and not currently
on our offerors' mailing list may fax their request to Rose
Marie Fidelie at 940/676-7644. No phone calls shall be accepted.

EMAILADD: FidelieR@spd.aetc.af.mil
EMAILDESC:
CITE: (W-099 SN188273)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR KNOXVILLE, TN MEPS
SOL DABT23-98-B-0035
DUE 042898
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Knoxville, TN MEPS located
at 9745 Parkside Drive, Knoxville, TN 37922-2204 during the
period 1 May 1998 through 30 April 1999 with four one year
option periods. Contractors establishment shall be within a
ten (10) mile radius of the Knoxville, TN MEPS. Estimated annual
total applicants is 6000 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy to 502/624-7165 or 502/624-5869. No
IFBs will be forwarded nor offers accepted via FAX
CITE: (I-099 SN188299)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: V--SEEKING EXHIBIT BOOTH SPACE RENTAL
SOL F33600-98-R-0077
DUE 041498
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: ILA '98 Int'l Aerospace Exhibition (Booth Space Rental);
to be held at the ILA 98 Air Show at Berlin-Schonefeld Airport
in Berlin on 18-24 Apr 98. Line Item 0001 - ILA '98 Int'l Aerospace
Exhibition 4 meters x 18 meters (72 square meters) USA Pavilion
Custom Booth Package, which includes exhibit space, carpeting,
daily cleaning, nightly security and on site supervision. Line
Item 0002 - Electrical/Power outlets Exhibit Space (220V/50Hz/1500
W) located at 3 evenly spaced locations across the back wall.
Line Item 0003 - Three lockable crendenza or information counters.
The approximate issue/response date will be 10 Apr 98. The
anticipated award date will be 15 Apr 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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.
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 buyer at the telephone number listed 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) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-099 SN188365)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: W--HIRE OF ONE (1) TENDER (WORK BOAT) FULLY OPERATED
SOL DACW66-98-B-0024
DUE 060998
POC Contract Specialist VERNEDA B. JOYNER (901) 544-3616 (Site
Code DACW66)
DESC: The tender will be used on the Mississippi River from St.
Genevieve, Missouri (Upper Mississippi River Mile 123), to
the Head of Passes (Lower Mississippi River Mile 0); the Ohio
River from Cairo, Illinois (Ohio River Mile 981), to Ohio River
Mile 920; the Tennessee River from Paducah, Kentucky (Tennessee
River Mile 0), to above Kentucky Dam (Tennessee River Mile
25); the Cumberland River from Mile 0 to Mile 8; the Old River,
the Atchafalaya and the Red Rivers (Louisiana), for general
towing and tender service in connection with construction and
maintenance of channel improvement works. The tender will probably
work with the revetment field unit engaged in bank grading
operations. This procurement will be a 100% small business
set-aside. To qualify as a small business concern, the concern
must have had average annual receipts for the proceeding three
fiscal years not exceeding $5.0 million. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 4499.
CITE: (I-099 SN188296)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLICITATION FOR PROPOSALS FOR NEW HAMPTON NH 03256
SOL 082530-98-A-0107
DUE 052298
POC Christopher J Madden, Real Estate Specialist, 508-469-9082
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or building
to be constructed for the New Hampton, NH Post Office. The
Postal Service has a site under control which may be used as
part of a proposals. The preferred area is the corridor or
Routes 132 North and 104 East as well as the general vicinity
of the present post office. The space requirements are 3,000
square feet. The term is for 20 years with two 5-year renewal
options. Proposals will be received through May 22, 1998, and
must be submitted by principals only, on specified forms and
in accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order made payable to "USPS Disbursing Officer"
in the amount of $25.00 to the above address. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Service. (First Class, Priority,
Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-099 SN188267)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: X--TO PROVIDE CONTRACT QUARTERS FOR RESERVE UNIT TRAINING
ASSEMBLIES AT BARKSDALE AFB
SOL F16602-98-B0002
DUE 060198
POC Contact: Mrs. Hilda Risty, 318/456-5598; Contracting Officer:
Mrs. Betty Stalder, 318/456-6890
DESC: To provide contract quarters for reserve unit training
at Barksdale AFB LA. Project involves rental of single/double
rooms for Department of Defense personnel during monthly UTAs
at Barksdale AFB for the period of 1 October 1998 through 30
September 1999. Rooms must be within an 8 miles radius of the
base. Selected facilities must have dining facilities on-site
or within a 5-10 minute walk and must meet inspection and quality
standards. Definite Quantity. Anticipated issue date is 30
April 1998 and anticipated bid opening is 1 June 1998. All
responsible sources may submit a bid which will be considered
by this agency. SIC code for this acquisition is 7011. A written
request for a copy of the solicitation may be faxed to 318-456-2107,
Attn:Hilda Risty.
CITE: (W-099 SN188318)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: X--LEASE PARKING FACILITIES
SOL AHCPR-98-0012
DUE 052698
POC Therese M. Dick, 301-594-1445, email: tdick@ahcpr.gov
DESC: AHCPR intends to negotiate on a sole source basis with
Douglas Development Corporation, 11611 Old Georgetown Rd.,
Suite 200, Rockville, MD 20852. The contract is for the rental
of parking facilities at 6010 Executive Blvd, Rockville, MD.
The period of performance will be from June 1, 1998 through
May 31, 2003 (includes 4 option years). See Numbered Note 22.

CITE: (W-099 SN188393)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--REMOVAL AND REPLACE CULVERTS
SOL Sol. No. 7-98-R19
DUE 052798
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of two project sites with 3 km of
each other. The work consists of removing one culvert at each
site and replacing them with a larger pipe arch, placing riprap
for headwalls, removing the existing surfacing, and placing
aggregate and asphalt. A Pre Bid Meeting will be held on May
6, 1998. Location to meet will be in the solicitation packet.
Estimated start work date is July 15, 1998. Bonding is required.
Price Range is S25,000 - S100,000.
CITE: (I-098 SN187913)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PASCAGOULA, MS--DEVELOPMENT OPPORTUNITY
SOL 475450-98-A-0046
DUE 052298
POC Mr. Patrick H. Musgrave, Real Estate Specialist, 901/747-7431
DESC: The United States Postal Service, in conjunction with Jackson
County, Mississippi, and the U.S. General Services Administration,
desires to plan and develop a 3.73 acre tract in Pascagoula,
Mississippi. The development is intended to provide office
space for Jackson County, the Postal Service, and other federal
tenants. The Request for Proposals is available for a $25 fee
(payable to "Disbursing Office, USPS"), by writing to: Patrick
H. Musgrave, United States Postal Service, 225 North Humphreys
Blvd., Memphis, TN 38166-0300, 901/747-7431.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: pmusgrave@email.usps.gov
EMAILDESC:
CITE: (W-098 SN187930)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--T.I.D./2040000 ROAD RESTORATION
SOL R6-10-98-09
DUE 062298
POC Contracting, (541) 858-2229 or 858-2225
DESC: This project includes furnishing all labor, equipment,
materials, supplies, supervision and incidentals necessary
to reconstruct road drainage including drain dips and ditches,
placement of culverts and riprap, and blading and surfacing
of roadbed. Start work is estimated July 15, 1998. Price Range:
Between $100,000 and $250,000. Issue O/A May 20, 1998. When
calling be prepared to state name and address and silicitation
number. All responsible sources may submit an offer which will
be considered.
EMAILADD: tweston
EMAILDESC:
CITE: (W-098 SN187964)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--EDITH LAKE TRAIL RECONSTRUCITON/CONSTRUCTIO
SOL RFQ-R1-12-98-011
DUE 070698
POC Kathy Kuharski (406)5201 ext 210
DESC: Construction and reconstruction of approximately 2 miles
of trail including clearing and grubbing, excavation, check
dams, installation of waterbars, removal of large rocks/boulders,
and obliteration of abandoned trail on the Townsend Ranger
District, Helena National Forest, Meagher County, Montana.
W ork is estimated to begin 7/15/98. Contract time is 60 calendar
days. Solicitation package will be available approximately
6/1/98.
EMAILADD: kkuharski/r1_@fs.fed.us
EMAILDESC:
CITE: (W-099 SN188162)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--TRAIL CONSTRUCTION, TARGHEE N.F.
SOL IDAWY-16-98
DUE 063098
POC Tammy Smith, 208-236-7584
DESC: Project includes construction of 2.84 miles of new trail
to be added to the Continental Divide National Scenic Trail
system. Construction will involve light clearing, small amounts
of grubbing, excavation, construction of drainage dips and
switchback construction. This project is located approximately
25 miles northwest of Last Chance, Idaho. Cost estimate is
between $25,000 and $100,000. FAX requests for a bid package
to 208-236-7503.
CITE: (I-099 SN188193)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK = 74121-0061
SUBJECT: Y--TWO PHASE DESIGN/BUILD 144 PERSON DORMITORY, TINKER
AIR FORCE = BASE, OKLAHOMA
SOL DACA56-98-R-0013
DUE 052998
POC Susan Killgore, Contract Specialist, (918) 669-7272
DESC: The work consists of the design and construction of a facility
to = provide living quarters for approximately 144 single,
unaccompanied = enlisted personnel. The building will have
a TV lounge on the ground = floor, a game room, laundry room,
toilets, vending area, storage space, = and a dormitory manager
office. In addition to the dormitory facility, a = new softball
field and track field shall be constructed to replace the =
existing fields at the site. Site work also includes parking
lots for = the dormitory and the softball and track fields.
Utilities including = gas, water, sewer, and electric will
be required to support the = facility. Estimated cost range
of this project is $5,000,000 to = $10,000,000. Plans and specifications
will be available on or about = April 27, 1998, and will be
provided on Compact Disks (CD-ROM) free of = charge. It has
been determined that the number of Compact Disks will be =
limited to one (1) per firm. Plans and specifications will
not be = provided in a printed hard copy format. Requests for
plans and = specifications must be in writing (or via home
page indicated below) to = the Tulsa District, Corps of Engineers,
Attn: CESWT-CT-C, PO Box 61, = Tulsa, OK 74121-0061. No phone
calls to order please. All orders will = be mailed via first
class mail. Requests for special handling (Fed-X, = etc.) will
not be honored. Contracting information (current = solicitations,
bid results, and contract awards) is available on the = Tulsa
District home page at www.swt.usace.army.mil. You may also
= register for solicitation documents and view planholders
lists via our = home page.
CITE: (I-099 SN188204)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--WLMR HOMEPORT, ROCKLAND, ME
SOL DTCG47-98-B-3EFK08
DUE 060298
POC Mrs. Cheryl P. Allen, Contract Specialist (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer (757) 852-3449
DESC: Provide materials and services necessary for the Construction
of WLMR Homeport, Rockland, Maine. The work includes, but is
not limited to demolition of an existing 500 square foot pre-engineered
metal building; demolition of a cmu/brick veneer room addition
to existing Station Maintenance Building; construction of a
new 3,200 square foot pre-engineered building; modifications
to existing utilities and construction of new utilities. All
work is at Coast Guard Station Rockland located in Rockland,
Maine. Work also includes Additive Bid Item 1: Demolish existing
5HP compressor and distribution system and provide new 10HP
compressor and distribution system. All work shall be accomplished
in accordance with Specification No. DTCG47-98-B-3EFK08. All
work shall be completed within 270 calendar days after Award.
Plans (half-size), specifications, and all necessary bid documents
will be available 30 April 1998 and may be obtained by submitting
a check in the amount of $35.00 per set (non-refundable) made
payable to the U. S. Coast Guard. To receive a solicitation
and be placed on the bidder's list, interested parties must
submit a written request. Telephone inquires will not be honored.
Bid opening for Solicitation No. DTCG47-98-B-3EFK08 is June
2, 1998 at 2:00 p.m. in Norfolk, VA. Estimated construction
cost is between $250,000.00 and $500,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK08.*****

CITE: (W-099 SN188260)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT NEW CHRIMP FACILITY AT NSWC, DAHLGREN,
VA
SOL N62477-98-B-2503
POC Lillian Suggs, Contracting Off. or Susan Staples, Proc. Tech.,
540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a Pre-manufactured
metal building on a concrete slab with bituminous parking,
electrical and HVAC system complete and ready for use. The
estimated date for availability of plans and specifications
is May 1998. The estimated Bid Opening date is June 1998. The
time for completion is 120 calendar days. The estimated cost
range is $250,000 to $500,000. The Sic Code for this project
is 1542. Cost of bid documents is $40.00 per set for specifications
and is non-refundable. No cash or personal checks will be accepted.
Business checks or money orders shall be made payable to the
Treasurer of the United States. Please mail checks to OICC,
Code TK10, Building 108, Dahlgren, VA 22448-5000. Payment must
accompany your written. No telephone or faxed requests will
be accepted.
CITE: (W-099 SN188264)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--PORTUGUES DAM RESIDENT OFFICE, PORTUGUES AND BACCACRIVERS,
PUERTO RICO
SOL DACW17-98-B-0013
DUE 052698
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: Construct a single story, masonry and wood, 2,500 square
foot office building and masonry guardhouse. Site work includes
concrete walks, entry drive, parking, water, landscaping, sanitary
and electrical lines. Magnitude of construction is between
$100,000. to $500,000. Pre-Solicitation Notice will be issued
on or about 08 Apr 98. Invitation DACW17-98-B-0013 will be
issued on or about 20 Apr 98 and opened on or about 26 Jun
98. Cost of Plans and Specifications is $40.00. Checks should
be made payable to FAO USAED Jacksonville, and sent to U.S.
Army Corps of Engineers, Jacksonville, Florida. THIS IS AN
UNRESTRICTED ACQUISITION. NOTE: Contracting information for
the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC
CITE: (I-099 SN188297)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Y--CONSTRUCT A NEW PESTICIDE FERTILIZER FACILITY, FORT
MCPHERSON, GA.
SOL DAKF11-98-B-0009
DUE 061098
POC Contract Specialist PHILLIP M BRASWELL (404) 464-4103 (Site
Code DAKF11)
DESC: Contractor shall furnish all labor, equipment and material
required to construct a new pesticide fertilizer facility,
Fort McPherson, GA. Work includes but is not limited to a 3,712
sq ft, one story, masonry and steel frame building, connection
of utilities, site grading, installation of storm water piping,
inlet and manhole, paving around the building and other miscellaneous
items, all instrict accordance with the plans and specification
numbered 2487. The magnitude of this project is between $100,000
and $250,000. The proposed procurement is unrestricted and
all eligible and responsible sources may request invitation
for bid (IFB) package from the address stated above. Faxed
requests (404-464-4194) for the IFB will be accepted but telephone
requests will not be honored.
CITE: (I-099 SN188303)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--PHASE 1 DEVELOPMENT, CLEVELAND NATIONAL CEMETERY,
RITTMAN, OH
SOL 323-009A/9802-AE
DUE 060298
POC Contact Points: Walter A. Krucoff, Contracting Officer, 202-565-5297
or Project Manager, Samuel E. Duncan, 202-565-9213, FAX 202-565-5086
DESC: Project will develop the first phase of a new National
Cemetery consisting of minor clearing, grading of approximately
100 acres, an entrance area, public information center, administration
and maintenance complex, flag and assembly area, memorial walkway,
two committal shelters, roadway system and parking, site furnishings,
utility systems, lawn irrigation system, irrigation reservoir,
approximately 14,000 single-depth gravesites, approximately
2,000 pre-placed double-debth lawn crypts, and approximately
2,000 columbarium niches.--Competition for this procurement
is restricted to Small Business firms in accordance with FAR
clause 52.219-6 Notice of Total Small Business Set-Aside. Bid
documents will be available on April 30, 1998.--Request bid
documents from: Behnke Associates, Inc., Attn: Mr. Jeffrey
Knopp, C/O Lakside Blueprint, 4507 Lorain Ave, Cleveland, OH,
44102, Telephone No. 216-589-9100, FAX No. 216-589-8560--A
deposit for the bid documents will be required in the amount
of $200.00--When requesting bid documents, state name, address,
and solicitation number, which is 9805-AE.--All responsible
and qualified sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (W-099 SN188319)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--ELM CREEK (CEN-TEX), SITE 19
SOL NRCS-10-TX-98
DUE 060298
POC Martin Schmidt
DESC: This project will consist of construction of Flood Water
Retarding Structure Site 19, Elm Creek Watershed, Bell County,
Texas. Major items of work include: 57,000 Cu Yd of Excavation,
151,380 Cu Yd of Compacted earthfill, 62.5 Cu Yd of Concrete,
210 Lin Ft of 30 inch Concrete pressure pipe, 74 Tons of Rock
Riprap and 8,820 Lin Ft of Fence. Performance time: 189 Calendar
days. Estimated value of solicitation $250,000 to $500,000.
All responsible sources may submit a bid which will be considered
by the agency. Solicitations may be obtained by sending a written
request to ATTN: Martin Schmidt-Contracts Section, USDA-NRCS,
101 South Main, Temple, TX 76501-7682, or by faxing a request
to (254) 742-9967. Telephone requests will not be accepted.
CITE: (I-099 SN188345)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, SAN YGNACIO,
TX 78067-9998 - MAIN OFFICE.
SOL 482980-98-A-0096
DUE 051598
POC Dave Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
2,090 net interior square feet. The US Postal Service controls
a which is located at intersection of US Hwy 83 and Santa Maria
Ave., City of San Ygnacio, Zapata, County. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-099 SN188378)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FORT WORTH, TEXAS PROCESSING & DISTRIBUTION CENTER,
4600 MARK IV PARKWAY - DESIGN/BUILD DOCK EXPANSION
SOL 475450-98-A-0045
DUE 051998
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628,
FAX 901/747-7408
DESC: The project consists of furnishing all labor, materials,
and equipment necessary for the expansion of the loading dock
platform and construction of an outside storage area at the
Fort Worth, Texas Processing & Distribution Center, located
at 4600 Mark IV Parkway, Fort Worth, Texas. The loading dock
platform expansion will be 18,878 net square feet and the covered
outside storage area will be 15,800 net square feet. The building
expansion will require expansion of the maneuvering area with
a new truck entrance. The platform expansion will include removal
and installation of new dock levelers, scissors lifts and dock
doors and seals and mechanical and electrical systems and associated
work as further described in the specifications and drawings.
Technical evaluations will be made based on 1. Experience 40
points, 2. Management Plan 30 points, 3. Financial Capability
15 points, and 4. Organization 15 points. Questions during
the proposal period--including questions involving any actual
or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Bettye
Perkins, 225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions
may be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
and specifications will be available April 16, 1998. Offers
are due May 19, 1998. Performance time is 270 calendar days
from receipt of notice to proceed. On site contact is Mr. Don
Johnson, Operations Support Specialist, 817/317-3834. Site
visitation is not mandatory, but strongly encouraged. Estimated
Cost Range: $2.5 million to $2.9 million. Cost is $200 per
set for Priority Mail service (2 to 3 days), $250 per set for
Express Mail service (next day). All charges are non-refundable.
If you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions,
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Please reference the subject solicitation
number on your request. To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: 1. Plant Manager, P&DC; Fort Worth,
76161-9998; 2. Local Plan Rooms; and 3. F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-099 SN188386)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--SALMON LAKE DAM MODIFICATION, OKANOGAN PROJECT, WASHINGTON
SOL 1425-98-SI-10-07510
DUE 060598
POC Contracting Officer, Devon Scott Shelley, 208-378-5111
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07510
is currently available--The solicitation will be issued on
or about April 28, 1998. Estimated price range of the work
is between $1,000,000 and $5,000,000--Copies of solicitation
provided on receipt of $24.00 each, nonrefundable. The principal
components of the work to be performed under these specifications
include the following: earthwork for the construction of the
working surface; excavation for the toe drain; excavation to
expose the outlet works conduit; installing approximately 1,980
wick drains; constructing approximately 1,115 stone columns;
furnishing and installing toe drain pipe, inspection wells,
cleanouts, discharge pipe and weir box; furnishing and placing
filter, drain, geotextile and miscellaneous backfill materials;
restoring the dam crest. Acquisition of these services will
be accomplished using the Two-Step Sealed Bidding procedure.
In the first step, offerers will submit technical proposals
which include a technical plan for construction (specifically
addressing bottom feed stone column and wick drain construction),
descriptions of equipment, and experience for work such as
that specified. The technical proposal shall not include prices
or pricing information. In the second step, only bids based
upon technical proposals determined to be acceptable, either
initially or as a result of discussions, will be considered
for award, and each bid in the second step must be based on
the bidder's own technical proposal. Offeror's should submit
proposals that are acceptable without additional explanation
or information as the Government may make a final determination
regarding a proposal's acceptability solely on the basis of
the proposal as submitted and may proceed without requesting
further information from any offeror; however, the Government
may request additional information from offerors of proposals
that it considers reasonably susceptible of being made acceptable,
and may discuss proposals with their offerors. Multiple technical
proposals may be submitted. A notice of unacceptability will
be forwarded to unsuccessful offerors upon completion of the
proposal evaluation and final determination of unacceptability.
The anticipated period of performance for this work is August
1998 through January 1999 and requires multiple stone column
machines working with some winter season construction and government
confirmation testing; however this period is not binding on
the Government and the actual performance requirements will
be detailed in step two. The request for proposal for step
one of this requirement will be issued approximately April
28, 1998. All requests for the package with information regarding
step one of this solicitation must be in writing, by FAX to
(208) 378-5108 or via E-Mail to dlarrondo@pn.usbr.gov. Telephone
inquiries will not be accepted. See numbered note 26.*****

CITE: (W-099 SN188406)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, EFA CHES, A-E Contracts Branch,
Mail Stop #49, 22445 Peary Road, Naval Air Station, Patuxent
River, Maryland 20670-5504
SUBJECT: Z--ROOFING AND SIDING REPLACEMENT, GLENN FOREST HOUSING
SOL N62477-98-B-3025
DUE 061698
POC IRENE HILL, Contracting Officer 301-757-4810, KARL HANSON
301-757-4802
DESC: 1. The general intention of this contract is to provide
equipment , materials, supplies, and supervision, etc. necessary
for removal and replacement of existing roofing and siding
for 59 buildings containing multi-family dwellings and incidental
related work. The housing units will remain occupied during
construction. Please do not call for technical information
based on this synopsis. The estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. The contract term
will be for a period of 121 days. Mail or deliver your written
request for receiving plans and specifications when they become
available on or about 15 July 1998 to EFA Chesapeake Contracts
Office, Construction Contracts Branch, Naval Air Station, 22445
Peary Road, Patuxent River, Maryland 20670-5504, Attention
Karl Hanson. Telephone and facsimile requests will not be honored.
There is a $15.00 NON-REFUNDABLE fee for the plans and specifications.
Checks should be made out to "Teasurer of the United States
of America". All responsible sources may submit a bid which
will be considered.
CITE: (W-098 SN187908)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: Z--RENOVATIONS AND MODIFICATIONS AT RUSSELL RESEARCH
CENTER IN ATHENS, GA
SOL FSIS-12-W-98
DUE 052798
POC Madonna Langley
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) will be renovating the Eastern Laboratory's
basement, first, second, and seventh floors. FSIS is looking
for a contractor to furnish the labor, equipment, materials
etc., necessary for the renovation of space at the Russell
Research Center, 950 College Station Road, Athens, GA. Work
shall include, but shall not be limited to, the following:
BASEMENT: construction of new offices, conference and equipment
rooms, including new air conditioning, plumbing, and electrical
services; addition of new emergency eyewash/shower and new
electrical duct heaters in existing office space; FIRST FLOOR:
installation of ventilation relief ductwork for existing system;
SECOND FLOOR: installation of owner-furnished "UPS" system
and isolation glass storefront; SEVENTH FLOOR: removal and
replacement of ceiling tile and grid, light fixtures, A/C diffusers,
floor tile, and paint all walls in 7 laboratory modules; replace
countertops in lab modules; install new owner-furnished casework,
plumbing and electrical services modified; install new reach-in
doors on existing corridor wall for existing walk-in cooler.
Total estimated cost of construction for this project is between
$225,000.00 and $325,000.00. Time for completion of work will
be approximately 120 calendar days. Solicitation packages will
be available on or about April 27, 1998. No fees for plans
or specs. Requests for solicitation package shall be in writing
and may be faxed to 202-690-1814. No telephone requests shall
be accepted. All responsible sources may submit a proposal
that will be considered by the Government.
CITE: (I-098 SN187916)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT TRAINING CENTER AND MAINTENANCE HANGAR,
MARINE CORPS RESERVE CENTER, JOHNSTOWN, PA
SOL N62472-97-R-0434
DUE 051298
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following changes to
the Commerce Business Daily Issue of March 25, 1998 PSA#2059
(SYN#0141 19980325 Z-0008.SOL): Step I-In order to obtain the
Preliminary Bid Package, for the FIRST SUBMISSION, proposers
may mail or fax (215) 697-1462 in their request on company
letterhead stating if you are bidding as a prime contractor,
or subcontractor/supplier, your complete address, telephone
and fax number along with a Visa or Mastercard (AMERICAN EXPRESS
IS NOT ACCEPTED) number, name of credit cardholder, credit
card expiration date and applicable solicitation number (THIS
CHARGE IS NON-REFUNDABLE) to: DEFENSE AUTOMATED PRINTING SERVICE,
BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE, PHILA., PA
19111-5094. Upon the mailing of your request, Two sets of plans
and specifications will be sent via First Class Mail and the
charge of $26.00 will be place against your credit card. If
you wish to purchase plans and specification with a credit
card by telephone or would like information on the mailing
of the solicitation package via expedited courier service,
please contact: Mr Roy Bowser at 215-697-6257. Step II- 100%
Bid documents are only available to those proposers who have
submitted Technical and Price proposals under the First Submission.
These documents will be issued by Amendment. In order to obtain
the amendment containing 100% plans and specifications for
the SECOND SUBMISSION, bidders must again mail or fax (215)
697-1462 in their request on company letterhead stating if
you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Visa or Mastercard (AMERICAN EXPRESS IS NOT ACCEPTED) number,
name of credit cardholders, credit card expiration date and
applicable solicitation number (THIS CHARGE IS NON-REFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D, ATTN:
MR. ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Upon
the mailing of two sets of plans and specifications via First
Class Mail, the charge of $140.00 will be place against your
credit card account. If you wish to purchase plans and specification
with at credit card by telephone or would like information
on the mailing of the solicitatoin package via expedited courier
service, please contact: Mr. Roy Bowser at 215-697-6257. NO
OTHER UPDATES
CITE: (I-098 SN187920)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--CLERK OF THE COURTS' ISA - THIRD FLOOR RENOVATION
IN GRAND RAPIDS, MICHIGAN
SOL GS05P98GAC0137
DUE 052998
POC Duane Rosencrans, Contract Specialist, 312-353-7541
DESC: CLERK OF THE COURTS'ISA - THIRD FLOOR RENOVATION IN GRAND
RAPIDS, MICHIGAN Sol GS05P98GAC0136 due 052998. POC questions
may be directed to Duane Rosencrans, Contract Specialist, 312-353-7541.
Clerk of the Courts'ISA,Third Floor Renovation at the Gerald
R. Ford Federal Building and U.S. Courthouse, 110 Michigan
St., NW, Grand Rapids, Michigan. Performance period is two
hundred forty-five (245)calendar days from receipt of notice
to proceed, with an estimated start date of 080598. Scope of
work consists of but is not limited to the renovation of
no less than 12,000 sf and no more than 15,000 sf of unoccupied
space. Work includes new carpeting, gypsum wallboard and steel
stud partitions, acoustical tile ceilings and suspension system,
wood doors and hollow metal frames, millwork, ceramic tile,
vinyl wall covering and other finishes, computer room air conditioning
and humidification, computer room water detection system
and drip pan, toilet exhaust system, plumbing, modifications
to the existing fire protection system, electrical power and
lighting. Estimated cost is between $500,000.00 and $1,000,000.00.
Specifications will be available on or about April 29, 1998.
Offers are due May 29, 1998, at 4:00 p.m. (CST). The proposed
contract is being procured in accordance with The Small Business
Competitive Demonstration Program and is open to all business
concerns. To obtain plans and specifications, contact Duane
Rosencrans, Contract Specialist, at 312-353-7541,or e-mail
at dewey.rosencrans@gsa.gov or write to GSA, Property Management
Contract Branch (5PMC-3), 230 S. Dearborn Street, Room 3324,
Chicago, Illinois 60604-1606. When calling, be prepared to
state name, address and solicitation number.
CITE: (W-098 SN187945)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR/EXPAND GYM AND RENOVATE THEATER, MCAS YUMA
SOL N68711-98-B-5516
DUE 050798
POC Mike Schriefer, Contract Specialist (610)532-4032
DESC: To all bidders: hard copies of the plans and specifications
will be made available only to the area plan rooms. The specification
packages are still available by downloading it free of charge
over the internet at the following web site: ebsswd.wes.army.mil
- under "active solicitations" Sorry for any inconvenience.
LINKURL: http://ebsswd.wes.army.mil
LINKDESC:
EMAILADD: mkschriefer@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-098 SN187953)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR AIR CONDITIONING, BLDG. 16025
SOL N68711-98-Q-3138
DUE 050898
POC Contact Gaines Witty, Contract Specialist, 760-939-4418.
Contracting Officer: E. Thomas Kozan, 760-939-44211
DESC: PROCUREMENT NOTICE- REPAIR AIR CONDITIONING, BLDG. 16025
Replace a 6500 E/C unit and a 7500 E/C with LPG furnace unit.
New units to be; a 10 Ton heat pump with economizer plus supplemental
electric heating , and a 5 Ton air conditioner with economizer
plus LPG heating. Work to include associated supports, ductwork,
electrical plus minor alterations and repairs to existing surfaces.
Performance is at Naval Air Weapons Station, China Lake, California.
Potential bidders should request N68711-98-Q-3138 in writing
not later than (15) calendar days after publication in the
CBD. The requests should be addressed to : Officer in Charge
of Construction, Building 00978, Code 832200D, Attn: Gaines
Witty, Naval Air Weapons Station, China Lake, California 93555-6001
or a faxed request (FAX No. (760) 939-6535). Tentative issue
date on or about 23 April 1998. The SIC Code is 1711. The related
small business size standard is $7 million. (Firm fixed price
contract).
CITE: (W-098 SN187971)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--REPAIR AND ALTERATION OF EXISTING ELEVATORS
SOL 629-97-116
DUE 060498
POC Ms. Carol James, Contracting Officer (504) 589-5286
DESC: To furnish all labor, materials, equipment and expert supervision
for Repair and Alteration of Existing Elevators located at
the Department of Veterans Affairs Medical Center, New Orleans,
LA. The Buy American Act shall apply to this procurement. This
procurement is subject to the availability of funds and a 120
day bid acceptable period is mandatory. Bid opening will be
held on June 4, 1998 at 2:00PM and the Pre-bid conference will
be held on May 18, 1998 at 2:00PM, both will be held at the
DVA Medical Center, 1601 Perdido Street, Building 2, Room 407,
New Orleans, LA 70146. All requests for bid documents must
be in writing and accompanied by a $100.00 refundable bid deposit.
Acceptable forms of deposits are certified check, cashier's
check or money order only. Issue date for specifications is
o/a April 28, 1998 and will be issued on a first come first
serve basis. The construction cost range of this project is
between $500,000 and $1,000,000. The Standard Industrialization
Classification Code is 1731, Special Trade Contractors, $7.0
Million.
CITE: (W-098 SN187972)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--REPAIR AND ALTERATION OF EXISTING ELEVATORS
SOL 629-97-116
DUE 060498
POC Ms. Carol James, Contracting Officer (504) 589-5286
DESC: The Standard Industrialization Classification Code is 1796,
size standard is $7.0 Million.
CITE: (W-098 SN187973)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE AND DISPOSE OF SEWAGE BED FILTERING SAND
AT USCG STATION MILFORD HAVEN
SOL DTCG83-98-Q-3WF234
DUE 051598
POC Karen Lebo (216)902-6220
DESC: Provide all necessary supervision, labor, materials, equipment
and transportation necessary to remove and replace approximately
100 cubic yards of sewage bed filtering sand and dispose material
in a certified landfill in accordance with federal, state,
and local regulations. Also provide new polyethylene sheeting
along perimeter of filter beds and construct a lightweight
structure that will cover the entire area of filter beds. The
work will be performed at USCG Station MIlford Haven in Hudgins,
VA. The period of performance is 120 days after notice to proceed..
Estimated range is between $25K and $100K. The SIC Code assigned
for this procurement is 1799. Size standard is $7 million.
All responsible sources may submit an offer, which will be
considered by the agency. This is an unrestricted acquisition
being solicited and awarded under the Small Business Competitiveness
Demonstration Program. Telephone requests are not accepted;
only written requests received directly from the requestor
will be accepted. FAX NUMBER is 216-902-6278. This office has
an established Procurement Information Line which provides
information regarding projects currently on the street and
open for bidding. The telephone number is (216)902-6222 and
a description of the project, solicitation number, contract
specialist, and offeror opening/closing date will be provided.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. for further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800)532-1169. For information concerning the acquisition,
contact the contracting official above.
CITE: (W-099 SN188122)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Z--ADD/ALTER FUEL CELL MAINTENANCE/CORROSION CONTROL
FACILITY
SOL DAHA38-98-B-0001
DUE 052898
POC MSG Julian Watson, Contracting Officer, (803) 806-1537
DESC: Project PSTE949500, McEntire ANG Station, Eastover, SC
(approx. 12 miles east of Columbia, SC). Construct a 7,500
SF corrosion control addition to Fuel Cell facility and alterations
to existing 11,300 SF fuel cell maintenance facility. Work
includes, but is not limited to, earthwork and site preparation,
reinforced concrete foundation, floor slab and hangar floor
with trench drain, structural steel and masonry, exterior brick
veneer, built-up and standing seam metal roofing, interior
finishes, mechanical, plumbing, electrical (to include installation
of a 400 Hz static frequency generator), communications, fire
detection and suppression system, AFFF retention system, fuel
tank storage, utility tie-ins, airfield and parking pavements,
landscaping, and all incidental work thereto. SIC code 1542
applies to this project. Estimated price range is from $1,000,000
to $5,000,000. A firm fixed price contract is contemplated.
All responsible parties may request complete sets of bid documents
from the contracting officer at the USPFO for South Carolina,
9 National Guard Road, Columbia, SC 29201-4763. FAX (803)
806-1540. Telephone requests will not be accepted. IFB DAHA38-98-B-0001
will be issued on or about 27 APR 98. BOD on or about 28 MAY
98.
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-099 SN188125)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE LIGHTS, MEAT ROOMS, BLDG 120
SOL F41612-98-Q0294
DUE 050898
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5188.
DESC: The work to be performed shall consist of furnishing all
necessary plant, labor, materials, and constructing, installing
and performing all work in disconnecting and removal of existing
surface mounted fluorescent fixtures and replacing with new
surface mounted fixtures with energy saving lamps and electronic
ballast. Project location is in refrigerated meat processing
and carcass storage rooms at the Base Commissary. Magnitude
of this project is between $25,000 and $100,000. Requests for
quotation package may be made by letter or fax (940/676-3784).
Telephone requests will not be considered. Estimated mailing
date of request for quotation: 24 Apr 98. Quotations due not
later than 8 May 98 by 4:30 p.m. Requests for quotation will
be issued for full and open competition. Availability of this
request for quotation is limited to one copy per requestor.
Copies will be furnished on a first-come, first-served basis
until supply is exhausted.
CITE: (W-099 SN188151)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--RUNWAY RUBBER REMOVAL, MACDILL AFB, FL
SOL F08602-98-B0010
DUE 052798
POC MSgt Brian Kilpatrick, Contract Specialist, 813-828-3815x346;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This procurement is for the 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. This was originally
synopsized for SOURCES SOUGHT on January 08, 1998. No delay
in the solicitation process will be allowed pending any interested
sources attempt to gain approval by the EPA and/or Florida
Department of Environmental Protection. No other methods of
rubber removal will be considered at this time. The magnitude
of this project is between $25,000 and $100,000. The solicitation
will be issued on or about 24 April 1998. Bid opening will
be on or about 27 May 1998. Potential bidders interested in
this procurement should fax their request for the bid package
to 813-828-3667. NO TELEPHONIC REQUESTS WILL BE ACCEPTED. Interested
bidders should include the solicitation number, project name,
company name and address, telephone and fax number, and whether
your business is small, large, disadvantaged or women-owned.

CITE: (W-099 SN188153)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--VISITOR ACCESSIBILITY IMPROVEMENTS AT THE MONTEZUMA
NATIONAL WILDLIFE REFUGE, SENECA FALLS, NEW YORK
SOL 501818B017
DUE 052698
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for "Visitor
Accessibility Improvements at the Montezuma National Wildlife
Refuge located in Seneca Falls (Seneca County), New York".
The work to be accomplished under this contract consists of
regrading of existing parking lot. Furnish, install and grade
gravel base for proper drainage. Furnish and install 1 1/2"
thick binder course and 1 1/2" thick wearing course pavements.
Provide and install signs, striping, and pavement markings
as indicated in the specifications. Also included in this solicitation
will be Additive Bid Item #1; regrading of existing roadway
to result in an 8" thick layer (compacted) of gravel base material,
and Additive Bid Item #2; sawcut/remove existing pavement edge
and crown existing gravel refuge road, furnish and install
1 1/2" thick binder course and 1 1/2" thick wearing course.
Estimated magnitude of this project is between $100,000 and
$250,000. The SIC code for this acquisition is 1611; size standard
is $17.0 million. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. All
responsible sources may submit a bid which shall be considered.
Issue date will be o/a April 24, 1998. All requests must be
submitted in writing to the address above. Telephonic requests
will not be accepted, however facsimile requests will be accepted
at this number, (413) 253-8450. Request for a solicitation
package shall include the company name, address, telephone
number, point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-099 SN188158)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--DEMOLITION OF VARIOUS FACILITIES AT PATRICK AFB AND
CAPE CANAVERAL AS FL
SOL F08650-98-R-0015
DUE 061598
POC Ernest Tweedie, Contract Specialist (407) 853-0976/Sandra
Willis, Contracting Officer (407) 494-4394
DESC: Reference CBD notice, 6 Apr 98, subject as above. Solicitation
number should read F08650-98-R-0015, not F08650-97-R-0015.
All other information remains the same.
CITE: (W-099 SN188173)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--CHARTER OAK WASTE ROCK DUMP REMEDIATION
SOL RFP-R1-12-98-014
DUE 052198
POC Kathy Kuharski (406)5201 ext 210
DESC: Stabilization and partial removal of waste rock dumps including
construction and/or improvement of access roads, excavation
of stabilization benches across the face of waste rock dumps,
total removal of two waste rock dumps, excavation and construction
of repository area, transportation of contaminated waste rock
and subsoils to repository, stormwater control devices, closure
of mine adits, and removal of non-historic debris, on the Helena
Ranger District, Helena National Forest, Powell County, Montana.
Work is estimated to begin on 7/13/98. Contract time is 75
calendar days. This will be a negotiated procurement with evaluation
criteria including past performance, personnel qualifications,
safety, and price.
EMAILADD: kkuharski/r1_@fs.fed.us
EMAILDESC:
CITE: (W-099 SN188176)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--FIRE SPRINKLER SYSYTEM IN BUILDING 6 & 85
SOL 663-33-98
DUE 052998
POC William W. Thompson 253 589 4027
DESC: The subject solicitation (663-33-98) announcement is revised
to remove all references to Building 85 at the American Lake
Division Medical Center of the Puget Sound Health Care System.
The solicitation title is now: "Install Fire Sprinkler System
in Building #6". The solicitation announcement will now cover
only work in Building 6 at the American Lake Division Medical
Center. The cost range is now form $125,000 to $250,000. All
dates listed in the original April 3, 1998 CBD announcement
remain the same. All other solicitation announcement items
and points of contact also remain the same.
CITE: (W-099 SN188208)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS, U. S. COAST GUARD STATION PENSACOLA,
FLORIDA
SOL DTCG82-98-B-3WCA02
DUE 051498
POC Judy Stamper, (305) 278-6724
DESC: Correction: Pre-Solicitation Notice dated 9/97 requested
$30.00 charge for bid package. This charge was erroneously
left out of the solicitation notice dated 3/98. Make check
out to U. S. Coast Guard and mail to the above address.
CITE: (W-099 SN188214)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, CHINCOTEAGUE INLET, ACCOMACK
COUNTY, VIRGINIA
SOL DACW65-98-B-0010
DUE 061098
POC Patty McKinney, (757) 441-7359
DESC: The project consists of maintenance dredging the Chincoteague
Inlet Outer Channel to a depth of 15 feet MLLW (NOS) with two
feet of allowable overdepth. The work shall be performed by
a hopper dredge with all dredged material placed in the designated
Government-furnished overboard placement site only. The work
involves dredging approximately 187,000 cubic yards of material,
including allowable overdepth dredging and estimated accretion.
Magnitude of project is between $500,000.00 and $1,000,000.00.
Duration of the project is 60 calendar days. This in an Unrestricted
Procurement. SIC Code 1629 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, Virginia 23511, (757) 444-5968,
in the nonrefundable amount of $14.00 or $12.50 for CD-ROM.
DAPS will accept checks and money orders as payment. Solicitation
documents are NOT available from Norfolk District.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-099 SN188218)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REGRADE LAUNCH FACILITIES
SOL F32604-98-B0027
DUE 042298
POC SrA Jennifer George, (701) 723-3949, Contracting Officer,
James D. Kraft, (701) 723-3970
DESC: Correction: This action originally publicized in the CBD
dated 04/07/98. IFB, drawings and specifications will be available
O/A 22 April 1998. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0027
LINKDESC:
EMAILADD: georgej@b768.minot.af.mil
EMAILDESC:
CITE: (W-099 SN188243)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Z--WARNER MTN ROAD MAINTENANCE
SOL RFQ 09-98-22
DUE 051298
POC Miley Sutherland, Contracting Officer at 530-252-6621
DESC: Contractor is to furnish the necessary labor, tools, transporation,
supervision, supplies and incidentals to perform road maintenance
of 149.10 miles of surface blading, ditch cleaning, and roadway
vegetation on the Warner Mountain Ranger District, Modoc National
Forest. Contract time is 30 days with an estimated start date
of June 15, 1998. This procurement is totally set-aside for
small business area concerns. The SIC code for the procurement
is 1611.
CITE: (W-099 SN188256)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 165 Federal Building,
210 Walnut Street, Des Moines, IA 50309
SUBJECT: Z--INSTALLATION OF FLOOR TILE FOR THE WORKROOM FLOOR
AT THE U.S. POST OFFICE, FORT DODGE, IOWA
SOL GS06P98TNC0041
DUE 052298
POC Contract Specialist, Kathy Routson, (515) 284-4043
DESC: Installation of Government furnished floor tile for the
entire work room floor for the U.S. Post Office at 205 8th
Street, Fort Dodge, Iowa. Project to start around June 1st
and finish by July 15th. For information on the project contact
Don Leib, at (515) 284-4448. To order plans and specifications,
fax to Kathy Routson, (515) 284-4918. Due 05/22/98. Walk through
will be on May 12th, at 11:00 a.m.
CITE: (I-099 SN188292)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--REPAIR/ALTERATIONS HANGARS #1 & #3, MCAS MIRAMAR,
SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8203
DUE 052898
POC Flor Sulpacio/Contract Specialist, 619-532-3070, Dorothy
LeStage/Contracting Officer, 619-532-1301
DESC: PRESOLICITATION OF WORK - HANGAR #1 - The work includes
seismic structural upgrades, replacement of mechanical, plumbing
and electrical systems, modification to the fire protection
system, introduction of an AFFF system, toilet room renovations,
miscellaneous new partitions and door assemblies, replacement
of ceilings and floor finishes, repainting and miscellaneous
patching. HANGAR #3 - The work includes seismic structural
upgrades, replacement of mechanical, plumbing and electrical
systems, modification to the fire protection system, introduction
of an AFFF system, toilet room renovations, miscellaneous new
partitions and door assemblies, replacement of ceilings and
floor finishes, repainting and miscellaneous patching, and
other related incidental work. The work shall be located at
the Marine Corps Air Station, Miramar, California, approximately
as indicated. The exact location will be shown by the Contracting
Officer.--This is a public bid opening.--The estimated cost
is MORE THAN $10,000,000.00.--Firm Fixed Price Contract.--Contract
duration is approximately 500 calendar days.--Proposals will
be considered from all responsible sources.--This project is
unrestricted.--The Standard Industrial Code is 1541 and the
annual size is $17 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-97-B-8203, 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 fee for each
set of Specifications and Plans that has not yet been determined.--
The Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with a money order payable to DEFENSE 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 not be accepted but, WILL NOT be processed until your
payment has been received by this office.--Submit one (1) cashiers
check/money order per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 28 April 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-099 SN188311)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR KITCHENS
SOL DACA83-98-B-0003
DUE 052998
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY98 FHMA Pkg No. H-16, Repair Kitchens, HA-W13A and HA-W13B,
Wheeler Army Air Field, Oahu, Hawaii. This is an 8(a) competitive
procurement and is being restricted to 8(a) firms serviced
by the Small Business Administration (SBA) Region IX District
Offices with a Standard Industrial Code (SIC) of 1522 - General
Contractors - Residential Buildings, Other Than Single-Family.
SBA Region IX District Offices include San Francisco District
Office, Honolulu District Office, Fresno District Office, Los
Angeles District Office, Phoenix District Office, Sacramento
District Office, San Diego District Office, Las Vegas District
Office, and Santa Ana District office. Work consists of removing
existing kitchen cabinets, countertops, sinks, exhaust fans,
floor covering and light fixtures and replacing with new wooden
cabinets, countertops, double compartment stainless steel sinks,
garbage disposals, range hoods (with fire suppression systems),
fluorescent light fixtures, sheet vinyl floor covering and
painting interior surfaces. It also involves installing dishwasher
and light fixtures under cabinets. There are 134 Dwelling Units
in W-13A and 116 Dwelling Units in W-13B. The estimated cost
of the proposed project is between $5 million and $10 million.
Solicitation to be issued O/A April 29, 1998. Plans and specifications
will no longer be available for purchase over the counter from
U.S. Army Engineer District, Honolulu, Construction Contracts
Branch, Fort Shafter, Hawaii 96858-5440. DUE TO A CHANGE IN
THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR SOLICITATION
DOCUMENTS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: ARMY CORPS SOLICITATION, BOX 126, BUILDING 550,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $69.88. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE
PROVIDED YOU FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE. ALSO STATE COMPANY NAME, ADDRESS, TELEPHONE
NUMBER, FACSIMILE NUMBER, SOLICITATION NO. AND PROJECT TITLE,
AND PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER. ENVELOPE
FRONT MUST SHOW SOLICITATION NUMBER. All orders will be mailed
within five business days from receipt of contractor's request.
Companies wanting package sent via air express service shall
furnish express service's airbill label showing recipient's
name, company name, telephone no., company account no., and
type of delivery required. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-2604.
Failure to provide any of the foregoing information and payment
may delay the mailing of the solicitation documents.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-099 SN188321)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F34612-98-R0004
DUE 061298
POC Randy Raley, Contract Administrator, 580/481-7303, Karen
Pike, Contracting Officer, 580/481-7303
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Remove Runway Rubber
at Altus Air Force Base, OK. This acquisition is unrestricted
and award will be made pursuant to the Small Business Competitiveness
Demonstration Program. The magnitude of the project is between
$25,000 and $100,000. Request for Proposal will be issued on
or about 6 May 98 with a proposal return date on or about
12 Jun 98. Performance period for the proposed contract will
be 21 calendar days. No telephone requests will be honored.
FAX number is 580/481-7025. All who are requesting an RFP package
must furnish a zip code with the plus-4 code (in other words
a nine digit zip code) included in order to receive a package.
Requests for releasable information specific to this acquisition
may be obtained by contacting the buyer identified above. This
includes such information as present contractor's name and
address, current contract data (i.e. prices, performance period,
bid abstract), list of interested offerors responding to this
announcement, and copy of this referenced RFP. The right is
reserved to determine certain information be requested under
the purview of the Freedom of Information Act/Privacy Act.

CITE: (W-099 SN188322)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--LAKE SYLVIA RECREATION AREA IMPROVEMENTS
SOL FS-WOC-98-612
DUE 060498
POC Gary S. Baber, phone (501) 321-5204
DESC: Improvements to Lake Sylvia Recreation Area, Jessieville/Winona
District, Ouachita National Forest, Perry County, Arkansas.
The base bid includes reconstruction of paved roads and parking
areas in the day use area, construction of a complete water
distribution system including approximately 4300 LF of pipe,
23 hydrants, 3 fountains, control valves, valve baxes, pressure
reducers and enclosures, abandonment of 3 existing wells, demolition
of existing well houses, reservoirs, fountains and other designated
items; an additive item that may be awarded if funds are available
is the construction of a bath house including all utilities,
sidewalks, demolition of existing bathhouse, construction of
paved parking area and paving of 100 LF of an existing road.
Contract time for completion is 120 calendar days for the base
bid and an additional 60 calendar days if the additive items
is awarded. Estimated total price range for the base bid and
additive item is $200,000 to $300,000.
CITE: (W-099 SN188325)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Z--ERFO '98 CRESCENT RANGER DISTRICT, DESCHUTES NF
SOL RFQ 98-205
DUE 060198
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: Correction: This action originally published in the CBD
dated 04/08/98, is not 100% set-aside for Emerging Small Business
Concerns. All other information publicized in the original
synopsis is correct.
CITE: (I-099 SN188340)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--RESURFACE ASPHALT ROADS AND REPAIR CONCRETE CURBS
AT DANVILLE NATIONAL CEMETERY
SOL 550-11-98
DUE 060298
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall furnish all labor, materials, tools, and
equipment to repair and resurface asphalt roads, repair concrete
curbs, and replace drainage system located at the Danville
National Cemetery as required by the contract drawings and
specifications. The construction cost range for this procurement
is between $500,000 and $1,000,000. The Standard Industrial
Classification Code is 1611. The solicitation documents will
be available after May 1, 1998. All requests for bid packages
shall be in writing addressed to the Contracting Officer and
accompanied by a $25 non-refundable bid deposit made payable
to the Chief, Fiscal Service. There will be a pre-bid conference
on May 12, 1998 at 1:00 p.m. (Central Standard Time) in Building
14, Room 204, at the VA Medical Center, Danville, Illinois
for interested bidders.
CITE: (I-099 SN188341)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--RENOVATE LODGE TO ADMINISTRATION AT CAMP BUTLER NATIONAL
CEMETERY
SOL 550-10-98
DUE 060298
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall furnish all labor, materials, tools, and
equipment necessary to renovate the Camp Butler National Cemetery
Lodge and perform miscellaneous improvements. Work includes
general construction, alterations, roads, walks, grading, drainage,
mechanical, electrical, and lead abatement work as required
by the contract drawings and specifications. The construction
cost range for this procurement is between $500,000 and $1,000,000.
The Standard Industrial Classification Code is 1542. All requests
for bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25.00 non-refundable bid deposit
made payable to Chief, Fiscal Service (04). The solicitation
documents will be available after May 1, 1998.
CITE: (I-099 SN188342)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPLACE EXTERIOR DOORS, FRAMES, AND GLASS AT 5 BUILDINGS

SOL F41636-98-Q0652
DUE 042498
POC Senior Airman Danita Davis, USAF (210) 671-1776 Fax (210)
671-5063
DESC: This is a combined synopsis/solicitation for commercial
items (non-personal services), 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; offers are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quotes (RFQs). Submit written quotes (oral
offers will not be considered), on requisition F41636-98-Q-0652.
This procurement is 100% Small Business Set Aside. All Statement
Of Need requirements must be met as they appear in this notice.
Use brand names or equal (if equal, submit technical literature),
in your offer. Quantities are estimated and considered minimum.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. Standard Industrial Code 1751. The provisions at FAR
52.22-41 Service Contract Act of 1965, as amended (May 89)
and the U.S. Department of Labor, wage determination number
94-2521 revision 15 (11/26/1997) are applicable to this requirement.
Delivery: Work to commence 10 calendar days after award and
be completed within 50 calendar days after award. FOB: Destination
for delivery to buildings: 10802, 10804, 10806, 10263 and 431,
Lackland AFB, TX. 78236. The provisions at FAR 52.212-1, Instructions
to offerors--Commercial Items, applies to this acquisition.
The provisions at FAR 52.212-2, Evaluation--Commercial Items,
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation
: 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. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-212-7000,
Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. Award will be based on
lowest price, technical capability, and responsible offer.
All Quotes must be faxed to POC Senior Airman (SrA) Danita
Davis at (210) 671-5063 not later than 4:00 p.m. (CST), 24
Apr 98. Acceptance must be good for 60 days. Award will be
made on or about 04 May 98. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency. Statement of Need: General: The
Contractor shall provide all personnel equipment, tools, materials,
supplies, labor supervision and other items and services necessary
to perform the services of removing existing doors, frames
and accessories and install new doors, frames, and accessories
as specified. Work will be performed between the hours of 07:30
am to 4:30 p.m. Mondays through Fridays (except holidays).
All facilities are required to be secured and the work area
to be cleaned at the end of each day. It is the responsibility
of the contractor to ensure all work shall be accomplished
to meet this requirement at the end of each work day. Manufacturer's
standard performance guarantees or warranties for at least
a one-year period shall be provided. Contractor shall replace
existing doors, frames and glass with new at bldgs. 10802,
10804, 10806.: 1-3/4" x 4-1/2" dark bronze framing, wide stile
doors with Jackson #1085 concealed rod panics (excepted where
noted) and 1/4" bronze tinted glazing for the following size
openings: (a) 1-6'-0"x 8'-0" with one pair of 3' -0" x 7'-0"
door (no panic) with transom and sidelite at interior vestibule
glazed with clear glass. (b) 1-6'-0" x 8'-0" with one pair
5'-0"-7'-0" doors with panics, transom and sidelite at exterior
front entrance glazed with bronze tinted glass. (c) 6-4'-2"
x 8'-2" with one single 3'-0 x 7'-0 doors with panic, transom
and sidelite at the ends of buildings glazed with bronze tinted
glass. (d) doors shall include 1-1/2" pair of butts per leaf,
standard overhead closures and thresholds. Contractor shall
replace existing steel doors, frame, and glass mullions with
new doors at Building 10263. At each entrance to the CATM Dayroom
contractor shall install the following, two each at each entrance:
Steel Doors C8M 3'-0"x7'-0" x NVI x 1/4" Wire Glass x Top Caps,
with three ea. hinges, T4A3786 4-1/2"x4-1/2" 26D NRP, one ea.
exit device 8888F x 98KPTB, one ea. closures EN1230 PSH, one
ea. kickplate 10" x 34" US32D and one ea. at entrance mullions
EN 980 84" Materials include: (a) 4 ea. Steel Doors C8M 3'-0"
x 7'-0 x NVI x 1/4" Wire Glass x Top Caps. (b) 12 ea. Hinges
T4A3786 4-1/2" x 4-1/2" 26D NRP. (c) 4 Exit Devices 8888F x
98KPTB. (d) 4 Closures EN1230 PSH. (e) 4 Kickplate 10" x 34"
US32D. (f) 2 Mullions EN 980 84". At building 431, contractor
shall remove and reinstall existing doors, remove, and replace
sliding door track rollers, brackets, and clips with new. Remove,
rebuild and reinstall electric operators. Remove clutches and
install new clutches. Remove and replace emergency release
cables with 3/16" aircraft cable on sliding doors. Materials:
Aluminum doors and frames: Extrusions shall comply with ASTM
B 221, Alloy 6063-TS except alloy used for anodized color coatings
shall be required to produce the specified color. Aluminum
sheets and strips shall comply with ASTM B 209, alloy and temper
best suited for the purpose. Fasteners shall be hard aluminum
or stainless steel. Finish shall be color anodized. Color anodized
finish Shall be AA-MIOC22A42 in accordance with the requirements
of AA DAF-45. Samples of the color anodized coating, showing
the extreme color range, shall be submitted for review after
award. Anchors shall be stainless steel or steel with a hot-dipped
galvanized finish. Anchors of the sizes and shapes required
shall be provided for securing aluminum frames to adjacent
construction. Anchors shall be placed near top and bottom of
each jamb and at intermediate points not more than 625 mm.
apart. Transom bars shall be anchored at ends, and mullions
shall be anchored at head and sill. Vertical mullion reinforcement
shall be of sufficient length to extend up to the overhead
structural slab or framing and be securely attached thereto.
The bottom of each frame shall be anchored to the floor with
2.4 mm (3/32 inch) thick stainless steel angle clips secured
to the back of each jamb and to floor. Stainless steel bolts
and expansion rivets shall be used for fastening clip anchors.
Freestanding door frames shall be reinforced and securely anchored
to floor. Weather-stripping shall be continuous silicone-treated
wool pile type, or a type recommended by the door manufacturer,
and shall be provided on head and jamb of exterior doors. Weather-stripping
for bottom of doors shall be as recommend by the door manufacturer.
Weather-stripping shall be easily replaced without special
tools, and shall be adjustable at meeting stiles of pairs of
doors. Air leakage rate of weather-stripping shall not exceed
0.775 L/s per lineal meter (0.5 cfm per lineal foot) of crack
when tested in accordance with ASTM E 283 at standard test
conditions. Doors shall be not less than 44.4 mm (1-3/4 inches)
thick. Clearances shall be 1.6 mm. at hinge stiles, 3 mm at
lock stiles and top rails, and 5 mm at floors and thresholds.
Single-acting doors shall be beveled 3 mm. at lock and meeting
stile edges. Double-acting doors shall have rounded edges at
hinge stile, lock stile, and meeting stile edges. Frames and
framing members shall be accurately set in position to receive
doors, transoms, and adjoining sidelights. Frames shall be
plumb, square, level, and in alignment, and securely anchored
to adjacent construction. Metal-to-metal joints between framing
members shall be sealed. Doors shall be accurately hung with
weather tight covering permitting air circulation. Doors and
assembled frames shall be stored in an upright position in
accordance with DHI-A115.IG. Abraded, scarred, or rusty areas
shall be cleaned and touched up with matching finishes. Doors
and frames shall be factory fabricated in accordance with SDOI
SDI-100 and the additional requirements specified herein. Door
grade shall be heavy duty (Grade II) unless otherwise indicated.
Exterior doors and frames shall be designation G60 galvanized.
Interior doors and frames shall be designation G60 galvanized.
Doors and frames shall be prepared to receive hardware. Doors
and frames shall be reinforced, drilled, and tapped to receive
mortised hinges, locks, latches, and flush bolts as required.
Doors and frames shall be reinforced for surface applied hardware.
Frames shall be welded type. Door frames shall be furnished
with a minimum of three jamb anchors and one floor anchor per
jamb. Anchors shall be not less than 1.2 mm (18 gauge) steel
or 4.5 mm (7 gauge) diameter wire. For wall conditions that
do not allow the use of a floor anchor, an additional jamb
anchor shall be provided. Rubber silencers shall be furnished
for installation into factory pre-drilled holes in door frames;
adhesively applied silencers are not acceptable. Where frames
are installed in plaster or masonry walls, plaster guards shall
be provided on door frames at hinges and strikes. Full glass
doors shall conform to SDOI SDI-100, Model 3, and shall include
provisions for glazing. Reinforcing of door assemblies for
closures and other required hardware shall be in accordance
with SDOI SDI-100 and the conditions of the fire door assembly
listing when applicable. Exterior doors shall have top edges
closed flush and sealed against water penetration. Door closing
devices shall conform to BHMA A156.4, Grade 1. Closing devices
shall be products of one manufacturer for each type specified.
Thresholds shall conform to BHMA A156.21. Thresholds for exterior
doors shall be extruded aluminum and shall provide proper clearance
and an effective seal with specified weather stripping. Latching
thresholds shall conform to BHMA A156.3, Type 26, and of such
height that the bottom of the door shall be 3 mm over the tread
of the threshold and 3 mm below the top of the stop. Where
required, thresholds shall be modified to receive projecting
bolts of flush bolts or exit devices. Thresholds for doors
accessible to the handicapped shall be beveled with slopes
not exceeding 1:2 and with heights not exceeding 13 mm. Air
leakage rate of weather-stripping shall not exceed 0.775 l/s
per lineal meter (0.5 cubic feet per minute per lineal foot)
of crack when tested in accordance with ASTM E 283 at standard
test conditions. To the maximum extent possible, locksets,
latchsets and deadlocks shall be the products of a single manufacturer.
Lock cylinders shall comply with BHMA A156.5. Lock cylinder
shall have not less than seven pins. Cylinders shall have key
removable type cores that are interchangeable. Disassembly
of knob or lockset shall not be required to remove core from
lockset. All locksets shall accept same interchangeable cores
and shall be manufactured by Arrow Lock Company. Kick plates
shall be Category J100, stainless steel. Width of plates shall
be 50 mm less than door width for single doors and 25 mm less
for pairs of doors. Height shall be 400 mm.. (End of Statement
of Need) Address any technical questions to John Smith, at
(210) 671-4881. A onetime site visit will be conducted at 1:30
p.m., 15 APR 98, (meet) at building 10802, Lackland AFB, TX.
78236. Please contact John Smith at (210) 671-4881, to inform
him that you will attend the site visit.
CITE: (W-099 SN188157)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--REPAIR AND MAINTAIN JET FUEL STORAGE TANK #3
SOL DAHA47-98-Q-2505
POC James M. Ensign at 414-747-4466 or Paula Scott at 414-747-2517
DESC: REQUEST FOR INFORMATION - The 128th Air Refueling Wing
is anticipating the issuance of a solicitation for the repair
and maintenance of the jet fuel storage tank #3 located at
the Air National Guard Base co-located at the General Mitchell
International Airport, Milwaukee, Wisconsin. The SIC code for
this procurement is 3443 or 1791. This project consists primarily
of the following: Prepare and re-coat tank exterior; install
floating roof leg pads; weld pipe supports to tank floor; repair
welds; install anti-freeze valve on the water drain line. Estimated
magnitude of this project is greater than $25,000.00, but less
than $100,000.00. We are requesting that interested contractors
identify themselves and submit the following information to
the contracting office listed below. Name and address of company,
Point of Contact, Business size, and any other information
pertinent to this type of repair. This request does not address
all of the requirements for this project and for informational
purposes only! Send inquiries to Base Contracting Office, 1919
E. Grange Avenue, Gen. Mitchell IAP, WI 53207-6199, E-mail
is the preferred method. E-mail address is: jensign@wimke.ang.af.mil
or PScott@wimke.ang.af.mil. Phone: 414-747-4466 or 2517, Fax
number 414-747-4181.
EMAILADD: jensign@wimke.ang.af.mil, PScott@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-099 SN188179)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--PUMP ASSEMBLY
SOL N0010498QLG00
DUE 052798
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)790-4077, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-1020-00-024-8232, SPEC NR TDP VER 011, Qty 10 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Contract 100 Percent Small Business Set Aside-- Contractors
are requested to include thier cage/FSCM on all requests for
this solicitation., See Notes 1,9 (ACNSPCC0408018-034)
CITE: (I-098 SN187968)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--OTTER ASSY, MINE SWEEPING. ITEM NEEDS TO BE SHIPPED
FROM MFG TO COASTAL SYS
SOL SP0740-98-Q-1954
DUE 052298
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98075000866 NSN 1075-00-769-0759, CAGE 30003
Part No 2842648 CAGE 31684 Part No 2842648 otter assembly,
mine sweeping. per Davidson fabri cating Inc. part number 2842648.
18 -EA Del to Norfolk VA 23512-0001 Del 210 days after date
of award the following NOTES are applicable when lmarked with
an 'x' X 1. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available this acquisition is for supplies for which the
government does not possess compllete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1) approved Sources are: 31684 Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offfers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-099 SN188087)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--ROCKET MOTOR
SOL F42630-98-R-66195
DUE 052998
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 1337-01-358-7750 P/N: ROCKET MOTOR, Rocket
motor consists of the following: support clevises, chamber,
internal insulation, nozzle, propellant, and igniters. Dia:
2L in/length with nozzle 56 inch, total weight 1295 lbs. propellant
weight 890 lbs. Steel propellant. Power to missile. 4ea. Applicable
to: Agm142a. Destn: Barksdale AFB LA. Delivery: 31 Dec 99 4
ea Item 0002 Surveillance Kit, P/N CCC Kit 8950. Delivery:
31 Dec 99, 4 each Destn: Barksdale AFB LA The approximate issue/response
date will be 29 Apr 98. To: Rafael, Haifa 31021 Is. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-099 SN188098)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PENDANT ASSEMBLY.
SOL SP0770-98-Q-MQ75
DUE 053098
POC Contact: name/phone Teresa trout 614-692-7365 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98083000302 NSN 1450-01-219-4360, CAGE 10001
Part No 2643484 pendant assembly. 63 -EA Del to Norfolk VA
23512-0001 Del by 11 Nov 98. 179 -EA Del to Lathrop CA 95330
Del by 11 Nov 98. See NOTES 9, 22, solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be 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. Automated Best Value Model
(ABVM) and delivery evaluatio 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-099 SN188118)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-98-Q-Q730
DUE 052898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98072000140 NSN 1560-00-915-7189, duct assembly,
air Sikorsky Acft Corp CAGE 78286 P/N 65500-00014-085 7 -EA
Del to (Call contracting office) Del 120 DARO intended Source:
Sikorsky Aircraft Corp. Unrestricted and only one Source. NOTE
26 applies. 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
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-099 SN188030)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CABLE ASSY, ELECTRIC WITAKER CORP. CAGE 72152
SOL SP0460-98-Q-5990
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98084000287 NSN 1560-01-172-5004, cable assy,
Electric witaker Corp CAGE 72152 P/N 14-00-01550 Kaman Corp
CAGE 7T028 P/N 853032-001 14 -EA Del to New Cumberland PA 17070
Del 120 DARO solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract - 24 months. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188035)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0475-98-R-1333
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Dolores O'brien/804-279- 4567
DESC: PR-NO: FPG97267000158 NSN 1560-00-146-7703, tank, fuel,
aircraft, Northrop Corp, CAGE 76823, P/N 14-52903-1 Rev E.
Source: amfuel coated fabrics Co CAGE 05476. origin inspection
required. critical f-5e aircraft. ABVM applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. other than full and open comp. 22 -EA Del to
New Cumberland PA 17070 Del by 180 DARO 20 - EA Del to Stockton
CA 95296 Del by 180 DARO. option to increase qty 100 percent
%. 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-099 SN188057)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR ASSEMBLY
SOL SP0460-98-Q-Q736
DUE 051298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98078000280 NSN 1560-01-257-6214, ejector assembly
Sikorsky Acft Corp CAGE 78286 P/N 65315-12003-041 5 -EA Del
to Norfolk VA 23511-3392 Del 120 DARO intended Source: Sikorsky
Aircraft. Unrestricted and only one Source. NOTE 26 applies.
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 government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-099 SN188076)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEVER, RELEASE, CANOPY
SOL SP0460-98-Q-5988
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98082000372 NSN 1560-01-163-4518, lever, release,
canopy IAW McDonnell Douglas Helicopter Co CAGE 8V613 Dwg 7-211112067
Rev D DTD 6/16/92 & Atcom CAGE 81996 procurement package 7-211112067
Rev basic Dwg P/N 7-211112067 38 -EA Del to New Cumberland
PA 17070 Del 120 DARO unrestricted. Solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Option to ext term of contract - 60 months. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-099 SN188078)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--HARNESS ASSEMBLY
SOL SP0475-98-R-0990
DUE 061098
POC kimberly Ratliff, DCSR-JUPB, BD518, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) PR YPG98035001836, End Item Application -
EA-6B Aircraft NSN 1560-01-164-9555, Harness Assembly, Northrop
Grumman Corp, Cage 26512, Dwg: 1128AV42939, Rev 'N', P/N 1128AV42939-3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open, more than one source,
intended sources: Northrop Grumman Corp, Cage 26512, Laminaire
Corp, Cage 51478. Option to extend term of contract - 48 months.
Total Requirements - 160. This solicitation is for an Indefinite
Quantity Contract (IQC) for the base year plus four 1 year
options. Delivery Schedule - 183 DARO. Origin Inspection Required.

CITE: (W-099 SN188180)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--SPAR, AIRCRAFT
SOL SP0475-98-Q-S345
DUE 060198
POC Allie Herndon, DCSR-JUPB, BD613, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) PR FPG97209000749, End Item Application -
F-16 Aircraft NSN 1560-01-259-9905, Spar, Aircraft, Lockheed
Martin Corp, Cage 81755, P/N 16W042-22, Rev 'AT'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open, more than one source, intended sources:
Lockheed Martin Corp, Cage 81755, Metal Forming and Fabrication
Inc, Cage 18436. Total requirement - 10 ea (Hill AFB, UT 84056-5734).
Delivery Schedule - 105 DARO. Origin Inspection Required.

CITE: (W-099 SN188189)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP047098R1280
DUE 060198
POC Martha Hoyle/BU712?(804) 279-4005; For copy of solicitation:
contact Arlethea Rollins on (804) 279-3026 or fax (804) 279-4165
DESC: These two prs are being solicited as one solicitation.
Pr No: YPG98076000552 NSN: 1560-01-369-2399 Lockheed Martin
Corp., Cage 98897 P/N 3336467-1 Basic Revision Source: Senior
Flexonics Cage 98769 Delivery: FOB Origin; 200 DARO Qty
= 145 Each; A 100% quantity option applies. Pr No: YPG98090000218
NSN: 1560-01-369-0324 Lockheed Martin Corp., Cage 98897 P/N
3336454-1 Basic Revision Source: Senior Flexonics Cage 98769
Delivery: FOB Origin: 200 DARO Qty = 44 Each; A 100% quantity
option applies. 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.
The anticipated award date is June 22, 1998. Reference Note
26.
CITE: (W-099 SN188242)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SWASHPLATE CONTROL
SOL DAAH23-98-Q-0457
DUE 052998
POC Ferderick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258.
DESC: NSN: 1615-01-199-7646, P/N: 70104-08000-050, quantity 39
each, applicable to the UH-60 Aircraft. F.O.B. Origin with
deliveries to Red River Army Depot, Texarkana, TX 75507-5000.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Item is a Flight Safety Part which requires engineering testing.
An alternate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity. When faxing in your request
for solicitation, include your name, address, telephone number,
CAGE code and solicitation number. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in current or future solicitation. Approved
source is Sikorsky Aircraft Corporation. All responsible sources
may submit an offer which will be considered. Award will be
withheld pending receipt of sufficient funds. Authority and
Justification is FAR 6.302-1. Intended source is listed above.
See numbered Note(s) 22 and 26.
CITE: (W-099 SN188317)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CASING, GEARBOX
SOL F41608-98-Q-49106 01
DUE 050198
POC The Point of Contact is WANDA KING
DESC: NOUN: CASING, GEARBOX NSN: 2840-01-390-2376RX P/N: 6002T19G03
SIZE/DIMENSIONS: 17" LONG BY 7" WIDE AND 4" THICK FORM/FIT/FUNCTION/DESCRIPTION:
ALLUMINUM ALLOY HOUSING WITH STEEL INSERTS THAT HOLD BEARINGS
AND GEARS. HOUSING IS OPEN ON BOTH SIDES AND HAS COVERS THAT
CONTAIN SEALS. GEARBOX PROVIDES MOUNTING PADS FOR ACCESSORIES
AND TAKES POWER FROM ENGINE TO DRIVE THE ACCESSORIES. PREDOMINANT
MATERIAL OF MANUFCTURE: ALUMINUM ALLOY All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: wking@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN187939)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CASING, GEARBOX
SOL F41608-98-Q-49106 02
DUE 050198
POC The Point of Contact is WANDA KING
DESC: NOUN: CASING,GEARBOX NSN: 2840-01-390-2376RX P/N: 6002T19G03
SIZE/DIMENSIONS: 17" LONG BY 7" WIDE AND 4" THICK FORM/FIT/FUNCTION
DESCRIPTION: ALLUMINUM ALLOY HOUSING WITH STEEL INSERTS THAT
HOLD BEARINGS AND GEARS. HOUSING IS OPEN ON BOTH SIDES AND
HS COVERS THAT CONTAIN SEALS. GEARBOX PROVIDES MOUNTING PADS
FOR ACCESSORIES AND TAKES POWER FROM ENGINE TO DRIVE THE ACCESSORIES
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: wking@lpgate1/kelly.af.mil
EMAILDESC:
CITE: (D-098 SN187942)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 16--SERVICES NON-PERSONAL, REPAIR HIGH SPEED CAMERAS
USED ON BOARD MILITARY AIRCRAFT
SOL F04700-98-T-1308
POC AFFTC/PKAB Marjorie Evans Edwards AFB CA 805-277-3900X2316
DESC: The Air Force Flight Test Center (AFFTC) intends to purchase
from Visual Instrumentation Corp., in Lancaster CA services
non personal to repair and maintain the Air Force supplied
Locam model 50-0006 16mm high speed cameras used on board high
performance military aircraft recording pictorial information
in flight test environment. Period of performance is the date
of award through 30 Sep 2000. Repair services for 33 each cameras
to include: inspection, cleaning, lubing, adjusting, replacing
worn or defective parts, checking operation of equipment to
factory specifications, repair of electronic components and
preventative maintenance. The Government intends to negotiate
a contract with Visual Instrumentation Corporation unless responses
to this notice reveal other sources capable of satisfying the
entire requirement at more favorable prices and terms. Interested
parties have 15 days from date of this publication to submit
literature, catalogs and/or brochures that will meet this requirement.
Failure to supply the requested information may result in the
Government not being able to technically evaluate your capability.
Anticipated award date is 30 days from the date of this notice.
The Standard Industrial Classification (SIC Code) is 7699;
5 Million Dollars. See Note 22. Telephone requests will be
honored. Allocations System (DPAS) rating is S10. Electronic
responses are allowed FAX number 805-275-9638 EMAIL: evans%pk@mhs.elan.af.mil.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-098 SN187949)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200024
DUE 042498
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6141 or Suzan P. Tolson, Purchasing Agent, (919)335-6493
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200024 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-03. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
5063. The small business size standard is 100 employees. These
items are utilized on the HH-65A aircraft. Item number 1, CELL,
BATTERY, NSN 6140-01-114-7359, P/N 055698-000, quantity required:
400 each, Cage Code 09052.Items are to be delivered no later
than 60 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items
(Jun 1997); FAR 52.212-2 Evaluation - Commercial Items (Oct
1997) - The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1997) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (919)335-6493 or fax (252)338-8777); FAR
52.247-34 F.O.B. Destination (Nov 91), Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,
and Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraph (b)(6)-(10)
are also applicable. Closing date and time for receipt of offers
is April 24, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (252)338-8777.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0408016-01)
CITE: (I-098 SN187966)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--SLIDE ASSY, VALVE
SOL SP0460-97-X-V312
DUE 051598
POC Contact: for copies of RFQ/solicitations contact buyer afri
kka Brooks/BV 418/804-279-6405/fax 804-279-6078 or X43 00/contracting
officer/ Jeanne Yonce/BV410/804-279-514 5
DESC: PR-NO: YPG97230000827 NSN 1680-00-105-3802, slide assy,
valve. sargentfletcher Co CAGE 72429. Dwg 152C2024 Rev E and
change notice F, P/N 152C2024. Source: Northstar Inc CAGE 0XK38.
origin inspection required. critical a-4 aircraft resubmitting
with changed issue and closing dates.unre- stricted. ABVM applies:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. anticipated award date is 15
Jun 98. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 40 -EA Del to Jacksonville FL 32212-0097 Del by
100 DARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-099 SN188017)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--LOCKING BAR
SOL SP0460-98-Q-5989
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98082000415 NSN 1680-01-257-5792, locking bar
Teledyne Ryan aeronautical CAGE 78022 P/N 7-311112070-3 59
-EA Del to New Cumberland PA 17070 Del 120 DARO intended Source:
Teledyne Ryan. Other than full and open. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to ext term of contract - 24 months.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-099 SN188079)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINEAR ACTUATING CYLINDER
SOL F42630-98-Q-62821 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Change solicitation number to F42630-98-R-62821.
As a result of this action solicitation F42630-98-Q-62821 is
cancelled.
CITE: (I-099 SN188097)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RADIO FREQUENCY DISTRIBUTION (RFD) SYSTEM
SOL N68335-97-C-0276
DUE 050898
POC Stephanie Jenkins Leonard, Code 2132SJB129-2, (732) 323-2818
DESC: Synopsis issued on April 8, 1998 incorrectly stated six
(6) Radio Frequency Subsystem equipment. The synopsis should
be revised to read "to procure four (4) RF distribution systems...."
CITE: (W-099 SN188105)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--SHAFT & ROTOR ASSEMBLY
SOL SP0475-98-R-0738
DUE 061098
POC kimberly Ratliff, DCSR-JUPB, BD518, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) 22 PR YPG97332001029, End Item Application
- AV8 Aircraft, Shaft & Rotor Assembly, NSN 1680-99-610-6758,
Lucas Aerospace Ltd, Cage K4358, P/N 82400800. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open. Option to increase quantity - 100%. Quantity
= 46 ea (Cherry Point, NC 28533-5001) Delivery Schedule - 180
DARO. Origin Inspection Required.
CITE: (W-099 SN188165)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-R-1226
DUE 061098
POC kimberly Ratliff, DCSR-JUPB, BD518, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) PR YPG98055000630, End Item Application -
A6E/EA-6B Aircraft NSN 1680-00-065-2264, Control Assembly,
Push-Pull, Northrop Grumman Corp, Cage 26512, Dwg: 128B11808,
Rev 'C', P/N 128B11808-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open, more than one source, intended sources: Northrop Grumman
Corp, Cage 26512, Kaman Aerospace, Cage 84955, Ayeone Machine
& Grinding Co, Inc, Cage 0VGG1. Option to extend term of contract
- 48 months. Total Requirements - 95. This solicitation is
for an Indefinite Quantity Contract (IQC) for the base year
plus four 1 year options. Delivery Schedule - 200 DARO. Origin
Inspection Required.
CITE: (W-099 SN188178)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--LUG, TRACKING POD
SOL SP0475-98-R-0966
DUE 062598
POC kimberly Ratliff, DCSR-JUPB, BD518, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) PR YPG98030000865, End Item Application -
EA-6B Aircraft NSN 1680-00-419-4387, Lug, Tracking Pod. I/A/W
Northrop Grumman Corp, Cage 26512, Dwg: 1128WSM45015, Rev 'C',
dtd 4/27/88, & Supports cited on TDPL 004194387-96172, P/N
1128WSM45015-3. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to extend term of contract -
48 months. Total Requirements - 55. This solicitation is for
an Indefinite Quantity Contract (IQC) for the base year plus
four 1 year options. Delivery Schedule - 122 DARO. Origin Inspection
Required.
CITE: (W-099 SN188183)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--CONTRACTOR LEVEL DEPOT REPAIR
SOL DAAE20-98-R-ORAL;
POC Contract Specialist, Phyllis Smith (309)782-3625, Contracting
Officer, Kristan Reed (309) 782-6736
DESC: Note 22 applies. Fire Control Computer and Associated Parts;
Sole source to: Litton Guidance and Control Systems 5500
Canoga Avenue Woodland Hills, CA 91367-6698
CITE: (W-099 SN188191)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RUGGED VME/MASS STORAGE CHASSIS
SOL N68335-98-R-0189
DUE 042098
POC Stephanie Jenkins-Leonard, Code 2132SJB129-2, (732) 323-2818,
FAX (732) 323-4822
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurts,
NJ intends to procure Rugged VME/Mass Storage Chassis in support
of the P-3 Special Projects Aircraft. It is intended to solicit
and negotiate with Aydin Displays, 700 Dresher Road, Horsham,
PA under the authority of FAR 6.302, and an approved Justification
and Approval for 6 each Rugged VME/Mass Storage Chassis, part
number 355-0357-501. Aydin Displays is considered the only
supplier capable of providing these items at this time. The
items to be procured are commercial off the shelf items and
will be solicited utilizing simplified procedures under subpart
13.6, Test Program for Certain Commercial Items. A solicitation
will be released in 9 days from date of publication of this
notice, with response due within 6 days from solicitation issue.
Since delivery of these items must commence by May 1998, Aydin
is the only supplier capable of providing the items to fully
meet the requirements. The Government does not have technical
data sufficient to compete the requirements. 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 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-099 SN188253)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL sp092098qa231
DUE 052798
POC renee frederick 614-692-7609
DESC: nsn 1660-00-783-1141 pr no ype98075000373 various increments
solicited: from 5 to 10; 11 to 15; 16 to 20; 21 to 25; 26 to
30; and 31 to 35. pr quantity 24 ea destination - w62g2t stockton
ca 95296-0130 delivery schedule 200 days ada. set a side type
is g. business size standard is 1000. this solicitation is
available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-099 SN188262)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-98-Q-06143
DUE 052998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-072-5616 P/N: C7088-94, P/N 9672257-10,
Kits Gearbox Overhaul, including discs, springs, gaskets, bearings,
shoe, plate, shim, rings, screws, breather, nuts. 67ea. Applicable
to: C130. Destn: McClellan AFB CA 95652-5990. Delivery: 31
Mar 99 67 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 29 Apr 98. The anticipated award date will be 29 Jul 98.
Written procedure will be used for this solicitation. To: Cef
Industries Inc, Addison Il 60101-3750. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-099 SN188373)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--SUPER HORNET ADVANCED RECONNAISSANCE POD (SHARP)
SOL N/A
POC Contact: Matthew Mobley, Phone (301) 757-5947
DESC: In order to develop a viable acquisition for the SHARP
system, comments from industry are requested to support development
of acquistion strategy and milestones for the enhanced reconnaissance
capability. Respondents will be requested to provide information
regarding the following items: 1) Feasibility of 24 month
Phase I delivery from contract award including design, manufacture,
and test to support Low Rate Initial Production (LRIP) milestone
decision. Specifics should include proposed integration and
flight test schedule showing Preliminary Design Review (PDR),
Critical Design Review (CDR), and manufacturing timetable.
2) Feasibility of 18 month LRIP system delivery support
production verification testing and fleet introduction following
favorable LRIP decision. 3) Risk analysis related to performance
and delivery requirements. 4) Details, qualifications or
flight certification for an existing candidate pod structure.
Standing requirements to deploy the integrated system in
less than five years mandates a streamlined acquistition approach.
Only respondents who demonstrate the capabilty to deliver and
support integration of a successful system need reply. All
potential respondents possessing demonstrated capability as
system integrators for podded reconnaissance systems and who
have proven accessibility to existing high performance, wide-area
digital reconnaissance NDI/COTS cameras are encouraged to reply.
Draft documents outlining the contemplated reconnaissance
system acquisition strategy will be made available to respondents.
To obtain the documents please contact Matthew or LtCol David
Heinz at (301) 757-7612. Final written replies to this request
for information will not be accepted after 6 May 1998. NAVAIR
Synopsis Number 20099-98.
EMAILADD: mobleyms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-098 SN187911)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 17--AN/SPN-41 AND AN-SPN-41A ANTENNA DRIVE ASSEMBLY
MACHINE PARTS
SOL N00421-98-R-1171
POC Josephine Scully, Contract Specialist at (301) 862-8117 or
Annette Steffen, Contracting Officer at (301) 862-8982
DESC: This requirement is for production assembly of 12 AN/SPN-41
and AN/SPN-41A systems for installation aboard CV, CVN, LHA
and LD class ships. Delivery is required for Naval Air Warfare
Center Aircraft Division Patuxent River at St. Inigoes, Maryland
within 150 days after contract award. This procurement will
be awarded as a firm fixed price contract. Solicitation will
be released in approximately 30 days. This solicitation is
a follow-on to contract N00421-96-D-1042 with Adcor Industries,
Inc. Request for solicitation can be via E-Mail or writing
and should be sent to Contracts Group, Naval Air Warfare Center
Aircraft Division, Attention: Code 2.5.4.1.2.1, Villa Road,
Unit 11, Building 8 110, St. Inigoes, MD 20684-0010 or FAXED
at (301) 862-8670. See Numbered Note: 13
EMAILADD: Scully_Josephine % SI @ MR.NAWCAD. NAVY.MIL
EMAILDESC:
CITE: (W-099 SN188252)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 17--AN/SPN-41 AND AN-SPN-41A ANTENNA DRIVE ASSEMBLY
MACHINE PARTS
SOL N00421-98-R-1171
POC Josephine Scully, Contract Specialist at (301) 862-8117 or
Annette Steffen, Contracting Officer at (301) 862-8982
DESC: This requirement is for production assembly of 12 AN/SPN-41
and AN/SPN-41A systems for installation aboard CV, CVN, LHA
and LD class ships. Delivery is required for Naval Air Warfare
Center Aircraft Division Patuxent River at St. Inigoes, Maryland
within 150 days after contract award. This procurement will
be awarded as a firm fixed price contract. Solicitation will
be released in approximately 30 days. This solicitation is
a follow-on to contract N00421-96-D-1042 with Adcor Industries,
Inc. Request for solicitation can be via E-Mail or writing
and should be sent to Contracts Group, Naval Air Warfare Center
Aircraft Division, Attention: Code 2.5.4.1.2.1, Villa Road,
Unit 11, Building 8 110, St. Inigoes, MD 20684-0010 or FAXED
at (301) 862-8670. See Numbered Note: 1
EMAILADD: Scully_Josephine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
E-Mail
CITE: (W-099 SN188254)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS EQUIPMENT REMOVAL AND MODIFICATIONS
TO HATCHES
SOL N47456-98-R-0030
DUE 042398
POC David Dawley (808)474-7354
DESC: Miscellaneous Structural Repairs for the YRST-1 barge to
be performed at Alpha Piers, Hickam AFB on the Island of Oahu,
Hawaii during the period 1 June through 24 July 1998. Contractor
must have (or be able to execute) a Master Ship Repair Agreement
(MSR) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSR/ABR sources with contractor
plant facilities on the island of Oahu may submit proposal
offer which will be considered by the agency. Requests for
copies of the solicitation should be received by SUPSHIP no
later than 17 April 1998. Telephone: (808) 474-7354/FAX:(808)474-7356.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-098 SN187935)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--ARMATURE ASSEMBLY
SOL CNP-89605-JR-29
DUE 051298
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4690,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: For 550 KW DC Motors Type: MVSCP-G-9639FD, Manufacturer
No. 60081502 by Shinko Electric Co., LTd. Quantity: two (2)
armatures only. Delivery 150 days CIF Gamboa, Republic of Panama,
after receipt of notice of award. When requesting solicitation
state name, address and solicitation number. Requests will
be accepted by Facsimile at 011-507-272-7661, e-mail: fmcc-c1b@pancanal.com.
All responsible sources may submit an offer which shall be
considered by the Commission. See Note 22.
CITE: (D-099 SN188236)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--COUPLER, DRAWBAR. OFFSET, TAPER SHANK, 60,000 LB
GROSS VEHICLE WEIGHT (GVW).
SOL SP0750-98-Q-1062
DUE 053098
POC Contact: Denise Pennington (614)692-1234 R sols are avail
1 5 days after this pub at the address above or FAX 614692-2262.
after Sol opening date, Q, T&X sols are on th einternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX R equests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98063002026 NSN 2540-00-999-5584, CAGE 19207
Part No 11592597 CAGE 96906 Part No A52464-3 coupler, drawbar.
offset, taper shank, 60,000 lb Gross vehicle weight. Per CID
A-A-52464, pin No. A52464-3 271 -EA Del to New Cumberland PA
17070 Del by 60 days after date of award. 157 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. See NOTE 1. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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 offfers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-099 SN188111)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--RETAINER, BRAKE BACKING PLATE.
SOL SP0750-98-Q-1070
DUE 060198
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98083000315 NSN 2530-01-095-6907, CAGE 19207
Part No 12304854 retainer. I/A/W army (19207) Dwg. 12304854
40 -EA Del to San Diego CA 92136-0000 Del by 150 days after
date of award. 179 -EA Del to New Cumberland PA 17070 Del by
150 days after date of award. See NOTE 1. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990 Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) 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-099 SN188114)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--TANK, OIL, HYDRAULIC SYSTEM. STEEL. ALL PAINT TO
BE IN ACCORDANCE WITH 12369003.
SOL SP0750-98-Q-1065
DUE 052798
POC Contact: William Mayo (614)692-1369 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC95303000158 NSN 2590-00-220-5106, CAGE 19207
Part No 10876200 CAGE 61465 Part No 3004852 tank, oil, hydraulic
system. 35 - EA Del to New Cumberland PA 17070 Del by 100 days
after date of award. See NOTES 1, 9, 12 small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-099 SN188115)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R1173
DUE 052998
POC Buyer Heidi Bradbury/BL470/804-279-5372, Contracting Office
Stephen Smith/804-279-4100
DESC: NSN 2840-01-339-6769. GE (07482) Part Number P103P12. Acceptable
Source: General Electric. Quantity: 31925 each. Deliver to
Tinker AFB, Oklahoma within 200 days ARO or best possible delivery.
1005 option applies. FOB Origin. Anticipated that award will
be made to a BOA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN187940)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE GAS PRODUCER
SOL N0010498QDC71
DUE 052798
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 7H-2835-01-216-1182, SPEC NR TDP VER 002, Ref Nr 2-121-100-79,
Qty 5 EA, Delivery FOB Origin--MFGD. BY ALLIED SIGNAL AEROSPACE,
CAGE 02LU7, TEMPE, AZ. BASIC ORDERING AGREEMENT N00383-95-G-M120
APPLIES. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED
ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING
SOLICITATION., See Notes 9,22 (ACNSPCC0408018-035)
CITE: (I-098 SN187969)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--COWL ASSY, TORQUEMET ALLISON ENGINE CO INC
SOL SP0480-98-R-1275
DUE 052998
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: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V Crewe/4935.
DESC: PR-NO: FPG98058000764 NSN 2840-00-874-4239, Cowl assy,
torquemet Allison Engine Co Inc (CAGE 63005) P/N 6822464 100
-EA Del to New Cumberland PA 17070 Del 156 days. 100 -EA Del
to Tracy CA 95376-5000 Del 156 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other 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-099 SN188011)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--BAFFLE ASSEMBLY, TURBINE
SOL SP0480-98-Q-U144
DUE 052098
POC Contact: for copies of RFQ solicitations, contact buyer:
KR eylon Crewe/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98064000485 NSN 2840-00-612-7720, baffle assembly,
turbine full and open competition apply. Allison Engine Co
(CAGE 63005) P/N 6788575 Rev "N" DTD 24 Sep 74 acceptable Sources:
associated aerospace act Inc (CAGE 51226) Columbia Mfg Inc
(CAGE 8U485) 150 -EA Del to New Cumberland PA 17070 Del 350
days. 200 -EA Del to Tracy CA 95376-5000 Del 350 days. More
than one Source intended. Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-099 SN188024)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE LEAF, OUTER, EXHAUST
SOL SP0480-98-Q-9576
DUE 052998
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 C Smith/4100.
DESC: PR-NO: FPG97311000483 NSN 2840-01-040-4254, nozzle leaf,
Outer, exhaust solicitation SP0480-98-Q-9576 has been modified
to read as follows: SP0480-98-R-1165. Delivery is 250 days
ARO. Option to Inc qty 100%. Dissolve small business set-aside.
Issue date is 29 Apr 98 and open/closing date is 29 May 98.
Everything Else remain the same.
CITE: (I-099 SN188051)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-98-Q-A881
DUE 051198
POC Contact: for copies of RFQ solicitations, contact buyer:
GE rald alley/Pl BO573/804-279-3863 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V. Crewe/4 935.
DESC: PR-NO: YPG98035000913 NSN 2835-00-908-2488, nozzle, turbine
this modification is to change the issue date to 10 Apr 98
and the open/closing date to 11 May 98. The delivery is 150
days ARO. Only one Source. No ABVM. Everything Else remain
the same.
CITE: (I-099 SN188055)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL SP0480-98-R-1077
DUE 060198
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 C Smith/4100.
DESC: PR-NO: FPG98044001356 NSN 2840-01-312-3481, shroud segment,
turb General Electric Co (CAGE 07482) P/N 1441M36G07 81 -EA
Del to New Cumberland PA 17070 Del 200 days. 77 -EA Del to
Tinker AFB OK 73145-9013 Del 200 days. Option to Inc qty 100%.
Firm fixed price plus option. Unrestricted. Sole source. Ref
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188058)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--LINER, SEGMENT
SOL SP0480-98-R-1079
DUE 052998
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 C. Smith/4100.
DESC: PR-NO: YPG98041000720 NSN 2840-01-174-5670, liner, segment
General Electric Co (CAGE 07482) P/N 9945M30G01 Rev "D" DTD
09 Dec 86 acceptable Sources: Electro-Methods Inc (CAGE 33617)
turbine engine Components Textron (CAGE 98912) Enginetics Corp
(CAGE 60168) 590 -EA Del to Tinker AFB OK 73145-9013 Del 170
days. Option to Inc qty 100%. First article test required.
QPL (NOTE 23). Unrestricted. Sole source. More than one Source
intended. Ref NOTE 26. Duration of contract period: firm fixed
price plus option. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitat
ion. 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-099 SN188064)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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
SOL SP0480-98-Q-U147
DUE 051898
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4 935.
DESC: PR-NO: YPG98069000324 NSN 2840-01-393-2941, Seal, metallic
Allison Engine Co Inc (CAGE 63005) P/N 23052969-04 Rev "E"
DTD 26 Feb 94 approved Source: Jetseal Inc (CAGE 0HRD8) P/N
908041 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. 100 -EA Del to New Cumberland
PA 17070 Del 140 days. 48 -EA Del to Norfolk VA 23511-3392
Del 140 days. Other than full and open. More than one Source
intended. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-099 SN188071)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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. (CYLINDER KIT) IN CUMMINS DIESEL
ENGINE MODEL V-903.
SOL SP0750-98-R-2620
DUE 052998
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98043000614 NSN 2815-01-385-6803, CAGE 15434
Part No 3803447 cylinder kit as used in Cummins Diesel engine
model v-903. Cummins Engine Co. Inc P/N 3803447. PR-NO: YPC98064000730
91 -KT Del to New Cumberland PA 17070 Del by 182 days after
date of award. 134 -KT Del to Lathrop CA 95330 Del by 182 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specificatins, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% option for increased quantities. While price will be
a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-099 SN188084)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--ENGINE BLOCK ASSEMBLY... FOR USE IN THE DETROIT
DIESEL ALLSION DIV OF GMC MODEL 4-53 DIESEL
SOL SP0750-98-Q-1004
DUE 051598
POC Contact: name/phone Shirley Walker, 692-3515 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98071000594 NSN 2815-00-932-4865, engine block
assembly, Diesel. CAGE 72582 part number 5196491.
CITE: (I-099 SN188086)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--PISTON, INTERNAL COMBUSTION ENGINE......
SOL SP0750-98-Q-1072
DUE 060298
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98077001146 NSN 2815-00-427-0553, CAGE 19207
Part No 11683943-3 piston. I/A/W US Army Source control drawing
11683943, P/N 11683943-E and all current related data and drawings.
373 -EA Del to New Cumberland PA 17070 Del by 180 days after
date of award. 148 -EA Del to Anniston AL 36201 Del by 180
days after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: 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. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-099 SN188113)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SPO48098R1067
DUE 060198
POC Shanna Poole/BL475/804-279-5354, Contracting Officer S. Smith/804-279-4100
DESC: GE (07482), Part Number K451P25. Acceptable Sources: GE.
Quantity: 2520 each. Deliver to Texarkana, Texas within 345
days ARO or best possible delivery. 100% aption applies. FOB
Origin. Anticipated that award will be made against a BOA.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: spoole@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN188133)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--RUNNER, SEAL
SOL sp0480-98-q-s580
DUE 051098
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: npg98044000683 nsn 2840-00-757-3163 qty: 22 ea mfr - kaydon
corp - kaydon ring and seal inc. (cage 75370), p/n 200450-5.
specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. 90 days
aro - destination . other than full and open (10 u.s.c. 2304(c)(1))(far
6.302-1). only one source (note 22) - intended source: kaydon
corp. unrestricted.
CITE: (W-099 SN188136)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES&COMPONENTS
SOL SPO48098R1329
DUE 060198
POC Stephen Mason/BL026/804-279-3724, Contracting officer S.
Smith/804-279-4100
DESC: GE Part Number 6068T26G11, Acceptable Source: GE Quantity
321 each. Deliver to Corpus Christi, Texas within 320 days
ARO or best possible delivery. 100% option applies. FOB Origin.
Anticipated that award will be made against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: smason@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN188181)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SPO48098R1328
DUE 060198
POC Stephen Mason/BL026/804-279-3724, Contracting Officer S.
Smith/804-279-4100
DESC: GE (07482) Part Number P122P06. Acceptable Source: GE.
Quantity: 23000 each delivered to Tinker AFB, Oklahoma within
340 days ARO or best possible delivery. 100% option applies.
FOB Origin. Anticipated that award will be made against a BOA.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: smason@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN188215)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 28--ENGINE HEAD ASSEMBLY
SOL DAAE20-98-T-0136
DUE 052698
POC Contract Specialist Judy Barklage (309)782-3779,PCO Brian
W. Schmidt (309)782-3811
DESC: Also, there DESC: 2805-01-425-9864, Part Number 31-15-2945,
The item to procure is a Engine Head Assembly for the M56/58
Smoke Generators, head is comprised of a few complex parts
including the head, which is manufactured of aluminum bar stock,
head is 3 inches in diameter and 3 inches long, has machined
coolant fins, 16 holes drilled at 30 degree angle and difficult
internal machining. Also, there is a valve which is manufactured
from .008 inch thick stainless martin hromium steel alloy,
head has 16 fingers and fits over drilled holes. Requirements
are 200 EA, Engine Head Assembly. FOB is destination. For use
on the M157A2 Smoke Generator. Estimated issue date is 24 Apr
98. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
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. Proposed contract is 100% small business
set-aside.
CITE: (W-099 SN188379)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--SANDWICH ASSY, BONDE LORD CORP
SOL SP0480-98-R-1199
DUE 052998
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: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: FPG98069000591 NSN 2995-00-604-0747, sandwich assy,
bonde Lord Corp (CAGE 76005) P/N LM200-62 350 -EA Del to New
Cumberland PA 17070 Del 169 days. 530 -EA Del to Stockton CA
95296 Del 169 days. Option to Inc qty 100%. Unrestricted. Sole
source. Trade Agreements Act (NOTE 12). Ref NOTE 26. This requirement
is anticipated to be sole source and the award will be made
via delivery order against a basic ordering agreement. In the
event Another Source replies to the synopsis, a formal request
for proposal (RFP) will be issued to all interested parties.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluat ion
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-099 SN188012)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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, FUEL PUMP
SOL SP0480-98-Q-U160
DUE 051998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: FPG98071000400 NSN 2915-00-007-1760, housing, fuel
pump Crane Co (CAGE 51663) P/N RG52795 12 -EA Del to Barstow
CA 92311 Del 120 days. 10 -EA Del to Richmond VA 23297 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-099 SN188013)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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, STARTER
SOL SP0480-98-R-1082
DUE 060198
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 C Smith/4100.
DESC: PR-NO: NPG98042000318 NSN 2995-00-553-1642, parts kit,
starter Vickers Inc (CAGE 90166) P/N ds-938628 166 -EA Del
to Tracy CA 95376-5000 Del 150 days. 354 -EA Del to Cherry
Point NC 28533-5001 Del 150 days. Option to Inc qty 100%. Firm
fixed price plus option. Unrestricted. Sole source. Ref NOTE
26. ABVM: the final contract award decision may be based up
on a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188015)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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 ASSEMBLY, ENGINE CONTROL
SOL SP0480-98-Q-U173
DUE 051998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98065000377 NSN 2995-01-253-4562, cable assembly,
engine control Source controlled item McDonnell Douglas Helicopter
Co (CAGE 02731 P/N 7-117600001-33 Rev "V" DTD 11 Jun 95 approved
Source: transdigm Inc (CAGE 04638) P/N 1602500-002 10 -EA Del
to Richmond VA 23297 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Sole source. More than one Source intended.
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the 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-099 SN188025)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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 ALLIEDSIGNAL INC.
SOL SP0480-98-R-1287
DUE 052998
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: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98065000767 NSN 2935-00-719-4674, parts kit,
valve Alliedsignal Inc DBA Alliedsignal Aerospace Co (CAGE
04795) P/N 591165-1 446 -EA Del to Jacksonville FL 32212-0097
Del 133 days. Option to Inc qty 100%. Unrestricted. Sole source.
Trade Agreements Act (NOTE 12). CICA information is not available.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as describ Ed in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not avail able and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-099 SN188026)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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, EXHAUST, ENGINE
SOL SP0480-98-Q-U164
DUE 051998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98075000499 NSN 2995-00-112-2695, housing, exhaust,
engine Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364)
P/N 362856-1 20 -EA Del to Stockton CA 95296 Del 120 days.
50 -EA Del to New Cumberland PA 17070 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Sole source. Reference NOTE
26. ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188031)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--SHAFT ASSEMBLY, DRIVE ALLIEDSIGNAL INC
SOL SP0480-98-Q-U171
DUE 051998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/279-4404 or write DSCR Attn: DSCR
-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98075000500 NSN 2995-00-112-2699, shaft assembly,
Drive Alliedsignal Inc (CAGE 59364) P/N 362861-2 40 -EA Del
to Barstow CA 92311 Del 120 days. 40 -EA Del to Richmond VA
23297 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Sole source. Reference NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-099 SN188032)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RACK, FUEL CONTROL WOODWARD GOVERNOR CO
SOL SP0480-98-R-1137
DUE 052998
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: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: NPG97309000416 NSN 2915-00-060-8952, rack, fuel
control this PR has been modified to read as follows: the solicitation
No. is now SP0480-98-R-1137. Buyer: R. Phillips/PLBO379-804-279-3571.
KO: Kreylon V Crewe/4935 not a commercial item. Option to Inc
qty 100%. The issue date is 29 Apr 98 and the open/closing
date is 29 May 98. Everything Else remain the same.
CITE: (I-099 SN188052)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLANKET INSULATING
SOL SP0480-98-Q-A719
DUE 052098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: NPG98023000428 NSN 2995-00-468-6625, blanket insulating
this solicitation has been modified to read as follows: Rolls
Royce plc-bristol (CAGE K0378) P/N B403292 Del 120 days, 7
-EA Del to Cherry Point NC 28533-5001 Del 120 days. Sole source.
Reference NOTE 26. ABVM: the issue date is 29 Apr 98 and the
open/closing date is 20 May 98. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOV'T.AVAILABLE and cannot be furnished
by the Gov't.
CITE: (I-099 SN188053)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--LEVER, SHAFT, SHOULDER LUCAS AEROSPACE LTD
SOL SP0480-98-R-1149
DUE 052998
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: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG97328000800 NSN 2915-99-776-6810, lever, shaft,
shoulder Lucas aerospace LTD (CAGE K0131) P/N 1660-1011 197
-EA Del to Cherry Point NC 28533-5001 Del 91 days. Option to
Inc qty 100%. Unrestricted. Sole source. Trade Agreements Act
(NOTE 12). Ref NOTE 26. CICA information not available. 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-099 SN188060)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY GRIMES AEROSPACE
CO.
SOL SP0480-98-R-1200
DUE 052998
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: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98014000471 NSN 2915-00-948-7183, actuator, electro-mechanical,
Rota Grimes Aerospace Co (CAGE 72914) P/N 2160-7 60 - EA Del
to Cherry Point NC 28533-5001 Del 143 days. Option to Inc qty
100%. Unrestricted. Sole source. Trade Agreements Act (NOTE
12). CICA information not available. Ref NOTE 26. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-099 SN188061)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CARRIER ASSEMBLY, PLANET
SOL SP0480-98-R-0977
DUE 052998
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 C Smith/4100.
DESC: PR-NO: YPG98035001850 NSN 2915-01-031-3677, carrier assembly,
planet Sundstrand Aerospace (CAGE 99167) P/N 5000577 300 -EA
Del to Jacksonville FL 32212-0097 Del 200 days. Option to Inc
qty 100%. Firm fixed price plus option. Unrestricted. Sole
source. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnis hed by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-099 SN188063)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--PLATE, DAMPER ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U172
DUE 051998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98069000335 NSN 2995-01-207-0532, plate, damper
Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364) P/N
3502066-1 55 - EA Del to Barstow CA 92311 Del 90 days. Option
to Inc qty 100%. QPL (NOTE 23). Sole source. Reference NOTE
26. ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188072)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--SERVOMECHANISM, TEMPERATURE ASSY
SOL sp048098-q-s566
DUE 051098
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: ypg98035000962 nsn 2915-00-798-9313 qty: 55 ea mfr - lockheed
martin corp, lockheed martin control systems (cage 89954).
p/n 107b8128g1. specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
first article testing is required. 180 days aro - destination.
other than full and open (10 u.s.c. 2304(c)(1)) (far 6.302-1).
more than one source, intended sources: lockheed martin corp.,
westfield hydraulics, bell industries. abvm applies. unrestricted.

CITE: (W-099 SN188129)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--BELLOWS ASSEMBLY
SOL sp0480-98-q-s581
DUE 051098
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: ypg98044000709 nsn 2915-00-728-0020 qyt: 59 ea. mfr - united
technology corp - hamiltion std div (cage 73030), p/n 589591-1
rev. "L". specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
90 days aro - destination. other than full and open (10 u.s.c.
2304(c)(1)) (far 6.302-1). more than one source, intended sources:
westport development and mfg., alamo aircraft. total small
business (sb) set-aside) (note 1). abvm applies.
CITE: (W-099 SN188140)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT (SPLINED). AMS2753 MAY BE IN LIEU
OF AMS2755.
SOL SP0750-98-Q-0998
DUE 051898
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98065000851 NSN 3040-01-073-8040, CAGE 19207
Part No 12286071 CAGE 25773 Part No 3-080-041-35 CAGE 33546
Part No 3-080-041-35 CAGE 9N165 Part No 3-080-041-35 CAGE 91547
Part No 3-080-041-04 shaft, straight (splined). Per army (19207)
Source control drawing 12286071 which specifies renar (9N165)
Part No. 3-080-041-35, vi-star (33546) part number 3-080-040-35,
Allied Signal (91547) part number 3-080-041-04, or chardam
(25773) part number 3-080-041-35. 24 -EA Del to Lathrop CA
95330 Del by 100 days after date of award. 45 -EA Del to New
Cumberland PA 17070 Del by 100 days after date of award. See
NOTE 1 small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% option SDB conerns. Automated Best Value Model (ABVM)
and delivery evalution 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
MOD is being issued to notify that this is a 100% set aside.
CITE: (I-099 SN188112)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-98-Q-0444
DUE 051198
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (256) 842-7116
DESC: NSN: 3110-01-330-6550, IAW Boeing Helicopter's P/N: 145DS503-3/-4,
applicable to the CH-47 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 84 each, Pron: AX819275AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Destination
to Texarkana, TX;. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below iaw
MIL-STD-2073-2C. MP/I: 21, CD/II: I, PM/III: ZZ, WM/IV: ZZ,
CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP:
001, ICQ: 000, OPIVIIIb: 0. MIL-B-197. Packing: Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code Q. Marking -- Special markings in accordance
with MIL-STD-2073-2C, Table X, Code 51 and 99. Delivery 150
days after contract award. Certified for National Defense under
the Defense Priority and Allocations System -- Rating -- DOA1
(FAR 52.211-14, Defense Priority Rating for National Defense
Use (Sep 1990)). THIS ITEM IS A FLIGHT SAFETY PART, ENGINEERING
TESTING REQUIRED, AND FATIGUE TESTING REQUIRED. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: Boeing Helicopters,
Philadelphia, PA., MRC Bearings, Jamestown, NY. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 03
Jun 96, unit price $785.60, quantity 118 each to SKF USA, Inc.
This history provided has not been screened in any manner to
ascertain the actual the circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0444 in your response.
Submit quotations no later than close of business 11 May 98.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 14. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-099 SN188137)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--CAM FOLLOWER, NEEDLE BEAR
SOL SPO56098QT051
DUE 043098
POC KO Name: Nancy Gosser, HBC03, 215-697-9284, Buyer same
DESC: PR-NO: YPI98072000546 NSN 3110-01-068-8267, 635-Ea Del
To Norfolk Va 23512-0001 Del By 18 Jun 98. 260-Ea Del To New
Cumberland Pa 17070 Del By 18 Jun 98. Specs: Unites Technologies
P/N 4050564. Primary Qty: 895. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 126 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 posess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c 2304 (c)(1). Approved
Sources Are: Accurate Bushings Co. (07484). 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.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-099 SN188211)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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, TAPERED
SOL SP056098QT261
DUE 050498
POC KO NAME: Stuart Cogan, HBC24, 215-697-4240, BUYER: Same
DESC: PR-NO: YPI98065000434 NSN 3110-00-448-7373, AFBMA p/n L116149L116110DL116149xC
I/A/W QPL FF-B-187A TY 761 (TD0) see item description. 200
-ea del to Albany Ga 31704-1128 del by 01 Mar 98. PR-NO: YPI98059000664
NSN 3110-00-448-7373, AFBMA p/n L116149LL1116110DL116149XC
I/A/W QPL FF-B-187A TY 761 (TD0) see item description. 140
-ea del to San Diego Ca 92136-0000 del by 11 Dec 98. Specs:
Bearing, Roller, Tapered. Primary Qty: 340. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-099 SN188246)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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, TAPERED
SOL SP056098QT261
DUE 050498
POC KO NAME: Stuart Cogan, HBC24, 215-697-4240, BUYER: Same
DESC: PR-NO: YPI98065000434 NSN 3110-00-448-7373, AFBMA p/n L116149L116110DL116149xC
I/A/W QPL FF-B-187A TY 761 (TD0) see item description. 200
-ea del to Albany Ga 31704-1128 del by 01 Mar 98. PR-NO: YPI98059000664
NSN 3110-00-448-7373, AFBMA p/n L116149LL1116110DL116149XC
I/A/W QPL FF-B-187A TY 761 (TD0) see item description. 140
-ea del to San Diego Ca 92136-0000 del by 11 Dec 98. Specs:
Bearing, Roller, Tapered. Primary Qty: 340. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-099 SN188247)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 34--BRACKET, MOUNTING PART OF THE AN/PVS-4
SOL DAAB07-98-B-J442
DUE 031098
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388. Contracting Officer - Jack R. Kulaga, 732-427-1356.
DESC: The subject solicitation, originally published in the Commerce
Business Daily on Jan. 26, 1998, has been cancelled in its
entirety. It will be resolicited under Invitation for Bids
number DAAB07-98-B-J483. The revised solicitation, including
the new Statement of Work, is scheduled to be loaded onto the
CECOM Business Opportunities Page of the World Wide Web on
or about April 24, 1998. There will be no change to the drawing
package and holders of the CD with the drawings for DAAB07-98-B-J442
can use it for the new solicitation as well.
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-098 SN187951)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 34--SUPPLY, INSTALL AND REBUILD A TOTAL OF 15 VALVES
AT THE CENTRAL POWER PLANT, UNITED STATES MILITARY ACADEMY,
WEST POINT,N.Y. 100% SET-ASIDE FOR SMALL BUSINESS.
SOL DAAG60-98-T-0169
DUE 042798
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
FAX (Site Code DAAG60)
DESC: N/A
CITE: (I-099 SN188301)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--TRACTOR
SOL FWS1-98039(VR)
DUE 042498
POC contact Vickie Ruggles, Contracting Officer 503-231-6188
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
Bids are being requested and a written solicitation will not
be issued. The solicitation number is FWS1-98039(VR) for this
Request for Proposal (RFP) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Standard Industrial Classification
Code 5083 applies. ** Provide your written sealed bid, as well
as a copy of descriptive literature for product evaluation
for the following items. Two (2) ea, John Deere 6751 RW-9200
Tractor, or equal, with the following minimum salient features:
1). 310 engine H.P., with field cruise; 2).1610, 24 speed power
SYNC transmission; 3). Hydraulically acuated oil cooled clutch;
4). Electro Over hydrolics SCV control valves with adjustable
flow rates and adjustable time detents from the cab; 5)3007,
120 x 110mm axles; 6).1300, Electohydraulic Power differential
lock on front and rear axles; 7). 0989, Deluxe cab ith A/C,
heat, tinted glass and command view; 8).Hydraulic power wet
disc brakes; 9) 4252, 20.8" x 42" rear radial tires; 10). 4952,
20.8" x 42" Dual radial tires; 11). 9107, 4th Hydraulic remote;
12). AR 114034, 5th Hydraulic Remote; 13).270 Gallon fuel tank;
14). Rear Fenders; 15). Delivery costs to delivery one Tractor
to the Sacramento National Wildlife Refuge,752 County Road
99W, Willows, CA 95988, AND one Tractor to the Tehama Colusa
National Wildlife Refuge,10950 Tyler Road, Red Bluff, CA, 96080,
must be included in the price bid. The following clauses and
provisions apply to this solicitation: 52.212-1 Instruction
to Offerors - Commercial, 52.212-2, Evaluation -- Commercial
Items. The following factors shall be used to evaluate offers:
1) price, 2) warranty, 3) delivery time, and 4) technical capability
(of the offered system to meet agency needs). 52.212-4, Contract
terms and Conditions -- Commercial Items, 52.212-5, contract
terms and conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, 52.214-21 Descriptive Literature,
Bids must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items.
Bids are due to the office listed above on or before 4:00pm
local time on 04/24/98. All responsible sources may submit
an offer to the agency which will be considered.
CITE: (W-099 SN188291)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 38--SNOWPLOW, BOMBARDIER W/4.91 ENGINE 6 CYL. 100% SET
ASIDE FOR SMALL BUSINESS
SOL DAAG60-98-T-0139
DUE 042798
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (Site Code DAAG60)
DESC: N/A
CITE: (I-099 SN188300)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--SHACKLE
SOL SPO490-98-Q-P376
DUE 051498
POC Joy Jones/CLC11/804-279-4278; KO: Richard Rosanelli/804-279-6635
DESC: 4030-01-316-1551, YPG98054000985, Shackle, I/A/W DR NR
Army DWG 12342354, Basic DTD 08/22/89, DWG NR TDPL 013161551-97097,
Basic DTD 04/07/97. (Note 1), (Note 23), Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation facors as described
in the solicitation. Qty 3119 EA. Del 60 Days ARO. For copies
of Solicitation VIA Fax, Fax to Joy Jones on Fax # 804-279-5933.
CITE: (W-099 SN188185)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--STAKE, GUY
SOL SPO490-98-Q-P377
DUE 051498
POC Joy Jonec/CLC11/804-279-4278; KO: Richard Rosanelli/804-279-6635
DESC: 4030-01-395-7862, YPG98035001010, Stake, Guy. I/A/W P/N
6650-01060, Davey Compressor Co, Cage 16004. (Note 1), Note
23). 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 and described in the solicitation. QTY 2936 EA, DEL
120 Days ARO. For copies of this solicitation VIA Fax, Fax
request to Joy Jones on Fax # 804-279-5933.
CITE: (W-099 SN188331)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FILTER, RESPIRATOR
SOL SP0450-98-Q-C625
DUE 050598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Michael Jones, AJ225,804-279-6658 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98051000737 NSN 4240-01-249-2573, filter, respirator,
North safety EQ uipment, CAGE 79250, P/N 7581P100, U/I BX=2
EA, niosh 42 CFR84 approved. 2,094 -BX Del to Stockton CA 95296
Del 60 DARO. 2,094 -BX Del to New Cumberland PA 17070 Del 60
DARO. See NOTES 9, 22, NOTE 23. specifications, plans or drawings
relating to T HE procurement described are not available and
cannot be furnished by the Gov't. option to Inc qty, 100%.
unrestri cted. the final contract award decision may be based
upo N a combination of price, past performance and other Eva
luation factors as described in the solicitation. other than
full and open comp. NOTE 26. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-099 SN188019)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--PACK, SAFETY
SOL SP0450-98-Q-C562
DUE 050598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Michael Jones, AJ225,804-279-6658 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98058000421 NSN 4240-01-010-2122, pack, safety,
Lockheed aeronautical Systems, co-georgia a Div of Lockheed
Corp., CAGE 98897, P/N 4S81816-101A, rose manufacturing Co.,
CAGE 86809, P/N 503040. 20 -EA Del to Richmond VA 23297 Del
180 DARO. NOTE 23. specifications, plans or drawings relating
to T HE procurement described are not available and cannot
be furnished by the Gov't. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. other than full and open comp. NOTE 26. solicitation
will be made in writing and orally all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188020)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FILTER, RESPIRATOR
SOL SP0450-98-Q-C657
DUE 050198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98079000715 NSN 4240-01-249-2572, CICA - sole
source required by statue 6.302 no alternate offers accepted
2,196 -BX Del to Tracy CA 95376-5000 Del 45 DARO. 2,195 -BX
Del to New Cumberland PA 17070 Del 45 DARO. See NOTES 9, 22,
specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
Gov't. option to Inc qty, 100%. unrestricted. th E final contract
award decision may be based upon a comb ination of price, past
performance and other evaluation factors as described in the
solicitation. other than Ful L and open comp. Solicitation
will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-099 SN188077)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY. A THREE SCREW ROTARY STYLE FUEL OR
LUBE OIL PUMP
SOL SP0760-98-Q-1056
DUE 051298
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98035002358 NSN 4320-01-154-8065, CAGE 59180
Part No SF10388GROUP 1 CAGE 59180 Part No 3339/412 "pump, rotary.
a three screw rotary style fuel or lube oil pump END." Transamerica
delavalfscm 59180 P/N 2HK-187D. "2 -EA Del to Richmond VA 23297
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: IMO Industries,
Inc. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-099 SN188081)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GUARD, VALVE PUMP. MATERIAL IS NI-CU ALLOY.
SOL SP0760-98-Q-1117
DUE 052898
POC Contact: name/phone Renee Johnson, (614)692-2506. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97219000203 NSN 4320-01-056-9203, guard, valve,
pump. Material is ni-cu alloy. Approximate dimensions are;
3 1/4 O.D. by 2 inch height. procure in accordance with Defense
Construction Supply Center drawing CAGE 16236, drawing number
CS4320-SVC-0745. 392 -EA Del to Norfolk VA 23512-0001 Del by
150 days after date of award. NOTE: the referenced solicitation
is being used to entertain an indefinite delivery purchase
order(idpo). See NOTE 9. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH. 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing. NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federall, military and
commercial specifications cannot be provided by DSCC. The proposed
procurement contains and option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solictation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-099 SN188116)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM: F-16 ACFT. (HYD/SYS.).
SOL SP0740-98-Q-1799
DUE 042398
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98057000747 NSN 4710-01-044-3525, CAGE 81755
Part No 16H102-20 Tube assembly, metal. Lockheed (Fort worth)
P/N 16H102-20 43 - EA Del to Mechanicsburg PA 17055 Del 300
days after award 58 -EA Del to Tracy CA 95376 Del 300 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Lockheed (81755). 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 solicitaiton. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-099 SN188085)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--IQC FAMILY GROUP OF NSNS, COCK, DRAIN. IN ACCORDANCE
SOL SPO750-98-R-2025
DUE 052198
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above. Nicholas Renat, Contract Specialist, DSCC-LC, (614)
692-1168.
DESC: 4820-00-845-1096, MIL-C-1203C & MS35783E, Cock, Drain.
note number nine (9) and twelve (12) apply. solicitation
not available until 15 days after published in the CBD. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. quantity ranges are as follows:
4820-00-845-1096, 27188 ea. items will be shipped to various
zones with conus. all responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. The estimated issuance date is
as follows: 21 April 1998.
CITE: (W-098 SN187929)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--LOCKING DEVICE, VALVE.
SOL SP0760-98-Q-1067
DUE 051498
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98037000435 NSN 4820-01-418-7474, CAGE 53711
Part No 211040685 CAGE 53711 Part No 801-6404994-AY98 locking
device, valve. I/A/W Navy Dwg NR 801-6404994 (assy 98). 300
-EA Del to comm 757-444-7831 DSN 564-783 Del by 30 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: 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 copmplete name and address federal, military and commercial
specifications cannot be provided by DSCC. Delivery Evaluation
Factor (DEF) applies. While price is a significant facotr in
the evaluation of offers, the final award decision will be
based upon a combination of price and delivery as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-099 SN188083)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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, SAFETY RELIEF. MATERIAL CARBON STEEL END
CONNECTIONS FLARED, INLET 1-1/2 INCH,
SOL SP0760-98-Q-1054
DUE 051298
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98022001208 NSN 4820-01-179-6219, CAGE 34889
Part No R10AH5K5AF-CSI and D49222 valve, safety relief. 1-1/2
inch inlet by 2-1/2 inch outlet. Hunt valve (34889) P/N R10AH5K5AF-CSI
and D49222. 13 -EA Del to Norfolk VA 23512-0001 Del by 30 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authoriy of 10 U.S.C.2304(C)(1).
Approved Sources are: hunt Valve Co., Inc. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-099 SN188117)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST KIT, HORIZONTAL
SOL F41608-98-R-0134
DUE 052598
POC The Point of Contact is Sarah E. Eury, SA-ALC/LDKSG, Phone:
(210)925-6950, FAX: (210)925-6958
DESC: NOUN: TEST KIT, HORIZONTAL NSN: 4920-01-152-2089 P/N: 16A14246-3
DIMENSIONS: 4' X 2' X 1 1/2' APPL: USED ON THE F16 A/B/C/D
ACFT AGE TO TEST PITCH AND ROLL PREDOMINANT MATERIAL: ALUMINUM
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: seeury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN187923)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LOCK SET-CONTROL, HO
SOL F41608-98-Q-13196
DUE 050198
POC The Point of Contact is Robert B. Diaz
DESC: Noun: Lock Set-Control Horiz. Stabilizer. QTY: 5 EA. NSN:
4920-01- 142-5269. Approved Source(s): Boeing North American
Group (Rockwell). P/N: 14A09000-001. Size Dimensions: Unknown.
Form/Fit/Function: B-1B Aircraft AGE. Predominent Material:
Stainless Steel All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rodiaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN187943)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--STORES MANAGEMENT SYSTEM TEST SET
SOL F42620-98-R-63882
DUE 052998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 4920-01-424-5685XW P/N: 16U75501-877, 20.5"
L x 14.5" D x 18.7" H 1se. Applicable to: F-16. Destn: FMS
Countries. Delivery: 30 Jun 99 1 se The approximate issue/response
date will be 29 Apr 98. To: Primex Aerospace Company, Redmond
Wa 98073-9709. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-099 SN188095)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ANALYZER SET VEHICLE
SOL F41608-98-Q-13878
DUE 043098
POC The Point of Contact is CHARLES MCBRIDE
DESC: NOUN: ANALYZER SET, VEHICLE NSN: 4910-01-325-9159 QTY:
2 UNIT: EA PN: MCS250080 OR MCA3000 FORM, FIT, FUNCTION: TAKES
READINGS FROM VEHICLES STRAIGHT FROM THE COMPUTER STORES AND
PRINTS IT FROM ITS IBM COMATIBLE COMPUTER AND PRINTS RESULTS
PREDOMINANT MATERIAL: ELECTRONICS APPLICATION: COMMON VEHICLE
APPROVED SOURCES: CAGE CODE 55719 SNAP-ON TOOLS CORP AND 1AP83
SUN ELECTRIC CORP. BUYER: CHARLES MCBRIDE SA-ALC/LDKSG PHONE:
210-925-4707 FAX: 210-925-6555 E-MAIL: cmcbride@ldgate1.kelly.ad.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-099 SN188395)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--HINGE, ROTARY WING H
SOL SP056098QT320
DUE 060198
POC KO NAME: James Eagen, MBA25, 215-697-6425, BUYER: Maureen
Tyler, MAB60, 215-697-4017
DESC: PR-NOS: NPI98065001052, NPI98065001056, NPI98065001053,
NPI98065001055, NPI98065001054 NSN 5342-00-944-5489 6 -ea del
to (Call Contracting Office). del by 21 Aug 97. Specs: Sikorsky
dwg 78286 65103-11022. Primary Qty: 6. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. NOte 9 applies. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-099 SN188101)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
SOL SP056098QG222
DUE 042898
POC KO NAME: Bob Reid, VVP, 215-697-0337, BUYER: C. Teagle, VBB56,
215-697-9277
DESC: PR-NO: YPI98014000673 NSN 5365-01-155-8575, glass-fiber-filled
ptfe mat'l 30 -ea del to Memphis Tn 38118 del by 12 Jun 98.
Primary Qty: 30. Deliveries to Conus ( excluding Alaska). Delivery
Schedule: 120 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-099 SN188102)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SPO54098QE161
DUE 050898
POC KO Name: D. Morrotto, NCC03, 215-697-9335, Buyer Same
DESC: PR-NO: YPI98070000789 NSN 5305-01-193-2301, 10,000-Ea Del
To New Cumbeland Pa 17070 Del By 09 May 98. Specs: Mcdonnell,
Douglas Corp P/N ST3M740-4l7. Primary Qty: 1500. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days ADO.
Size Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-099 SN188174)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 53--STAINLESS STEEL ANCHOR BOLTS, LOUISVILLE REPAIR
STATION, LOUISVILLE, KY
SOL DACW27-98-B-0021
DUE 052798
POC Jennifer Gleitz, Contract Specialist (502)582-6046, Fax (502)582-5554

DESC: Invitation for Bid DACW27-98-B-0021 DUE 04/23/98 POC Contract
Specialist Jennifer Gleitz (502)582-6046. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation, as supplemented with additional information included
in this notice. This announcement constitutes the only invitation
for bid solicitation. A written invitation for bid solicitation
will not be issued. The invitation for bid solicitation number
is DACW27-98-B-0021. The established bid opening date is April
23, 1998, 1:00 pm, local time. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The SIC is 3452. This solicitation
is restricted to 100% small business. All responsible sources
may reply. Bidders shall submit a signed and dated bid to the
U.S. Army Corps of Engineers, ATTN: CELRL/HITNER, 600 Dr. M.
L. King, Jr., Place, Room 821, Louisville, KY 40202-2230. Bids
may be submitted on an SF1449 or letterhead stationary and
must indicate the solicitation number, bid opening date and
time, name, address and telephone number of bidder. Note that
this is a bid on the outside of the package for identification.
THIS IS AN ALL OR NONE REQUIREMENT TO BE AWARDED TO ONE (1)
VENDOR. Contract line item and quantity are as follows: 0001,
100 Each @$____.____ for a total amount of $____.____. 1. General
The contractor shall furnish all material, equipment and labor
necessary to perform all operations necessary for furnishing
and delivering stainless steel anchor bolts as specified herein:
In 3,000 psi concrete, the bolts must have allowable working
shear load of 11,000 lbs and an allowable working tension load
of 6,000 lbs. The wedge anchor shall be removable. The wedge
anchor drill holes shall not be larger than 1 1/4" diameter.
THE WEDGE ANCHOR SHALL BE FABRICATED OF STAINLESS STEEL! American
Made Certification shall be provided by the contractor. Delivery
of all items is required no later than May 21, 1998, FOB, DESTINATION,
to the U. S. Army Corps of Engineers, Louisville Repair Station,
2605 Shippingport Station, Louisville, Kentucky 40212-1010.
A firm-fixed price is anticipated to result from this solicitation.
The following clauses apply to this acquisition and some fill-ins
are required and must be included with the bid. FAR 212-1,
Instruction to Offerors--Commercial Items, 52.212-3 (fill-in),
Offeror Representations and Certifications--Commercial Items,
52-212-4, Contract Terms and Conditions, 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders--Commercial Items, 52.214-10, Contract Award--Sealed
Bidding, 52.203-3, Gratuities, 52.212-7000, Offerors Representations
and Certifications--Commercial Items, 52.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
52.225-11, Restrictions on Certain Foreign Purchases. EVALUATION
OF PRICE: Prices shall be evaluated by multiplying them by
the quantities shown for the respective items listed with the
appropriate Buy American differential, if applicable. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. DETERMINATION OF AWARD: The Contracting
Offi7cer will make contract award in accordance with FAR provisions
52.214-10, Contract Award-Sealed Bidding. Award will be made
without discussions to the responsive/responsible bidder whose
bid, conforming to this solicitation, will be most advantageous
to the Government, considering price and price related factors.
Any solicitation amendments issued by the Contracting Officer
must be acknowledged by bidders. Bidders must hold bid price
60 calendar days from the bid opening date. A statement specifying
the extend of the agreement with all terms, conditions and
provisions included in the solicitation shall be provided by
the bidder. Any bid that fails to furnish required representations
and certifications , or which rejects or changes any terms
or conditions of this solicitation, may be rejected and excluded
from consideration. A written notice of award shall result
in a binding contract without further action by either party.
Bids shall specify business size and classification. Facsimile
bids will not be accepted. Documents cited in this combined
synopsis/solicitation may be obtained by written fax request
to Jennifer Gleitz (502)582-5554. See Note 1.
CITE: (W-099 SN188277)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 56--REQUIREMENTS CONTRACT FOR VARIOUS TYPES OF STONE
SOL M6700198R0005
DUE 051598
POC Contact Contract Specialist, Janice Makinson, 910-451-3094
DESC: ABC 1-1/2 inch (147,900 tons), RIP RAP 5 inch - 15 inch
(14,000 tons), #4 2 inch (10,500 tons), ABC 1-1/2 inch granit
(3,000 tons), and 78M stone (4,000 tons). Deliver to Marine
Corps Base, Camp Lejeune, NC. for the period 01 July 1998 through
30 June 1999. All responsible sources may submit an offer which
will be considered. Solicitation copy must be requested by
letter or by using FAX 919-451-2332. Request must state solicitation
number, name of Government contact person, contractor's name,
street address, telephone number (Com and Fax), business type
(small, small disadvantage, or large).
EMAILADD: SMTP[makinsonj@clb.usmc.mil]
EMAILDESC:
CITE: (D-099 SN188123)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 56--DOUBLE ENTRY MOBILE WORK PLATFORMS
SOL N00421-98-Q-5307
DUE 051198
POC Hazel Barnes, Contracting Officer, (301)342-1606
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for Ballymore brandname or equa1. 12 each Model DE6-6 or equal
Ballymore Double Entry Mobile Work Platforms, specifications:
600# capacity, 6 steps - 60" high platform with fixed rails
along one side and removable rails along the other side, 4
- 5" swivel casters with combination wheel and swivel locks,
30 1/2" overall width, all-welded construction, steps and platform
to have open serrated grating, finish to be orange paint, 6
each Model DE7-6 or equal Ballymore double Entry Mobile Work
Platforms, specifications: 600# capacity, 7 steps - 70" high
platform with fixed rails along one side and removable rails
along the other side, 4 - 5" swivel casters with combination
wheel and swivel locks, 30 1/2" overall width, all-welded construction,
steps and platform to have open serrated grating, finish to
be orange, 2 each Model NP9SH30X or equal Ballymore Welded
Steel Mobile Hi Boy Ladders, specifications: Ladders to have
no fixed rear guardrail to have snap chain instead, Optional
G - Tread and finish to be orange paint, 2 each Model NP10SH30X
or equal Ballymore Welded Steel Mobile Hi Boy Ladders, specifications:
Ladders to have no fixed rear quardrail to have snap chain
instead, Optional G - Tread and finish to be orange paint,
4 each Model NP12SH30X or equal Ballymore Welded Steel Mobile
Hi Boy Ladders, specifications: Ladders to have no fixed rear
guardrail to have snap chain instead, Optional G- Tread and
Finish to be orange paint. Delivery is required FOB Destination
to Naval Air Warfare Center Aircraft Division, Patuxent River,
Maryland within 30 days after contract award. Request for Quotation
and full details of the required salient features may be faxed
to (301)342-1606 to the attention of Hazel Barnes. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s):1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-099 SN188250)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL. STEEL
SOL SPO50098R0046
DUE 060198
POC KO Name: J. Kochanowicz, WAA04, 215-697-5509, Buyer: L. Vivino-Araujo,
Waa26, 215-697-5590
DESC: PR-NO: YPI98097002807 NSN 5660-00-270-1510, Post, Metal,
Steel, 72 In. O/A Lg., 4 Slots, For Barbed Wire Entanglements
And Fencing, Per 78468 P/N MILP206360SIZE2. 15,000-Ea Del To
Lathrop Ca 95330 Del By 20 Aug. 98. 15,000-Ea Del To Mechanicsburg
Pa 17055 Del By 20 Aug 98. Specs: I/A/W 58536 A-A-55523 Post,
Fence, Metal, Steel. Primary Qty: 30000. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 30 To 60 Days. Size
Standard: 500. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-099 SN188268)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 58--ANTENNA SYSTEMS
SOL CS-I-98-010
DUE 052198
POC Administrative Contracting Officer, William L. Mynatt (317)
298-1180 x 1270
DESC: This is a requirement for vehicle antenna systems for the
U.S. Customs. The project is a 100% Small Business Set Aside.
All responsible sources may submit a proposal which shall be
considered by this Agency.
CITE: (I-099 SN188201)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--PBX EQUIPMENT
SOL DTCG81-98-Q3TD079
DUE 041798
POC -Janet Glasz, Purchasing Agent (757)628-4143 FAX:(757)628-4134

DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH FAR PART 13 IMPLIFIED ACQUISITION
PROCEDURES AND FAR PART 12 COMMERCIAL ITEM PROCEDURES AND SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THE ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE REQUEST
FOR QUOTE # IS DTCG81-98-Q-3TD079 . QUOTES CAN BE FAXED TO
THE ATTENTION OF JANET GLASZ (757)628-4134/35 OR MAILED TO
COMMANDER (flp) USCG MLCLANT 300 E. MAIN ST. SUITE 950, NORFOLK,
VA 23510. THE COAST GUARD SEEKS TO PURCHASE (1) MITEL SX200-D
UPGRADE TO EXISTING SX200-1003, 480 PORT SYSTEM. SOFTWARE TO
UPGRADE SYSTEM TO SX-200-1005 WITH 672 PORTS ALREADY IN COAST
GUARD POSSESSION. THE FOLLOWING NEW/RECONDITIONED EQUIPMENT
IS NEEDED: (1) EA 9109-018-000, 672 SYSTEM; (3) EA. 9109-047-000,
DIGITAL BAY; (1) EA. 9109-046-000 DIGITAL BAY WITH SHELF; (27)
EA. 9109-010-0000 ONS LINE CARD; (1) EA. 9109-012-000 DNIC
CARD; (17) EA. 9109-020-000 LINR CARD AND TWO YEAR PARTS WARRANTY.
THIS PROCURMENT IS BEING ISSUED WITH STANDARD INDUSTRIAL CODE
3661 WITH SMALL BUSINESS SIZE OF 1,000 EMPLOYEES. THIS PROCUREMENT
IS OPEN TO BOTH LARGE AND SMALL BUSINESSES. PBX EQUIPMENT TO
BE SHIPPED FOB TO SAN JUAN, PUERTO RICO NLT MAY 1ST 1998. THE
COAST GUARD WILL AWARD A CONTRACT TO THE RESDPONSIBLE OFFEROR
WHOSE QUOTE CONFORMS TO THE SOLICITATION AND IS MOST ADVANTAGEOUS
TO THE GOVERNMENT. NOTE: THE DEPARTMENT OF TRANDPORTATION
(DOT), OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION
(OSDBU) OFFERS A PROGRAMTO ASSIST MINORITY, WOMEN OWNED AND
DISADVANTAGED BUSINESS ENTERPRISES TO OBTAIN SHORT TERM WORKING
CAPITAL ASSISTANCE FOR DEPARTMENT OF TRANSPORTATION RELATED
CONTRACTS. LOANS ARE AVAILABLE UNDER DOT SHORT TERM LENDINGPROGRAMS
(STLP) AT PRIME INTEREST RATES TO PROVIDE ACCOUNTS RECEIVABLE
FINANCING. THE MAXIMUM LINE OF CREDITIS $500,000. FOR FURTHER
INFORMATION AND APPLICABLE FORMS FOR STLP, CALL THE OSDBU AT
(800)532-1169.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-099 SN188255)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--INMARSAT-B TERMINALS (QTY 7)
SOL N00421-98-R-1186
DUE 042798
POC Christine Hampel, Contract Specialist 301-862-8894 or Larry
Mattingly,Contracting Officer 301-862-8119
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN THE FEDERAL
ACQUISITION REGULATION (FAR), SUBPART 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation#N00421-98-R-1186
is issued as a Request For Proposals (RFP). The provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-13. This
acquisition is unrestricted and is not set aside for Small
Business. The applicable SIC code is 4899. The contract line
item number is CLIN 0001- INMARSAT-B TERMINALS (7 EACH). The
following technical specifications/salient characteristics
are provided: (1) FREQUENCY RANGES--Transmit:1626.5 to 1646.5MHz;
Receive:1525.0 to 1545.0 MHz; Transmit Carrier: 25 to 33 dBW
+1, -2dB (2) VOICE SERVICE--Channels: 8 minimum; Digital Voice
Rate: 16 kbps; Forward Error Correction Rate: 3/4; Modulation
Technique: O-QPSK; Voice Coding: APC-MLQ; Broadcast Audio:
15 kHz; Shall support STU-III operation at 9.6 kpbs (3) DATA
SERVICE--Channels: 4 minimum; Digital Date Rates: 64kbps, 16kbps,9.6kbps;
Forward Error Correction Rate:1/2,3/4; Modulation Technique:
O-QPSK (4) EXTERNAL INTERFACES--Telephone Port: Accepts standard
DTMF telephone. Handset provides menu-driven, full control
of the Terminal. Allows automatic memory dialing of up to 10
numbers and hands-free communications; Facsimile: CCITT Group
III at 9.6kbps option for Group IV; Data Port: RS232; HSD Port:
RS422/449, V35; All ports shall have individual ID numbers
(5) PHYSICAL--Composition: One hard shipping container; Weight:70
pounds maximum; Size: 24"L x 20"W x 12" H maximum; Antenna
(deployed): 30.5" x 30.5" (6) POWER REQUIREMENTS--Input Voltage:
85 to 250Vac, 47 to 440Hz; Transmit:150 Watts; Receive: 70Watts;
Optional Input Voltage: 10 to 32 Vdc. Inspection and acceptance
shall be made at destination. This procurement shall be F.O.B.
destination and delivered to Receiving Officer, NAWCAD Patuxent
River, Villa Road, Building #8115, Villa Road, St. Inigoes,
MD 20684-0010. The anticipated award date of the resultant
contract is 1 May 1998. The contractor shall deliver CLIN 0001
by 1 Jun 1998. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 1995) is incorporated by reference and applies to
this solicitation. The provision at FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT 1995) does notwill apply to this solicitation. Instead,
the following information will be used for evaluation of offers:
An award shall be made to that responsible offeror submitting
a techically acceptable proposal and offering the lowest evaluated
price. Price will be the deciding factor among technically
acceptable proposals. The following factors shall be used to
evaluate offers:(1)To be technically acceptable the offeror's
technical proposal must fFully meet sall the requirements as
stated in the technical specifications/of the salient characteristics
identified above (2) low cost. For an offer to be considered,
the offeror shall must provide relevant and sufficient technical
documents, brochures, diagrams, etc to substantiate their claim
of compliance with all of the technical specifications/salient
characteristics as stated above. Technical acceptability will
be determined solely on the content and merit of this documentation.
The price proposal shall be evaluated on the lowest overall
price to the Government. For the price proposalFactor (2),
the offeror shall provide back up information verifying the
price offered. This means a copy of the most recent catalog
or price list, invoices for the same equipment, etc. Technical
acceptability will be determined solely on the content and
merit of the information provided in response to these stated
requirements.is clause. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Each offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (Jan 1997)
with the proposal. FAR 52-212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (AUG 1996) is incorporated by reference and applies to
this acquisition. The Clause at 52-212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT EXECUTIVE ORDER-COMMERCIAL
ITEMS (AUG 1996), is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition
as follows: 52.203-6 Restrictions on Subcontractor Sales to
the Government, with Alt I; 52-203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The clause at 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (NOV 1996) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition as follows: 252.225-7001
Buy American Act and Balance of Payment Program, 252.225-7007
Trade Agreements; 252.225-7012 Preference for Certain Domestic
Commodities; 252.233-7000 Certification of Claims and Requests
for Adjustment or Relief. WARRANTY--The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's right with
regard to the other terms and conditions of this contract.
In the event of a conflict, the terms and conditions of the
contract shall take precedence over the warranty. This is a
DO rated contract This RFP will also be published via the internet
in Microsoft Word 6.0 format and will reside on the NAVAIR
Home page for downloading, located on the World Wide Web (WWW).
The WWW server may be accessed using browsers such as NETSCAPE
and Microsoft Internet Explorer. The WWW address, or URL, for
the NAVAIR Home page is http://www.navair.navy.mil. Offerors
are responsible for monitoring the Home Page for any RFP amendments
to the solicitation. The point of contact is Christine Hampel,
(301) 862-8894 and the Contracting Officer is Mr. J. Larry
Mattingly, Code 254131, (301) 862-8119. All responsible sources
may submit an offer which will be considered by the Agency.
Proposals are due to C.Hampel, Contract Specialist, Contracts
Group Code 254112, Building#8110, Villa Road, Naval Air Warfare
Center Aircraft Division(NAWCAD), St. Inigoes, MD 20684-0010
by 4:00pm EST 27 APRIL 1998. Offers will be accepted by fax
at (301) 862-8670 or e-mail at hampel_christine%SI@MR.NAWCAD.NAVY.MIL

LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: hampel_christine%@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-099 SN188326)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--PBX EQUIPMENT
SOL 188255
DUE 041798
POC Janet Glasz, Purchasing Agent (757)628-4143 FAX: (757)628-4134/35
DESC: Submission NO.188255 should appear as a combined synopsis/solicitation
vice pre-solicitation notice..
CITE: (W-099 SN188330)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--NAV-CONTROL, RADAR
SOL F09603-98-Q-62349
DUE 052998
POC For copy, Pat Nixon/Luka/[912]926-2478, For additional information
contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 5841-01-292-3721SO P/N: 2722-0236-1, Appl:
ASN-159 (V) MC-130 Dim: 8.25" X 5.75" X 5.23" Matl: Electronic
components Function: Control box for radar AMARC and local
reclamation. Sources considered. ISSP Exempt._Incremental buy
(1-4 each) with incremental option (1-5 each). 4EA. Alt qty
A, 1EA Alt qty B, 2EA Alt qty C, 3EA Applicable to: Asn-159(V).
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Jun
98 4 ea Alternate delivery quantities: Alt A 30 Jun 98 1 ea
FAX NR: 912-926-3360 Simplified Acquisition Procedures Apply
The approximate issue/response date will be 29 Apr 98. The
anticipated award date will be 29 May 98. Written procedure
will be used for this solicitation. To: Tracor Aerospace Inc,
Austin Tx 78725-2070. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-099 SN188362)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QCB87
DUE 052798
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
(717)790-3992, Fax, (717)790-2612, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-5998-01-375-8842, SPEC NR TDP VER 002, Ref Nr ESA
56493CA, Qty 7 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA --This solicitation contains 100% option
which will be evaluated at the time of award., See Note 22
(ACNSPCC0408018-036)
CITE: (I-098 SN187970)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-Q-A207
DUE 051398
POC Contact: name/phone Sherry Devries 614 692-7437 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98070000554 NSN 5962-01-312-9473, CAGE K5533
Part No 3904873-5 CAGE 82577 Part No 259176-3 CAGE 82577 Part
No 259176-4 CAGE 82577 Part No 259176-5 CAGE 82577 Part No
259176-6 CAGE 82577 Part No 3904873-2 16 -EA Del to Lathrop
CA 95330 Del by 29 Jun 98. Various increments solicited: 5
through 75 PR quantity: 16 each delivery schedule: 16 EA within
90 days, any balance 10 EA every 30 days thereafter. Set-aside
type: G= unrestricted(sole Source/ single Source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-098 SN187975)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--COFIRED CERAMIC BOARD ASSEMBLY
SOL F42620-98-Q-63375
DUE 051998
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 5998-01-265-2233WF P/N: 766R240G01, Cofired
ceramic board assembly which adjusts phase between two signals
so they are inphase with each other. Dim: 2" x 2 " x 1/2" 19ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Mar 99 19 ea Item 0002 data, 1 lot 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
29 Apr 98. The anticipated award date will be 19 May 98. Written
procedure will be used for this solicitation. To: Adi Intl
Inc, Dallas Tx 75243. To: Luxwell Corp, Stony Brook Ny 11790
3350. To: Centroid Inc, Syosset Ny 11791-5501. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements 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 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil 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. 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 provided copies of the solicitation
or other data subject to foreign disclosure restrictions. 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 request for the solicitation.
See Note (s) 1,26.
CITE: (I-099 SN188093)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CONTRACTOR CONDUCTED TRAINING CLASSES & SUPPORT
FOR AN/PSC-5
SOL DAAB07-98-R-A214
DUE 040898
POC Point of Contact - Evonne Lipscomb, Contract Specialist,
732-532-3925. Contracting Officer - Kevin F.Coakley Sr., 732-532-5798.
DESC: This is a effort calls for the following requirements:
contractor shall conduct initial key personnel (IKP) training
classes at the contractor's plant or other locations determined
by the government to support the AN/PSC-5 Spitfire UHF Manpack
Terminal. The contractor shall conduct OP/UM and DS maintenance
courses to teach government selected personnel knowledge and
skills necessary to operate and to maintain the system. Training
shall also include the operation of equipment required to operate
and maintain AN/PSC-5 Interfacing Equipment. Training shall
include DAMA 5KHz and 25KHz operation, I/O devices (ADC/CDC/PC
KG-43, PSC-2A), other operation - RETRANSMISSION, OTAR CLONING
and COMSEC FILL DEVICES. An approximate total of 10 classes,
12 students each is required. The contractor shall also provide
on an as needed basis, Technical Fielding Support to new Equipment
Training (NET) team when required. Contractor shall be qualified
to provide technical support to the NET team as subject matter
experts regarding the performance and design of the AN/PSC-5
Spitfire Terminal and interfacing equipment. Training is currently
planned as follows: CONUS, Appox 32 classes; OCONUS, Approx
9 classes. Locations and dates to be determined. The contractor
shall utilize and maintain a DAMA Satellite Training Simulator
(DSTS) required for the performance of the above efforts. Government
will acquire the DSTS from Hughes Defense Communications (HDC),
currently known as Raytheon Systems Company, sole producer
of the DSTS and the ANPSC-5. The AN/PSC-5 Spitfire is currently
being produced by Raytheon Systems Company, formerly Hughes
Defense Communications, FT Wayne, IN., Under contract No. DAAB07-94-D-A010.
The DSTS Simulator Trainer is specifically designed to be used
as a training aid device to interface with the AN/PSC-5 Spitfire
UHF Manpack Terminal. The DSTS is the only training simulator
of its type tested compatible with the Spitfire. This effort
is a Sole Source IAW 10 U.S.C. 2304( c)(1) to Hughes Defense
Communications (1010 Production Way, Fort Wayne, IN. 46808-4106).
See Note 22 The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lipscomb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-099 SN188143)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 59--GYRO SETS AND INCLINOMETERS
SOL N00253-98-R-0006
DUE 052298
POC Victor Angkico (360) 396-5671
DESC: The Naval Undersea Warfare Center Division Keyport intends
to solicit for the following items: Rate Gyro Set IS90, Thomson
Marconi P/N 91560412, 12 each; and Inclinometer JS31, Thomson
Marconi P/N 91331973, 12 each, utilizing the policy and procedures
of FAR Part 12, Commercial Acquisitions. Delivery of the items
will be approximately 12 months after award. The acquisition
will be issued on a sole source basis to SFIM Inc. (a subsidiary
of AVIAC), 2701 Forum Drive, Grand Prairie, TX. SFIM Incorporated,
manufactures the parts for Thomson Marconi and possesses the
proprietary drawings required for manufacture. The units are
used in the AN-SQQ-32 sonar system. The interface of the units
to the AN-SQQ-32 sonar system are proprietary to SFIM. No specifications
or drawings are available for competitive procurement. The
solicitation will be issued on or about 30 Apr 98. No telephone
requests for the RFP will be accepted. Fax requests can be
sent to (360) 396-7959. Numbered Note 22 applies.
CITE: (W-099 SN188230)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR, DTO
SOL F09603-98-Q-50023
DUE 052898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5955-01-406-7338EW P/N: 330403-201, MAT:
Metal, plastic, IC's, electronic components. FUNC: Produces
high freq RF regulated output. DIM: 2"X1.5"x4.0" 3ea. Applicable
to: An/Alr-56m. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 JUL 99 3 ea FAX NO. 912-926-7572 The approximate
issue/response date will be 28 Apr 98. The anticipated award
date will be 30 JUN 98. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 73.
CITE: (I-099 SN188361)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 59--FILTER, BAND PASS
SOL F09603-98-R-50001
DUE 052898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: Item 0001 NSN 5915-01-390-1791EW P/N: 1615, P/N 31647 P/N:
231383-001, FUNC: Filters RF Energy 10ea. Opt 01 8 ea, Opt
02 8 ea Applicable to: Alr-56c/F-15. Destn: Robins Air Force
Base Ga 31098-1646. Delivery: 30 JUL 99 10 ea Alternate delivery
quantities: Alt A FAX NUMBER (912) 926-7572 The approximate
issue/response date will be 28 Apr 98. The anticipated award
date will be 22 JUN 98. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 22,26.
CITE: (I-099 SN188363)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--VIDEO EQUIPMENT
SOL RFP-7180
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation (FBI) intends to award
an Indefinite Delivery - Indefinite Quantity type contract
"name brand or equal" for the following Panasonic equipment:
1) Cameras and Camera Accessories; 2) Video Cassettes; 3) Digital
Video Equipment; 4) Lenses; 5) Monitors/Monitor Receivers;
6) Switchers/Quad Splitters/Imagers; and 7) Video Cassette
Recorders/VCR Accessories/Camcorders. This contract is for
a time period of award year with four, one-year options. As
used in this solicitation, the term "brand name" includes identification
of products by make and model. Such identification is intended
to be descriptive, not restrictive. If the offeror proposes
to furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be provided in the proposals.
This solicitation is for commercial items prepared in accordance
with the FAR Subpart 12 and circular 97-3. The Request for
Proposal number is 7180 and is not set aside for small business
concerns. The Standard Industrial Classification code is 3861,
the size standard is 500 employees. The contractor shall provide
on a FOB destination basis to the FBI, Engineering Research
Facility, Quantico, Virginia, or locations within the CONUS,
Alaska, Hawaii, and San Juan, Puerto Rico. The guaranteed minimum
is $200,000.00, with an estimated amount of $15M, over the
life of the contract (award year with four one-year options).
The estimated RFP release date is 4/23/98. Request for RFP-7180
shall be in writing and postmarked no later than 15 calendar
days from date of this notice to: Federal Bureau of Investigation,
935 Pennsylvania Ave., N.W., JEH Building, Room 6888, Attn:
Theresa M. Powell, Washington, D.C. 20535-0001. Any requests
postmarked after the 15 days will be subject to availability
of solicitation packages. NO TELEPHONE REQUESTS WILL BE HONORED.
WebSite: (FAR) http://www.ARNET.gov far NOTE: 1 and 12.
CITE: (W-099 SN188401)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 59--C BAND DOPPLER RADAR FOR SHIPBOARD USE
SOL 52-SPNA-8-00013
DUE 041598
POC Michael Knowles, (301) 713-3478; FAX (301) 713-4155
DESC: MODIFICATION TO CBD ANNOUNCEMENT SUBMISSION NO. 179333
for C Band Doppler radar for shipboard use (see CBDNet Archived
notices, search keyword "NOAA") - Offerors are advised that
the "1.5 degree antenna beamwidth system" is clarified to read
"APPROXIMATELY 1.5 degree antenna beamwidth" wherever it appears
in the CBD notice. The due date and time for submission of
proposals remains unchanged at 1:00 p.m. (Eastern Time) on
Wednesday April 15, 1998.
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-099 SN188407)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-3868
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 61--CONTROL, GENERATOR
SOL F41608-98-R-74238
DUE 051198
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-98-R-74238 (Reference FD205098-74238 and FD205098-74239)
Item: 0001, NSN: 6110-01-411-2920LD, P/N: 757304A; Noun: Control,
Generator; Quantity: 2 each, Size/Dimension: 7.5"(W) X 7.6"(H)
X 15"(D) - 20LBs; Form/Fit/Function: Aircraft generator control
for C-17 acft; Predominant Material: metal/electrical/electronic
parts. DATA, DRAWINGS/BID SETS ARE NOT AVAILABLE. Destination:
FB2065 - Robins AFB, GA. Delivery: 31 July 1999. Closing Date:
11 May 1998. Request for Solicitation must be requested via
fax at (210)925-9020/LCK or e-mail. Sources: Boeing/McDonnell
Douglas CAGE: 88277 and Sundstrand Aviation Operations CAGE:
99167 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN187955)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--CONTROL-INDICATOR S
SOL SP0430-98-R-1320
DUE 051398
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: Je an Lanthrip/ZZ783/804-279-4479.
DESC: PR-NO: YPG97176000508 NSN 6110-01-020-8728: control-indicator
S. Martin Marietta Corp. Missles information group and CAGE
04939. P/N 627221579-009. 10 -EA Del to Richmond VA 23297 Del
by 160 days. Total quantity shipped: 10. Option to Inc qty.
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-099 SN188016)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--DAMPER, SHAFT UNIT
SOL SP0430-98-R-1240
DUE 052998
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: er nest hood/ZZ886/804-279-3668.
contract officer: vaness a T. ward/804-279-3492/fax No. 279-5201.
DESC: PR-NO: YPG98063001873 NSN 6115-01-154-2728: damper, shaft
unit. Leland Electrosystems, Inc. CAGE 07639. P/N P15453. 15
-EA Del to San Diego CA 92132-5044 Del by 135 days. Other than
full and open comp: Y. See NOTE 22. Incremental quantities
- max: 27. Min: 15. Option to Inc qty: N. Option to ext term
of contract: N. Duration of contract: N/A. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-099 SN188022)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--REGULATOR, VOLTAGE
SOL SP0430-98-R-0969
DUE 052998
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: ern EST hood/ZZ886/804-279-3668.
contract officer: Vanessa ward/804-279-3492/fax No.: 279-5201.
DESC: PR-NO: YPG98030000876 NSN 6110-01-373-2857: regulator,
voltage. Sure power Products. CAGE 55156. P/N 122900H. 30 -EA
Del to Mechanicsburg PA 17055 Del by 55 days. 16 -EA Del to
Tracy CA 95376-5000 Del by 55 days. Other than full and open
comp: Y. See NOTE 22. Total quantity shipped: 100. Option to
Inc qty: N. Option to ext term of contract: 12 months. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and othe evaluation factors as described
in the solicitation. Additional remarks: award will result
in indefinite quantity contract min qty is 46 each: estimated
annual qty total is 100 EA; maximum annual qty is 150 each.per
delivery order maximum is 46. 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-099 SN188062)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR STACK
SOL F04606-98-Q-50407
DUE 052998
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 6115-00-607-6314UH P/N: 947F130-1, Field
Winding Generator is used on the end item of the A-10 Aircraft.
Note: Data is proprietary. Government has no drawings. We have
no data. 12ea. Applicable to: A10 Aircraft. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 Nov 98 12 ea For
copy, contact the information office indicated. For additional
information contact gary Walter/5AW/PKL-1/916-643-1258 or FAX
916-643-0203. The approximate issue/response date will be 29
Apr 98. The anticipated award date will be 01 Jun 98. Written
procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-099 SN188091)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY SYSTEM
SOL N00178-98-Q-0102
DUE 050898
POC C. Clark 540-653-7653 R. C. Moss 540-653-4304
DESC: The Government intends to purchase an 80 KVA UPS System
(one each). Unit to be 3 Phase, 4 Wire, 480V Primary, 208V/120v,
5 wire, secondary. Two cabinet design with battery back-up
of 11 minutes under full load. Award is to be made under Simplified
Acquisition Procedures. All responsible quotes shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Cheryl C. Clark, Code SD18, telephone number 540-653-7653.
The Government will issue a written solicitation concerning
the above. All requests for the solicitation (n00178-98-Q-0102)
must be in writing or faxed to the address/fax number listed
above. Bid packages will be mailed only to the company and
the company should acknowledge receipt. Vendors are to provide
their cage code, Dunns number and tax identification number.
This is to be a small business set-aside. Item is to be delivered
FOB Destination to the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Closing date is 5 May 1998. Anticipated
award by 15 May 1998.
EMAILADD: cclark@nswc.navy.mil
EMAILDESC:
CITE: (W-099 SN188154)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 61--MODIFICATION FOR TEN (10) EA G&W SF6 GAS-FILLED
TRANSFER SWITCHES.
SOL WASC8-1005
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Reference Request for Quotation WASC-8-1005 for ten (10)
ea. G&W SF6 gas-filled transfer switches. Catalog number of
required switches is RAD31-376M-40SF, quotes on FOB origin
basis will be considered. Questions concerning this amendment
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.

CITE: (W-099 SN188175)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SET
SOL N68936-98-R-0101
DUE 041098
POC Jaime Rios, Contract Specialist, (760) 939-8703
DESC: The purpose of this amendment is to answer questions, provide
additional information, and extend the closing date. The fuel
tank must be a sub-base type, separate from the trailer. The
trailer will be used to transport only the generator. Division
of Motor Vehicle fees do not need to be included in the price
quoted. The noise level when testing is done at 23 feet (or
7 meters) must not exceed 56 dBA. Hydraulic surge brakes must
be used. The following FAR clauses cited in FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items apply to this acquisition; 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423); 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(d)(2)
and (3)); 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). The closing date for this solicitation is extended to
April 10, 1998, at 2:00PM.
CITE: (I-099 SN188206)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY (UPS)
SOL DAAC89-98-T-0127
DUE 041698
POC Paula K. Kramer, Contracting Officer, (435) 833-3146
DESC: System Ratings are as follows: The input voltage shall
be 208 volt, 3 phase, 60 hertz, 4 wire plus ground. The reserve
input voltage shall be 208 volt, 3 phase, 60 hertz, 4 wire
plus ground. The UPS system output voltage shall be 208 volts,
3 phase, 60 hertz, 4 wire plus ground. The battery cells shall
be sealed, maintenance free type and have a reserve time of
15 minutes minimum with the UPS operating at full load at 0.8
power factor. The battery shall be supplied with intercell
connectors mounted internal to the UPS. The battery shall be
supplied preassembled, and wired in matching cabinets.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-099 SN188283)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--MOD E AND SEAWOLF SUBMARINE BATTERIES
SOL N00024-98-R-4072
POC W. Nedbal, (703)602-0202
DESC: 17. The basic requirement is for seven (7) sets of Guppy
1 MOD E submarine batteries, six (6) sample cells, forty-two
(42) spare cells, engineering services and associated data
plus an option for eleven (11) sets of Guppy I MOD E submarine
batteries, sixty-six (66) spare cells, engineering services
and associated data with two (2) options for activation; plus
an option for one (1) set of Seawolf submarine batteries, twelve
(12) spare cells, twelve (12) sample cells, activation, engineering
services and associated data. RFP N00024-98-R-4072 will be
negotiated with GNB Industrial Battery Company, Lombard, IL,
since they are the only qualified source. Deliveries to commence
9 MAC for MOD E and 12 MAEO for SEAWOLF. See Numbered Note
(s):22 ****
CITE: (W-099 SN188329)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SETS
SOL N68936-98-R-0113
DUE 042498
POC Janelle M. Etoch, Contract Specialist, (760) 939-9669
DESC: This is Part 1 of a 2 Part Synopsis. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information contained in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This is Solicitation
Number: N68936-98-R-0113, and is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular Number 97-03 and Defense Acquisition Circular Number
91-12. This solicitation contains two contract line item numbers
(CLINs 0001 and 0002). Description of requirement: 0001 - 1
unit, 50 KW Generator set, trailer mounted with sound attenuated
enclosure; 0002 - 11 units, 25 KW Generator set, trailer mounted
with sound attenuated enclosure, all units to be identical.
The term unit refers to the generator, motor, enclosure, controls,
fuel tank, trailer, and all attached/related components as
one operational assembly. All units will be 1998 year models
or newer and will meet or exceed the following basic requirements
and specifications: GENERATORS: 50 KW Continuous Stand-by power
@ 1800 RPM; 25 KW Continuous Stand-by power @ 1800 RPM. 25
KW units and 50 KW unit: 1) Multi Voltage, 12 lead, 3 phase,
60 Hz; 2) Voltages required: a) 120/208; b) 120/240; c) 277/480;
3) Multi-trip circuit breaker for generator protection; 4)
Electronic Voltage regulator with 1% regulation or better;
5) Class F insulation, or meet temperature rise standards of
class F insulation; 6) Generator, field circuit and thermal
overload protection. The 25 KW units will additionally require
Voltage selection switch for selecting: 1) 120/208 volts; 2)
120/240 volts; 3) 277/480 volts. ENGINE: 25 KW units and 50
KW unit: 1) Diesel powered; 2) Water Cooled; 3) Secondary fuel
filter; 4) Electronic governor control, Isochronous; 5) Fuel
lock out solenoid; 6) Exhaust silencer; 7) Jacket water heater-1000
watt/120 volt; 8) Flexible fuel lines; 9) Conformance and certification
of compliance with current EPA and South Coast Air Quality
Management District (SCAQMD) requirements. The 25 KW units
will not exceed 50 Horse Power (HP). CONTROL CONSOLE: 25 KW
units and 50 KW unit: 1) Frequency, Voltage, and Amperage Meters;
2) Phase selector switch for voltage and amp meters; 3) Auto/manual
start switch; 4) Voltage adjusting rheostat; 5) Shutdown and
indication for: a) Low oil pressure; b) High temperature-Low
water; c) Overspeed and starter overcrank protection; 6) Run
time hour meter; 7) Full engine instrumentation; 8) Battery
charger, 10 Amp. 25 KW units require three position selector
switch off/manual/auto. WEATHER PROTECTIVE SOUND ATTENUATED
ENCLOSURE: 25 KW units and 50 KW unit: 1) Sound attenuation
76 dBA or less at 25 feet; 2) 12 gauge galvanized steel or
stronger; 3) Stainless steel hardware; 4) Access doors to engine,
generator, and controls; 5) Double wall fuel tanks with spill
and low level warning systems, UL approved a) 75 gallon minimum
capacity for 25 KW units; b) 100 gallon minimum capacity for
50 KW units. TRAILER: 25 KW units and 50 KW unit: 1) Meets
or exceeds all DOT and California DMV regulations for highway
and off road use; 2) Adjustable G/I Pintel hitch; 3) Swivel
jack; 4) Surge brakes; 5) Stop, turn, tail, and running lights
with standard 7 pin trailer connector 6) Vibration isolation
system between trailer and generator assembly; 7) Minimum weight
capacity 5000 pound. Weight capacity of trailer must exceed
total wet weight of generator unit with enclosure and full
tank of fuel by at least 15% a) Single axle for 25 KW units;
b) Tandem axle for 50 KW unit. ADDITIONAL ITEMS: 1) Three (3)
sets manuals, (each set includes Service/maintenance, parts,
and operation manuals) for 25 KW unit; 2) Three (3) sets manuals,
(each set includes Service/maintenance, parts, and operation
manuals) for 50 KW unit; 3) All units will meet applicable
requirements of the SCAQMD, will be pre-approved as certified
equipment, will be EPA-certified as required under 40 CFR Part
89. The contractor shall provide the engine family name and
documentation that a Certificate of Competency has been obtained
from EPA for the engine model year provided of either 1998
or 1999; 4) Detailed Standard warranty information will be
provided in the proposal; 5) Optional/extended warranty and
pricing information shall be provided in the proposal. End
of Part 1 of a 2 Part Synopsis.
CITE: (I-099 SN188337)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SETS
SOL N68936-98-R-0113
DUE 042498
POC Janelle M. Etoch, Contract Specialist, (760) 939-9669
DESC: This is Part 2 of a 2 Part Synopsis. GENERAL INFORMATION:
These units will be operated under extreme conditions and exposed
to desert, mountain, and ocean environments. Operational conditions
include temperatures in excess of 120 degrees and below freezing.
They will be subjected to blowing sand, alkali, rain, snow,
salt laden air, high humidity, and very dry conditions. Their
typical use will require them to be transported over extreme
terrain; rock, mud, sand, unimproved roads, non-existing roads,
etc. Generators will be used to operate power sensitive instrumentation
systems and equipment for extended periods of time under the
conditions mentioned above. Instrumentation systems will shut
down if power is out of specification or slightly fluctuates.
Instrumentation System shutdown is not acceptable and could
result in loss of test data which is very expensive and usually
cannot be duplicated. Reliability, dependability, durability,
availability, replacement part availability, and compliance
with environmental regulations are important factors in the
procurement. Offeror's shall provide proposals on their units
which are meet or exceed the requirements specified above.
If the offeror has options available that are not listed in
the above requirements in which the offeror feels makes their
unit better suited to the above requirements (consider information
provided in this synopsis) additional proposals shall be provided
including options, option prices, and justifications for them.
Offeror shall provide the manufacturer's name and country manufactured
in for the engine, generator, and trailer in addition to detailed
specifications. Offeror shall provide a list of all standard
features included on their units. All units are to be delivered
to NAWCWPNS China Lake, CA fully assembled and operation ready.
Delivery point is FOB Destination. Acceptance will be made
at NAWCWPNS China Lake, CA. Required delivery is within 120
days after contract award. Desired delivery is within 60 days
after award. FAR 52.212-1, Instruction to Offerors -- Commercial
Items, applies and is amended to read: Submit signed and dated
offers in one original to Naval Air Warfare Center Weapons
Division, 1 Administration Circle, Code 220000D, Attn: Janelle
Etoch, China Lake, CA 93555-6001 no later than 24 April 1998,
3:00 PM local time. Offers may be submitted on letterhead stationery
and, at a minimum, must show: 1) Solicitation number; 2) Time
specified for receipt of offers (24 April 1998); 3) Name, address,
and telephone number of the offeror; 4) Technical description
of the items being offered in sufficient detail to permit evaluation
of compliance with the requirements in the solicitation. This
may include product literature, drawings, or other documents,
if necessary; 5) Terms of any express warranty, 6) Price and
discount terms; 7) Remit to address, if different from mailing
address; 8) Complete copy of the representations and certifications
at FAR 52.212-3 and DFARS 252.212-7000; 9) acknowledgement
of solicitation amendments, if any; 10) past performance information
to include any relevant contracts for the same or similar equipment
and other references (including contract numbers, point of
contacts with telephone numbers, and other relevant information;
and 11) if the offer is not submitted on Standard Form 1449,
include a statement specifying the extent of agreement with
all terms and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
the organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. The Government
will award a contract resulting from this solictation to the
technically acceptable, responsible offer whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The three basic evaluation
areas are 1) Technical; 2) Past Performance; and 3) Cost. Of
the three areas, technical is more important than Past Performance
and Past Performance is significantly more than Cost. The Technical
Evaluation Area is comprised of the following six factors listed
in descending order of importance: 1) Compliance with EPA and
SCAQMD requirements; 2) Engine; 3) Generator; 4) Trailer; 5)
Enclosure; and 6) Warranty. The Past Performance area is comprised
of the following two factors listed in descending order of
importance: 1) Manufacturers/offerors ability to provide replacement
parts (replacement parts availability) a) Time frames replacement
parts are delivered; and 2) Manufacturers/Offerors ability
to provide a reliable quality product a) Time frames products
are delivered. The offeror shall include a completed copy of
provision FAR 52.212-3, Offeror Representations and Certifications,
Commercial Items; and provisions DFARS 252.212-7000, Offeror
Representations -- Commercial Items. The offeror is advised
that provision FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items and provision DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
to this acquisition. The following clauses apply under FAR
52.212-5: 1) 52.203-6, Restrictions on Subcontractor Sales
to the Government with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402); 2) 52.203-10, Price or Fee Adjustment for Illegal or
Improper Activity (41 U.S.C. 423); 3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantages Business
Concerns (15 U.S.C. 637 (d)(2) and (3)); 4) 52.222-26, Equal
Opportunity (E.O. 11246); 5) 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
6) 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793); 7) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
The following clauses apply under DFARS 252.212-7001: 1) 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O 10582); 2) 252.243-7002, Certification of Requests
for Equitable Adjustment (10 U.S.C. 2410). This is a rated
order under DPAS (15 CFR 700) and is rated DO-C9E. For information
regarding this synopsis/solicitation, contact Janelle Etoch,
Contract Specialist at (760) 939-9669 or e-mail at jetoch@ban.chinalake.navy.mil
or Mary Jacobs, Contracting Officer, (760) 939-6043. This is
the end of a 2 Part Synopsis.
CITE: (I-099 SN188339)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 63--ELECTRONIC LOCKING SYSTEM FOR AIR FORCE LODGING
FACILITIES
SOL F41999-98-R-6001
DUE 060598
POC Roy H. Rainey, 210-657-5804, extension 3105
DESC: The Air Force Nonappropriated Fund Purchasing Office proposes
to award an Indefinite Delivery Indefinite Quantity (ID/IQ)
contract for electronic locking systems for Air Force lodging
facilities which use nonappropriated funds (NAF) as the funding
source. While this primarily supports Air Force nonappropriated
fund activities, other military NAF agencies may be authorized
to use this contract on an optional basis. The system required
by this SOW must be a regular commercial system available to
the hotel/motel industry which contributes towards complete
security of the lodging activities (facilities and resources),
guest patrons, and NAF employees. The system, which is installed
by the contract awardee, operates from the front desk and a
kiosk during late night hours, consist of hardware and software
to interface with the property management system (PMS) and
point of sale (POS) systems which are used by the Agency. Locks
are installed on all doors required secured entry and proper
entry is gained through the use of an magnetic stripe card
which holds at least two encryption zones and the recording
in memory each entry or denial of entry into each room on the
magnetic stripe plastic cards. The system provides for updates
from the locks to the central computer and updates to the PMS/POS
systems. The system must allow for room access using DC power,
using long life batteries, e.g. alkaline, lithium, nickel cadmium
or similar types, or hardwire AC power and the room must be
accessible with a dead or low charge battery and provide a
1" deadbolt, and full function panic release for emergency
exit. Also the ability for emergency entry into the room without
the occupant's card or combination (a master key or other method
for entry). The system must be available for use worldwide
where 110/120 volts and 220/230/240 volts and 50 and 60 hertz
are available, and include an established service network.
The contract awardee will be determine through a selection
process by a technical evaluation team and pricing team to
evaluate proposals against criteria stated herein. The goal
in the selection process is to select the system which best
represents the best security system, meeting the minimum requirements
stated in the statement of work with additional features which
enhance security of the system. Significant evaluation factors
include, but are not limited to (in their relative order of
importance), (a) Meeting the Minimum Requirements of the statement
of work; (b) System Features which enhance the operation of
the ELS (Features which are in excess of the minimum requirements),
and (c) Cost of the System. A single award is contemplated
to result from this solicitation. Firms desiring to submit
a proposal must submit a request to the following address to
arrive at the following address not later than the close of
business, 24 April 1998: Roy H. Rainey, Air Force Nonappropriated
Fund Purchasing Office, 9504 IH 35 North, Suite 370, San Antonio
TX 78233-6636 (Facsimile 210-675-5862). This is a nonappropriated
fund requirement and does not involve appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This requirement does not involve
Federal tax dollars.
EMAILADD: RaineyR@agency.afsv.af.mil
EMAILDESC:
CITE: (W-098 SN187946)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 63--MODIFICATION TO DEA-98-SP-0298
SOL N/A
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This amendment is issued to correct the FSC group for the
Alarm System enhancement to DEA-98-SP0298 . The CBD notice
was published in the March 31, 1998 issue under group 58 -
telecommunication systems. It should have been listed under
group 63 - Alarm and Signal Systems/Facility Management Systems.
All else including deadline remains the same.
CITE: (I-099 SN188194)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--ALARM AND SIGNAL AND SECURITY DETECTION SYSTEMS
SOL RFQ7193
DUE 042998
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitations under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3714,
and Business Size Standard is 750 employees. This will be a
Firm-Fixed price contract for Five hundred and fifty (550)
Speaker, Dynamax with Bail Bracket, model #MS100-01, Brand
Name (Federal Signal) or Equal that meets the following salient
characteristics: Easy installation and mounting within the
engine compartment; Input Voltage: 32VRMS; Power watts: 100
watts; Size: Width 5.8", Height 5.8", Depth 2.6" or smaller;
Weight less than 5.6lbs; Impedance: 11 ohms; Output range:
116-119 DB; fit behind automotive grille; input voltage less
than 33 volts; various mounting brackets and to meet SAE and
CCR standards for sound output. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product the brand name if any of the product
to be furnished shall be inserted on the proposal. The evaluation
of quotations and the determination as to equality of the product
shall be the responsibility of the Government and will be based
on information furnished by the vendor. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To insure that sufficient information
is available the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposes to modify a product
so as to make it conform to the requirements of this announcement
he shall include a clear description of such proposed modification
and clearly mark any descriptive material to show the proposed
modifications--Warranty Period one year after acceptance--Destination-FOB--Delivery
will be provided to the vendor that receives the awarded contract.
All Bids shall be mailed to the address listed in the CBD,
no later than 4:30pm. EST, April 29, 1998, and be clearly marked
with RFQ #7193. No hand carried proposals will be accepted.
The Point of Contact for all information is Ms. Sandra Y. Carr,
Contract Specialist, the address and phone number listed above.
Also, all potential bidders are hereby notified that due to
security requirements, Federal Express, D.H.L., UPS, ETC, deliveries
for the FBI Headquarters facility are now received at an off-site
location. Therefore, the normal response time of 15 days has
been extended to 20 days. The FBI has allowed five (5) extra
days from the release of this CBD synopsis/solicitation for
receipt of a bid. Bidders are hereby notified that if your
proposal is not received by the date/time and at the location
specified in this announcement, that it will be considered
late. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1
Instructions to Offers - Commercial Items (June 1997); FAR
clause 52.121-4 Contract Terms and Conditions - Conditions
- Commercial Items (May 1997). Each offeror shall include a
completed copy of the FAR provision 52.212-3 Offeror Representations
and Certification Commercial Items (January 1997). All responsible
sources may submit a quotation which, if timely received shall
be considered by the agency. The Government will award to the
responsible offeror whose offer conforming to this solicitation
will be most advantageous to the Government, price and other
factors considered. Offerors will be evaluated in accordance
with FAR provision 52.212-2 Evaluation - Commercial Items (October
1997). The following factors shall be used to evaluate offers.
The ability to meet the technical capability and price in descending
order of importance. Fax proposals will be accepted and, in
fact, are encourage at (202) 324-5722. Telephone calls will
not be accepted. Proposals must state name, address and RFQ
number. A technically acceptable proposal must clearly show
that the offeror can meet the minimum requirement of the Government.
Award to be made within one week after closing.
CITE: (W-099 SN188381)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES

SOL NHLBI-PS-98-263
DUE 042498
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: 17.It is the intent of the National Heart, Lung, and Blood
Institute to purchase one each of the following items equal
to Gatan Inc., (1) Product # 688.00000.0, DigiScan TM Module,
(2)700.00V31, Digital Micrograph TM processing software, (3)799.00001,
DMA acquisition module for PCIBUS, (4)607.30xxx, BF/DF/SD (scanned
diffraction) STEM detector, (5) 679.34xxx, Stem interface unit,(6)678.M
BF/DF STEM interface module, (7), 688.T Installation and training.
These items will provide a scanning transmission (STEM) capability
for the Philips CM 120 electron microscope. (8) product # 799.81000,
Spectrum imaging (STEM/DigiPEELS), (9), 799.88000, Spectrum
imaging (EDS), this hardware interface and software will be
used to obtain two-dimensional elemental maps of biological
specimens with enhanced sensitivity. It will provide data in
the form of "spectrum-images". (10), Product # 766.9000 DigiPeels
2D CCD upgrade, and (11) 766.2DT, Installation and Training
for CCD upgrade and Spectrum Imaging. The detector will be
used to acquire parallel electron energy loss spectra with
higher efficiency than the existing linear photodiode array
detector on the Gatan DIGIPEELS. The Standard Industrial Classification
(SIC) Code is 3826 and the Size Standard is 500 employees will
be used for this requirement, this is a small business set-aside.
Interested vendors capable of furnishing the government with
the products in this synopsis should submit two (2) copies
of the quotation to the below address. The quotation shall
include the itemized price, prompt payment terms, taxpayer
Identification Number (TNN), Dun & Bradstreet Number (DUNs)
and descriptive literature of the product quoted. The quotation
must reference "Request for Quotation" number NHLBI-PS-98-263.
The quotation shall include a completed Representations, Certifications,
and other Statements of Offerors or Quoters. To received a
copy contact this office at the below address. Quotations will
be due fifteen (15) calendar days from the publication date
of this synopsis by 3:00p.m. E.T. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and BLOOD, Institute, Contracts Operations
Branch, Procurement Section, Drive, Bethesda, MD 20892-7902,
Attention: Ms Deborah Coulter. Fax quotations will only be
accepted if dated and signed by an authorized company representative.

CITE: (W-099 SN188391)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--BIOROBOT 9600 DUAL PROBE PIPETTING SYSTEM
SOL DU80101
DUE 042798
POC Contact Point, Contracting Officer, A.B. Duke, 919-541-3303
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Qiagen, Inc.
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for obtaining purified DNA in a 96 well
format, cleaning up PCR products for highthrough put mutation
screening, and for preparing DNA from mouse tails in addition
to other general laboratory procedures. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice to A. .B. Duke at
the above address for consideration by the Agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Qiagen, Inc.
The SIC Code/Size is 3826/500. Numbered note 1 applies to this
notice. This procurement is to be processed using Simplified
Acquisition Procedures.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-098 SN187907)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--SPEEDOMETER ELECTRICAL
SOL SP0440-98-Q-R482
DUE 052898
POC Contact: for copies of RFQ solcitations, contact: Karen har
ris/AY809/ 804-279-4510. FAX your request to (804)2796014,
Attn: AY809.
DESC: PR-NO: YPG98071000793 NSN 6680-01-131-9698, speedometer
electrical, Dixon Inc. Meter Div., CAGE 06046, P/N 580S2/47705
or Oshkosh Truck Corp., CAGE 45152, P/N 1310070. @HEAD type
electrical @VOLTAGE in volts 24.0 @SPEED indicator range 0.0
to 80.0 Miles per hour @INDICATOR type needle @TRIP odometer
not provided @HIGH headlight beam indicator not provided @WINDOW
material any acceptable @LUMINOUS major graduations/indicator
not provided 117 -EA Del to Mechanicsburg PA 17055 Del by 78
days. 66 -EA Del to Tracy CA 95376-5000 Del by 78 days. Unrestricted.
Critical application item. Option to extend term of contract
36 months. Duration of contract period 48 months. Idpo, base
and 3 years. Specifications, plans or drawings relating to
the procurment described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188029)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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, LIQUID QUANTITY
SOL SP0440-98-R-1125
DUE 052998
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: Sandra thack er/AY903/804-279-4682,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97304000912 NSN 6680-01-318-2626, transmitter,
liquid quantity. Solicitation RFQ SP0440-98-Q-M950 is cancelled
and replaced with RFP SP0440-98-R-1125.
CITE: (I-099 SN188054)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--MIRROR, OPTICAL INSTRUMENT
SOL SP0440-98-Q-L605
DUE 050798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: shron quinte R/AX403/804-745-7918.
contracting officer: Shirley max ey/804-279-3364.
DESC: PR-NO: YPG98050000689 NSN 6650-00-180-6839, drawing number:
I/A/W Dwg NR army Dwg 10247469, basic DTD 70 Oct 14. Amend
NR G DTD 77 Apr 12. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center. @MATERIALCOPPER. @REFLECTIVE backing materialwhite
metal. Tech data package availability: 126 -EA Del to New Cumberland
PA 17070 Del by 145 DARO. 42 -EA Del to Stockton CA 95296 Del
by 145 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total small business (SB) set-aside additional
remarks: please send your FAX to Sharon Quinter at 804-745-7955
for copies of solicitations. For copies of drawings, please
FAX your request into 804-279-4946, technical depository. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-099 SN188066)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER-FUEL OIL PRESSURE
SOL SP0440-98-R-1252
DUE 052998
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: YPG98068001017 NSN 6620-00-524-3596, transmitter-fuel
oil pressure, Bell helicopter-textron Div., CAGE 97499, P/N
130-020-5, Bendix corp-navigation & control Div., CAGE 55972,
P/N 3567401-4002, armetecind Inc.- Edison Electronics Div CAGE
58880, P/N 418-00084-OR 418-00081 @CURRENT type AC @VOLTAGE
rating 26.0 volts nominal @MEASUREMENT range 0.0 to 150.0 pounds
pressure per square inch @OVERALL length 3.156 inches nominal
@OVERALL diameter 2.030 inches nominal 24 -EA Del to San Diego
CA 92132-5044 Del by 60 days. Unrestricted. Commercial item.
More than one Source. Option to extend term of contract 48
months. Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188070)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--GAGE ROD-CAP, LIQUID
SOL SP0440-98-Q-R485
DUE 052898
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98069000598 NSN 6680-00-677-5198, gage, rod-cap,
liquid, IAW Lockheed aeronautical systs, CAGE 98897, P/N 755202-1
Dwg 755202 Rev K DTD 11-21-89 CICA: O/A length 12.120 IN. length
12.120 IN. Nominal cap type CAM handle furnished CAM qty 3
distance FM rod END to scale graduation 0.610 IN. nominal rod
length from END to cap 9.900 IN. Rod measuring portion width
0.500 IN. nominal guide plate dia. 5.650 IN. nominal scale
inscription 2 and 3 and 4 and 5 and 6 and 7 and 8 and 9 and
10 and 11 and 12 spec feat 56 deg lock position; cap markings
engine oil 12 U.S. gals; open and close direction arrows; chain
attached to handle; chain length 16.000 IN. Matl steel, stainless
22 -EA Del to Mechanicsburg PA 17055 Del by 125 days. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-099 SN188074)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, HUMIDITY,
SOL SP0440-98-Q-L654
DUE 051498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98083000572 NSN 6685-01-251-1517, part number:
AGM container controls Inc., CAGE 08992 P/N TA397-1383. Specifications,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the government. @MATERIAL
aluminum alloy @OVERALL diameter 1.840 inches nominal @OVERALL
height 0.688 inches nominal @DESICCANT spot humidity percentage
30.0 and 40.0 and 50.0 and 60.0 @END connection type threaded
external, plain SI ngle END @THREAD series designator unef
single END @NOMINAL thread size 1.437 inches single END Tech
data package availability: 86 -EA Del to Mechanicsburg PA 17055
Del by 41 DARO. Option to ext term of contract: 48 months Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source(S): AGM container controls
Inc., CAGE 08992. Set-aside type: total small business (SB)
set-aside additional remarks: this is a request for and idpo;
base plus 4 option years. Solicitation between $25,000 - $100,000
solicitation will be made: in writing all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188080)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--INDICATOR, TEMPERATURE
SOL SP044098QL658
DUE 051298
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105.
DESC: NSN 6685-01-132-4637, Indicator, Temperature. Oshkosh Truck
Corp P/N 1307760, Datcon Instrument CO P/N 06349-14. Quantity
325, each, with option to increase terms. Indefinite Delivery
Purchase Order (IDPO). Base year plus 4 option years. FOB Destination,
Inspection and Acceptance Destination. Written quotation required.
Anticipated award date is 30 June 1998. See note 1. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. For copies of the RFQ Solicitation,
please fax you request to Contract Specialist, Mary Bruce,
804-279-6303.
CITE: (W-099 SN188120)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PRESSURE AND MASS FLOW INSTRUMENTATION
SOL 1-075-DFB.3799
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: The synopsis entitled Pressure and Mass Flow Instrumentation
which was posted on March 5, 1998, is hereby canceled. It will
be reissued at a later date. Watch this site for further information.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DFB.3799
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-099 SN188126)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--SLIP RING LIFE TEST ASSEMBLY
SOL N00173-98-Q-0045
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award to Ball
Aerospace on other than full and open competitive basis for
the purchase of a 30 ring slip ring life test assembly (spacecraft
rotational data and power transfer device). Award will be made
on the sole source basis to maintain compatiblity with a baseline
gold wire slip ring process design which is proprietary to
Ball Aerospace. See Numbered Note(s): 22.
CITE: (I-099 SN188205)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 66--POWER AMPLIFIER FOR LING B335 VIBRATION EXCITERS
SOL RFO5-58130-231
DUE 042898
POC Doris Wood, Contract Administrator, Phone (301)286-3989,
Fax (301)286-1720, Email Doris.S.Wood.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Offer (RFO)5-58130/231
for the acquisition of a new replacement air-cooled power amplifier
to drive two existing Ling B335 vibration exciters one at a
time through an existing switcher. The Contractor shall provide
a state-of-the-art amplifier with either digital switching
or pulse width modulation and provide local and remote control
operating and monitoring stations. The primary continuous duty
performance specifications are 145 KVA power output, 960 amperes
rms current output, 120 volts rms output voltage in a 0-2000
Hz full output power bandwidth. In addition to the amplifier,
a field supply and two exciter cooling units shall be provided
to replace the existing units. Together all the components
must be capable of driving the B335 exciters on a continuous
basis to there full force ratings of 17,500 lbs. sine and 12,000
lbs. rms. Additional specifications are contained in the solicitation.
The Government intends to acquire commercial items using FAR
Part 12. The procurement is being conducted under the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size standard are 3663
and 750 employees, respectively. The DPAS rating for this procurement
is DO-C9. The provisions and clauses in the solicitation and
model contract are those in effect through FAC 97-4. 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 April 28th, with an anticipated offer due date on
or about May 28, 1998. 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.
All requests for this RFO must be submitted within 15 days
from the date of this notice to NASA/Goddard Space Flight Center,
Attn: Doris Wood, Code 217, Greenbelt Road, Greenbelt, MD 20771.
No collect calls, no telephone requests will be accepted. However,
written requests may be facsimiled to (301) 286-1720. Verification
of receipt of RFO requests rests solely with the interested
parties. Prospective offers 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://nais.nasa.gov/EPS/GSFC/date.html#RFO5-58130-231
LINKDESC:
EMAILADD: Doris.S.Wood.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-099 SN188286)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--ION DEPOSITION FILTERS
SOL 923-74405-921
DUE 051198
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 850 ea. optical filters with specifications as follows:
the filters must be round, exactly .5 inches in diameter and
no thicker than 10mm; E-6 blocking 200-1200nm; refractory oxides;
100 ea. with CWL=340nm, FWHM=2nm; 100 ea. with CWL=440nm, FWHM=10nm;
100 ea. CWL=500nm, FWHM=10nm; 100 ea. CWL=1020nm, FWHM=10nm;
100 ea. CWL=670nm, FWHM=10nm; 150 ea. CWL=870nm, FWHM=10nm;
100 ea. CWL=940nm, FWHM=10nm; 100 ea. CW=380nm, FWHM=2nm. Spectral
Band Measurements for all 850 filters are to be provided on
disc. The filters must meet exacting optical standards for
long term stability under variable temperature and humidity
conditions. The filters will be used in the AERONET sun photometers.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Barr and Associates, Inc., 2 Lyberty Way, Westford, MA 01886.
GSFC has had previous success in using Barr Associates ion
deposition filters. Their filters can provide and maintain
the optical continuity with the past data. The filters have
a long term record of measurement. They also provide the long
term stability which is of the upmost importance. The data
retrieved from the AERONET instruments will be used to validate
satellite retrievals of aerosols. Filtered detectors on board
satellite systems are provided by Barr Associates indicating
a high quality. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 14 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 14 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#923-74405-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-099 SN188306)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--SUNSHINE DURATION SENSOR FOR SURFACE OBSERVATIONS
SOL 52-SPNA-8-00020
DUE 050898
POC Thomas D. Genovese, Jr., Contracting Officer, (301) 713-2110
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a requirement to replace obsolete sunshine sensors at approximately
142 locations nationwide. The Government plans to issue a Request
For Proposal (RFP) in the next 4 to 8 weeks for acquisition
of Sunshine Duration sensors for surface observations. The
Government desires to maximize the use of equipment already
in production, which meets the NWS sensor specification demonstrating
meteorological and reliable performance with minimal modification.
The Government will procure sensors capable of measuring, displaying
and reporting (via RS-232) the total daily accumulated minutes
of sunshine per World Meteorological Organization definition
(direct irradiance greater than or equal to 120 watts/square
meter within plus or minus 10 percent of the sunshine minutes
determined by a calibrated Normal Incidence Pyrheliometer which
is traceable to world standards). The Government may, at it's
option, integrate this sensor into the ASOS. The successful
offerer will be able to provide commercial equipment which
meets the Government Sunshine Duration Sensor specification
with minimal development effort, and which can be easily modified
for integration into the ASOS sensor suite. The sole purpose
of this announcement is to provide information to prospective
offerers and to request interested parties to provide a description
of sensors to be considered for this procurement. Brochures,
catalog pages and/or a sensor description not more than five
(5) pages in length should be received by the Government on
or before May 8, 1998. This information should identify sensor
technology and shall provide empirical test results for the
candidate sensor. Additionally, potential offerers may contact
the POC to request a copy of the Draft Sunshine Duration Sensor
specification. The Government will evaluate the sensor data,
with emphasis on data demonstrating meteorological and reliability
performance, and from this analysis will determine best qualified
candidate sensors, and advise offerers about their potential
to be viable competitors. The Government may enter into one-on-one
discussion with candidate sensor vendors prior to issuance
of an RFP. Interested parties should send the sensor descriptive
package as soon as possible to Annette E. Stevens, 1325 East-West
Highway, Silver Spring, Maryland 20910, labled "Sunshine Sensor
procurement."
CITE: (W-099 SN188332)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--KINETIC-KILL-VEHICLE HARDWARE-IN-THE-LOOP SIMULATOR
(KHILS) VACUUM COLD CHAMBER (KVACC)
SOL F08651-98-Q-1134
DUE 042498
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Kim
D. Williams, Contracting Officer
DESC: 17. The Air Force Development Test Center (AFDTC) is contemplating
awarding a Sole Source procurement to Computer Science & Applications,
2 Clifford Dr, Shalimar, Florida, for a Kinetic-Kill-Vehicle
Hardware-in-the-Loop Simulator (KHILS) Vacuum Cold Chamber's
(KVACC) real-time infrared scene projection capability from
single waveband to dual waveband. This requires the addition
of one VME based Wideband Infrared Scene Projector (WISP) Array
Control Electronics (WACE). This WACE converts real-time commands
from a Night Hawk computer into addressing, synchronization,
and 16-bit analog drive signals for commanding the infrared
scene output of a WISP 512x512 resistive array. During real-time
operation the WACE must support frame rates in excess of 100
HZ for the entire 512x512 array of pixels. The WACE also has
a Bit-3 VME interface to a control console and 512Mbytes of
memory for nonreal-time control during maintenance and unique
array evaluations. Upgrading KVACC to a dual waveband capability
requires that the WACE being procured be functionally compatible
with the WACE currently integrated into the single waveband
KVACC. Required delivery is to be within 60 days after contract
award. Firms responding to this synopsis will be evaluated
on their ability to remain compatible with the WACE which is
housed in two VME chassis compatibility with the KHILS bus
architecture, the Control Electronics Assembly and the Array
Interface Electronics (AIE). The Control Electronics Assembly
VME chassis must have total number of slots available must
be 21 single width slots. The chassis must be configured for
seven 6Ux160mm slots, with the remainder reserved for 9Ux400mm
slots. The P1 and P2 backplanes must extend across the entire
21 slots for VMEbus compatibility with every board in the system.
Three independent VSB overlays must be included to support
independent, concurrent, high-speed, board-to-board transfer
of pixel data. For compatibility with the KHILS real-time software
the Control Electronics Assembly must use a Motorola MVME-162FX
embedded processor board or functional equivalent to provide
real-time control for existing KHILS Control Console. This
includes the control of the image manipulation channels during
a simulation. During a simulation the controller manages all
KHILS Control Console board functions such as updating coefficients
sent from a remote simulation computer and updating all control
registers on all boards at each frame sync as necessary. The
controller features a 32 MHz MC68040 32-Bit processor with
memory management, 8 Kbytes of cache, a Direct Memory Access
(DMA) controller, VMEbus support and 16 Mbytes of Dynamic Random
Access Memory (DRAM). Also on board are two RS-232 serial interfaces,
a parallel printer interface, an Ethernet interface and Small
Computer System Interface (SCSI) -2 support. The Control Electronics
Assembly must include a MVME712 interface which is a transition
module used to support the use of standard I/O connectors for
the MVME162 processor board. This interface takes the P2 backplane
I/O connections from the peripherals on-board the MVME162 via
ribbon cable to the transition module which reorganizes the
signals into industry standard front panel connections (i.e.
serial ports, parallel port, Ethernet port, etc.). The MVME712
interface occupies two slots in the VME chassis. The Control
Electronics Assembly must include a VMEbus electronics subsystem
to connect the user interface system (UIS) via a BIT3 Model
467 high speed bus link. This board set allows the two subsystems
to share bus access with bi-directional random access bus mastering
from either subsystem. The link provides a DMA controller for
bi-directional 32-bit data transfers at rates up to 26 Mbytes
per second. System drivers in the UIS allow simplified I/O
through the adapter using standard operating system calls.
The driver will automatically use DMA mode when possible to
maximize throughput while maintaining minimum load on the UIS
processor. The UIS uses this link for all memory to memory
transfers between the UIS and the Control Electronics Assembly;
the link is the primary means of communication between the
two subsystems. All direct board initialization, as well bulk
image downloading is performed through this link. The Control
Electronics Assembly must include a frame store memory board
to hold digitized imagery for playback to the scene projector
as either a single frame of pixels or a sequence of many frames
to form a prestored movie file. This board will be configured
for 512 Megabytes of high speed, high density VME/VSB/VMEh4/VSB64
memory. The board must be upgradeable to 1 Gigabyte. The bus
interfaces must conform to VMEbus Standard Revision D, and
the VSB to Revision C. The read/write data rates of this memory
board are dependent upon the bus master cycle times, but it
will support the required 64 Megabytes per second rate for
updating the scene projector in excess of 100Hz. Applications
for this board include Non-Uniformity Correction (NUC) calibration,
system diagnostics, and system demonstrations. The Array Interface
Electronics (AIE) must include a WISP Personality Board (WPB).
This board manages the final pixel output from the Control
Electronics Assembly to the AIE in terms of frame rate, pixel
rate and Digital to Analog Converter (DAC) compensation. This
board also has provisions for external synchronization with
the Unit-under-Test (UUT) or other devices by means of front
panel connectors to accept and/or source frame sync signals.
The WPB is a VSB64 bus master capable of sustained data rates
of 64Mbytes per second. The WACE frame rate shall be controlled
in three different ways, depending upon the application. The
simplest way is for software on the MVME162 processor board
to issue "Go" commands to the frame sync logic at its own asynchronous
rate. This mode is seldom used, except for board level checkout.
The most common technique is to utilize the onboard programmable
interval timer to automatically trigger the frame sync logic
on precisely equal intervals from less than 1Hz to 120Hz with
a resolution of 62.5ns. The third technique available is to
enable an external source to apply a frame sync pulse, such
as the UUT. The minimum external input pulse width is 100ns
via a coaxial cable. The WAVE pixel rate shall be software
programmable to support a variety of applications, such as
NUC calibration, array characterization tests, or other types
of resistor arrays. The programmable word rate formula is Word
Rate = 8MHz/N, where N can vary from 1 to 15. A word is defined
as four 16-bit pixels packed in a Big Endian 64-bit format.
Normally, the value of N is set equal to 1. The WACE shall
have several software programmable options provided for the
scene playback mode of operation. In single frame mode, one
frame only will be output to the array. Software intervention
is required to repeat the output. In multiple frame mode, pixel
data will be written to the array from the same VSB64 starting
address at the system frame rate. The auto-repeat mode, frames
from sequential VSB64 address space are written to the array
at the system frame rate. This mode applies only to the 64MB
Frame Store Memory Board a planned future upgrade. The AIE
must include DAC compensation logic is in the form of 32 programmable
look-up tables (LUT), one for each 14-bit DAC channel. The
application of these LUTs is summarized as modes a, b, and
c below: a. DAC Channel Calibration. Pass-through look-up table
entries are loaded to allow the DAC channels to be commanded
uncompensated across their full 1-3.2 volt output range. The
array must be disconnected during these procedures to prevent
damage or unintentional annealing of the emitter resistor elements.
The outputs of the DACs are read with a precision voltmeter
to build a command vs. voltage response curve. From this data,
DAC compensation tables are calculated for use in the array
annealing procedures or normal array operation modes described
below. b. Array Anneal Procedures. DAC limiting tables are
loaded to allow the array to be commanded to the desired anneal
voltage, but no higher. c. Normal Array Operation. DAC limiting
tables are loaded to restrict the DAC channels to operate up
to a predetermined level below the annealing voltage level,
but no higher. In both modes b. and c. the LUT are also used
to compensate for small DAC channel-to-channel differences
to ensure that all channels produce the same output voltage
from a given digital input command. Therefore, a DAC board
could be replaced, if necessary, without the need to recalibrate
the projector. Mode a. should not be necessary to repeat, as
the DAC compensation tables and rescaling software will be
provided with the delivered system. Technical questions may
be directed to Robert Stockbridge, at (850) 882-4446 ext 2260.
Contracting questions may be directed to Paula Faye Cosson
at (850) 882-5169. Replies to this synopsis should be provided
to AFDTC/PKOS, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
All responsible sources may submit an offer which will be considered.
(No contract award will be made on the basis of bids/proposals
received in response to this synopsis.) Firms responding to
this synopsis should reference F08651-98-Q-1134 and indicate
whether they are or are not a small or small disadvantaged
business concern as defined in FAR 52.219-1 and 52.219-2 and
whether they are a manufacturer or dealer/distributor. The
Air Force reserves the right to consider small business set-aside
based on responses hereto. Requests for copies of this solicitation
must be in writing; or fax (850) 882-9442. Telephone requests
will not be honored. *****Note 22
CITE: (W-099 SN188399)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 67--ELECTRONIC DIGITAL PHOTOGRAPHIC IMAGING SYSTEM
SOL N00181-98-R-0031
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Electronic digital photographic imaging system. The system
is composed of three (3) Kodak digital cameras (or equal),
two (2) digital dark room work stations including scanners
and a thermal printer, and one (1) high quality, high capacity
Canon automatic duplexing color printer/scanner (or equal).
All aspects of the system will be integrated/installed, tested
and certified for proper operation. Start-up and training also
to be provided. Complete specifications to be listed in the
solicitation package. F.O.B. Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Fax and/or phone requests to this
notice are not allowed and will not be considered. All requests
must be in writing and submitted on company letterhead via
regular or expedited mail service to Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Attn: Purchase Division,
Code 531.4E/Lolita Waters, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000.
CITE: (I-099 SN188142)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--LENS PROTECTOR ASSEMBLY
SOL SPO56098QM8632
DUE 051198
POC KO Name: Margaret Kashow, LAB31, 215-697-0939, Buyer Same
DESC: PR-NO: YPI97282002815 NSN 6760-01-114-5663, 225-Ea Del
To Richmond Va 23297 Del By 10 MAY 98. DWG NR 80063 SM-D-955608
Rev C Find-1. Primary Qty: 225. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days ADO. Subject To Trade
Agreements. Size Standard: 500. Note 1 and note 9 applies.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-099 SN188182)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--COPY CARTRIDGE-6 MONTH PACK XEROX INC. CAGE 26921
SOL SP0450-98-Q-D398
DUE 042198
POC Contact: Flora Clark/jdpc/804-279-4911.
DESC: PR-NO: YPG98056000604 NSN 6850-01-383-9839, this request
for quotation is canceled in its entirety due to being on a
GSA schedule.
CITE: (I-099 SN188056)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 68--ZYA GRADE HIGHLY ORIENTED PYROLYTIC GRAPHITE
SOL 53SBNB860046
DUE 042298
POC Teresa Reefe, Contract Specialist, (301) 975-6364, FAX (301)
975-5007
DESC: The National Institute of Standards and Technology (NIST)
intends to purchase ZYA Grade Highly Oriented Pyrolytic Graphite
(HOPG) from Advanced Ceramics Corporation of Lakewood, Ohio
on a sole source basis. This is a combined synopsis/solicitation
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
from Advanced Ceramics Corporation and a written solicitation
will not be issued. This solicitation number 53SBNB860046 is
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-04. This requirement is a total small
business set-aside under SIC Code 3297 and the related size
standard is 750 employees. The Contract Line Item Numbers (CLIN),
quantities, and unit issue are as follows: CLIN 0001, ZYA Grade
Highly Oriented Pyrolytic Graphite (HOPG); twenty-two (22)
each. Each piece shall be: Mosaic spread of 0.4 degrees +/-
0.1 degree FWHM, Thickness of 2mm +/- 0.5mm, 20mm X 45mm. Delivery
shall be FOB Destination, 60 days after contract award at NIST,
Building 301, Shipping and Receiving, Gaithersburg, MD 20899.
The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (6) 52.222-26,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-3,
and (15) 52.225-21, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The full text for the above FAR clauses are available at the
following Internet address: http://www.gsa.gov/far. Advanced
Ceramics shall submit the following: 1) Quote, in triplicate,
which addresses line item 0001 - ZYA Grade Highly Oriented
Pyrolytic Graphite (HOPG); 2) two (2) copies of the most recent
published price list; and 4) one completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The offer shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. Faxed offers will not be accepted. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. Eastern Time on April 22, 1998. See Numbered Note
1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN188141)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--IFF SIMULATOR
SOL SP0450-98-Q-C620
DUE 050198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98070000569 NSN 6920-01-099-2415, iff simulator,
IAW Dwg NR Micom Dwg 13056556 Rev F basic DTD 86 May 21 Amend
NR DTD type num ber, IAW Dwg NR TDPL 010992415-96194 basic
DTD 96 Jul 12. 49 -EA Del to Barstow CA 92311 Del 210 DARO.
12 -EA Del to Richmond VA 23297 Del 210 DARO. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from defense supply CE nter Richmond. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitatio N. more than one Source. NOTE 1. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-099 SN188027)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--NAME SEARCHING SOFTWARE (CORRECTION)
SOL N/A
DUE 041598
POC CYNTHIA SPENCER, 410-965-3369
DESC: This is a 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
constitutes the only solicitation, and a written solicitation
will not be issued. This is a simplified acquisition issued
as a request for quotation (RFQ) numbered SSA-RFQ-98-0407-CCS.
This RFQ and the incorporated provisions and clauses are those
in effect through the most current Federal Acquisition Circular.
All responsible business sources may submit an offer, in accordance
with the requirements as stated herein, which shall be considered
by the agency. The standard industrial classification (SIC)
code for this acquisition is 7372. The small business size
standard is $18 million. SCOPE OF WORK: The Contractor shall
provide software and maintenance support for a "Name Searching"
software product that will be installed on an unlimited number
of personal computers (PCS) and all mainframe systems located
at Social Security Administration's (SSA) National Computer
Center, Baltimore, MD. This software shall be used to build
and access a file/data base using (customer) name as the access
key. It shall be used to retrieve information from a file where
the names are often incomplete/truncated, names with unusual
construct, or misspelled. The software must be able to evaluate
(score/rate) the strength of one name string against another,
in online and batch processing. The software must also be flexible
as to the data store in which the names are stored, giving
SSA flexibility as to the storage vehicle. MANDATORY SOFTWARE
REQUIREMENTS: a) The contractor shall provide a software package
that is field proven with a proven track record, that is commercially
available and currently in use in production environments at
multiple customer sites. Software that is in Beta test or in
development is not acceptable. b) The software must be tunable/flexible
in its ability to: 1) create database keys for storing records
in the creation and updating of the database; 2) allow various
ways to develop an access key to search the database in order
to retrieve data by a customer's name; 3) allow adjustments
to be made to the scoring mechanism via initialization files
rather than source code changes; 4) allow for scoring based
on the name string and Social Security Number string; 5) allow
for transposed numbers and letters; 6) allow nicknames and
derivative names to be scored as equal. The package shall have
a built in store of nicknames and derivative names, and also
allow for customization of such; 7) allow for cleansing (ignore)
titles; and 8) allow equating names such as St. = Saint. c)
The software shall: 1) be able to run on both IBM MVS/ESA compatible
mainframes and personal computers; 2) be "callable" from batch
or CICS/COBAL; 3) be able to work with a multi-segmented database
containing millions of records per segment; 4) contain name
match profiling/tuning/evaluation software as part of the suite
of tools; and 5) be Year 200 compliant. d) The contractor shall
provide full documentation and customer support on technical
issues. e) The contractor shall provide a 1-year warranty at
no additional cost. Warranty for the purpose of this announcement
shall consist of: 1) automatic updates and revisions, as released;
2) the term "warranty" shall be used interchangeably with "maintenance".
Quotations shall be for the described software only. DELIVERY:
Social Security Administration, Receiving Clerk, 6401 Security
Blvd, Baltimore, MD 21235. The requested delivery date is within
15 days from issuance of order. RFQ INSTRUCTIONS: The following
provisions at FAR 52.212-1 Instructions to Offerors-Commercial
(tailored) apply to this acquisition: (b) 1 through (b) 9,
(b) 11, (c), (f ), and (g). There are no addenda to these provisions.
The provisions at FAR Part 52.212-2, Evaluation--Commercial
Items apply to this acquisition. The Government will award
an order resulting from this request for quotation to the responsible
offeror whose offer conforming to this request for quotation
will be most advantageous to the Government, price and other
factors (i.e., ability to meet the required delivery date)
considered. A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration date, the Government
may accept an offer, whether or not there are negotiations
after its receipt. Offerors are advised to include a copy of
the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: FAR 52.204-6
Contractor Identification Number--Data Universal Numbering
Systems (DUNS) Number, and FAR Part 52.212-4, Contract Terms
and Conditions--Commercial Items. There are no addenda to these
provisions. The following provisions at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, apply to this acquisition: (a) (1),
(a) (2), (b) (6) through (9), and (b) (16). Offers submitted
in response to this RFQ/combined synopsis shall be submitted
by April 15, 1998, 3:00 P.M. Eastern Standard Time, addressed
to the Social Security Administration, Office of Acquisition
and Grants, Attn: Cynthia Spencer, 1710 Gwynn Oak Avenue, Baltimore,
Maryland 21207. Facsimiled (faxed) responses to either 410-965-9560
or 410-966-5982 and address to the Social Security Administration,
Office of Acquisition and Grants, Attn: Cynthia Spencer will
be accepted. SSA-RFQ- 98-0407-CCS must be referenced on all
responses.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-098 SN187926)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 70--GENERAL PURPOSE ADPE SOFTWARE SUPPLIES
SOL DAAC83-98-T-0105
DUE 052698
POC Olga B. Albornoz, Contract Specialist, 512-961-3750, Fax
512-937-1126, or Glenda M Simnacher, Contracting Officer, 512-961-2543
DESC: DAYTRONIC DATA ACQUISITION SYSTEM 8000 -SPA8000 Signal
Processing System, a modular, high speed data acquisition and
control system that features concurrent multiprocessing, multiple
independent scan rates, and true dual ported data memeory to
include installation and training. See Note 22.
CITE: (W-098 SN187933)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 70--PHYSICIANS FEE SOFTWARE
SOL RFQ646-98-3-934-0143
DUE 042398
POC Marian Ropelewski, Contract Specialist (412)365-5455
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This Solicitation Number, RFQ646-98-3-934-0143,
is issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The standard SIC
code is 7372 and the small business size standard is $18.0
M. The Department of Veterans Affairs VISN #4 has a requirement
to procure a commercial software package of Physician Fee Data
and Capitation Manager. SPECIFICATIONS: (1)Database shall contain
as a minimum, but is not limited to: Medical/Surgical Procedures
by Current Procedural Terminology (CPT) code. Physician's Fee
for each procedure at 6 levels for each specified geographic
areas. Levels are: Resonable & Customary (highest reasonable
charge observed); Managed Indemnity (amount typically reimbursed
by commercial payers); High Managed Care (high end of managed
care plans' negotiated fee ranges); Typical (mid-point of managed
care plans' negotiated fee ranges); Low Managed Care (low end
of managed care plans' negotiated fee ranges) and Medicare
(current year fee amount for locality corresponding to geographic
area published by authorized Medicare carriers with HCFA's
Relative Value Units used to develop Medicare RBRVS fee. Geographic
Area as a minimum, shall encompass catchment area of VISN #4.
This includes the states of Delaware and Pennsylvania; Atlantic
City and Southern Region in New Jersey; Binghamton Area and
Chautauqua County in New York; Baltimore, Eastern, Northern,
and Northwestern Regions in Maryland; Ashtabula, Belmont, Columbiana,
Guernesy, Harrison, Jefferson, Monroe, Morgan, Noble, Washington,
and Athens Counties in Ohio; Barbour, Braxton, Brooke, Calhoun,
Doddridge, Gilmer, Hancock, Harrison, Jackson, Lewis, Marion,
Marshall, Monongalia, Pleasants, Preston, Randolph, Ritchie,
Roane, Taylor, Tucker, Tyler, Upshur, Webster, Wetzel, Wirt,
and Wood Counties in West Virginia. Geographic area is to be
referenced by zip codes on database. (2) Capitation Manager
Utility shall identify specific per member/year rates for negotiations
with managed care companies and with outpatient facility physicians.
(3) Database and Utility shall be provided on CD-ROM or 3-1/2"
High Density Diskettes (delimited) in standard ASCII file format.
(4) Support Services shall consist of Periodic Data Updates
(minimum of every 6 months or more frequently); Unlimited Telephone
Consulation for each VISN location with an 800 number telephone
access; Up to 100 allowable Requests as a minimum, for Research/Verification
of Non-Standard Medical Procedural Codes for new procedures,
market variances and/or market trends; Up to 100 allowable
Requests as a minimum, for Additional Medical Procedural Codes
for specialties and/or geographic areas outside licensed specialties
and/or market areas. (5) Scheduled Training for software and
utility, including operating and service manuals required for
updates. Contract is for 1 year with two 1-year options to
renew by the government. There are 6 items for each period:
Base Year (5/1/98-4/30/99), Option Year 1 (5/1/99-4/30/00),
Option Year 2 (5/1/00-4/30/01). All items are as specified
above. ITEM 1. Eleven CD-ROM/Disketts with Physician Fee Database,
with password to access. ITEM 2. Capitation Manager. ITEM 3.
Support Services. ITEM 4. Updates ITEM 5. Training. Delivery
is FOB Destination to VAMC's of VISN #4 at Altoona, Butler,
Coatesville, Erie, Lebanon, Philadelphia, Pittsburgh, Wilkes-Barre
in Pennsylvania; Clarksburg in West Virginia and Wilmington
in Delaware. Acceptance is upon confirmation by all destinations
corroborating receipt and CD-ROM/diskettes and password. Provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition with the following addenda. Facsimile offers
and modifications are permitted. Provide information supporting
adequacy of proposed software to fulfill specifications and
firm's capability to provide support services. Submit a price
for each item, total price of all items for the base year,
option year 1 and option year 2 with a summary total of all
years combined. FAR Clause 52.212-2 is incorporated by reference
and applies to this acquisition. Three factors shall be used
to evaluate offers: Adequacy of proposed software to satisfy
or excel specifications for software and updates; Capability
of firm to provide support services; and Price. Adequacy and
Capability, when combined, are approximately equal to price.
Those responding are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items and VAAR Provision 842.219-70, Veteran-Owned Small Business
with their quote. Quotes are due on April 23, 1998 by 4:30
PM (local Pgh. time). Address to Marian Ropelewski (04A1-H),
VA Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206 or FAX to (412)365-5442. All responsible sources may
submit a proposal which shall be considered. Marian Ropelewski
(412)365-5455, is the contact for information or questions
regarding this solicitation.
CITE: (W-098 SN187961)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0104
DUE 041698
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0104 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. DEPCON End User, part # DEP400-ESR,
Qty. 225. CLIN 2. DEPCON Departmental, part # DEP300-DPT, Qty.
5. Partial bids will not be accepted. No substitutions will
be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Milton, FL. The provision at FAR 52.212-1, instructions to
offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by close of business, April 16, 1998, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above. (AC0408016-02)
CITE: (I-098 SN187967)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--80 MB DATA TRANSFER CARTRIDGE
SOL F42620-98-Q-65544
DUE 051998
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 7045-01-406-3579WF P/N: 396100000-12, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and in-flight
data recording, performance of Digital Terrain System, includes
flash memory module. 2ea. Applicable to: F16 C/D. Destn: FMS
Countries. Delivery: 26 Feb 99 2 ea The approximate issue/response
date will be 29 Apr 98. The anticipated award date will be
19 May 98. Written procedure will be used for this solicitation.
To: Orbital Sciences Corporation, Germantown Md 20874-1182.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-099 SN188094)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE UPGRADES
SOL 1-111-CB-1663
DUE 041398
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Jennings
B. Cherry, Contracting Officer, Phone (757)-864-2465, Fax (757)
864-7709, Email J.B.CHERRY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Software upgrades, system maintenance, and run-time licensing
for cirtual environment technology. This environment provides
configurable and multi-faceted user interface to the computer
and allows the use of application specific devices. This system
also allows geographically dispersed collaboration with control
of the environment of both time and space. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from MUSE TECHNOLOGIES,
INC., ON A SOLE SOURCE BASIS UNDER STATUTORY AUTHORITY 10 U.S.C.
2304(C)(1). The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have seven (7) days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the seven
(7) days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-CB-1663
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-099 SN188119)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--DLT TAPE DRIVE/LIBRARY
SOL N00173-98-Q-0046
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solicit and negoitate
only with MTI Technology Corporation for the purchase of one
15 cartridge dual drive capable DLT tape drive. (1515-120sc)
one 20 GB DLT drive in 15 library consisting of Infinity 1515
tape library with 300GB-600GB capacity, Includes one DLT 4000
(20GB Native, 40GB Compressed) tape drive on user maintainable
sliding bracket, 15 DLT media tape catridge slots,(media not
included), One 5 cartridge slot fixed media magazine, one 10
cartridge slot removable media magazine, laser barcode label
scanner, on site MTI installation and one year maintenance
support. One on site installation and support service for the
DLT tape library, above, for the first year consisting of support
from 8-5 Monday through Friday with a 15 minute call back,
and 4 hour on site response time. One DLT tape drive cleaning
cartridge with barcode. One empty ten catridge tape magazine
for above library. One legato networker windows NT network
edition software configured to support nine client connections
and includes client software to protect systems running microsoft
windows NT, windows 95, and windows 3.1X. One MTI silver care
maintenance for legato package. One autochanger software module(windows
NT version) to enable hands free, automated data protection
with the DLT library, supports 1-16 slots. One MTI silver care
maintenance for legato package for autochanger. One client
pak software module for unix to enable protection of server
data for AIX solaris, sunOs, HP-UX, SGI, IRIX, SCO, UNIX, and
UNIXware via TCP/IP. MTI care Maintenance for legato package
(client pak software) listed above. One clientpak software
module for pc desktop to enable protection of OS/2 warp, windows
3.1X, Windows for workgroups, windows NT workstation, and Windows
95 via TCP/IP. One MTI silver care maintenance for legato package
(clientpak) listed above. MTI install 2 days MTI on site installation
services for the legato product listed above. See Numbered
Note(s): 22.
CITE: (I-099 SN188200)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--3COM COMMUNICATIONS PRODUCTS
SOL 98L480224
DUE 041598
POC Frantz Y. Richard, 301-443-7077
DESC: Solicitation number 98L480224 is amended as follows:
1. Only 3COM products shall be accepted. 2. Change the
following: a. Item 1, Part Number from 3C509B to 3C509B-TPO-100PK.
b. Item 2, Part Number from 3C19971A to 3C16671A. 3. Delivery
shall be FOB Destination to: HHS/PSC/HRS/SND, Silver Spring
Centre, 8455 Colesville Road, Suite 700, Silver Spring, MD
20910. 4. Offerors shall provide a list of the last two
(2) completed or active contracts for related or similar products.
All contracts listed shall include those entered into with
the Federal Government, agencies of state and local governments
or commercial customers. Include the following information
for each contract: a. Name of Contracting Organization;
b. Contract Number; c. Contract Type; d. Total Contract
Value; e. Description of Requirement; f. Contracting Officer's
Name, Telephone Number and Facsimile Number; g. Contracting
Officer's Technical Representative's (COTR) Name, Telephone
Number and Facsimile Number; and h. Explanation/Comments Regarding
Problems Encountered and Corrective Actions Taken. 5. Award
of the subject requirement shall be, to an authorized 3COM
reseller, based upon a combination of price, delivery schedule
and past performance. 6. Add See Numbered Note 1.
EMAILADD: frichard@psc.dhhs.gov
EMAILDESC:
CITE: (W-099 SN188229)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 70--VISUAL EDS-40 USER LICENSE; YEARLY SOFTWARE SUPPORT/MAINTENANCE
UPGRADES
SOL DU80088
DUE 042798
POC Contact Point, Contracting Officer, A.B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Netcomm, Inc.
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for Visual EDS-40 user license and yearly
software support which includes software maintenance upgrades..
All responsible sources may respond by submitting a written
narrative statement of capability within 15 days of this notice
to A. .B. Duke at the above address for consideration by the
Agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Netcom, Inc. The SIC Code/Size is 7372/$18.0. Numbered
note 1 applies to this notice. This procurement is to be processed
using Simplified Acquisition Procedures.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-099 SN188280)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 70--INTERACTIVE TELEPHONY SYSTEM
SOL 603-75-98
DUE 052898
POC Holly Meyerhoffer (502) 894-6114
DESC: The Department of Veterans Affairs, VA Medical Center,
intends to negotiate a sole source procurement for a Interactive
Telephony 8 telephone line computer system with prescription
inquiry and re-fill, co pay/MCCR balance inquiry and pharmacy
medication consultations using simplified acquisition procedures,
FAR 13.6. Offerors may submit information on comparable products.
Comparable products will only be considered if clear and concise
documentation is furnished. No solicitation document exists,
therefore, requests for bid documents will be considered invalid
responses. If no responses are received by 5/28/98, a contract
shall be awarded to Mumps Audiofax, 37 West Ave, Suite 203,
Wayne, PA 19087. See numbered note 22.
EMAILADD: Meyerhoffer.H_L@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-099 SN188281)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--HEWLETT PACKARD MODEL B180L/180 WORKSTATIONS
SOL DAAA09-98-Q-0002
DUE 050198
POC Contract Specialist Janet Jackson (309) 782-4805 (Site Code
DAAA09)
DESC: 70 - The U.S. Army Industrial Operations Command intends
to award a purchase order with EDS Unigraphics Solutions 13736
Riverport Drive, 6801163, Maryland Heights, Missouri 63043
for seven each Hewlett Packard B180L/180 Base Model configured
with EG Graphics, 2nd Level Cache, 10/100 Base T, 180 MHZ,
Visualize-FX2 3D Solid Graphics, 21" Monitor, 128 EDO Memory
(2 each), 4GB Ultra SCSI Disk with WSE Interface, 12x CD-ROM,
US Localization Kit with CDE, (Opt ABA) U.S. English Localization,
HP-UX Version 10.20, HPUX 10.20 Media for Workstations, 3 Day
Response (OPT 3Y0) 3 Year 1 Day Response, (Opt 0K1) Factory
Integrated. This computer hardware is for use at and to be
delivered to Rock Island Arsenal. Other interested firms able
to meet these requirements are invited to submit responses,
but only in writing with clear and convincing documentation
within 15 days of publication of this announcement to HQ, Industrial
Operations Command, ATTN: AMSIO-ACI-A/Janet Burgett-Jackson,
Rock Island, IL 61299-6000. Responses must include a minimum
brand name of hardware/software products, part number/product
number, specifications for product(s), purchase costs, pricing
data, discounts, and GSA contract number if any. Verbal communications
will not be considered. NOTICE TO ALL CONTRACTORS: All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractors Register (CCR).
You cannot be awarded a DOD contract whose solicitation is
issued after 31 May 98 if you are not registered in the CCR.
You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registeration
Assistance Center at 1-888-227-2423.
CITE: (I-099 SN188305)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--CHAMELE0N UNIXLINK V7.0
SOL F33601-98-Q-0929
DUE 052998
POC For copy, P. Strader/Pkwre/[937]257-2698, For additional
information contact P. Strader/Pkwre/[937]257-2698
DESC: Item 0001 NSN 7030 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quote (RFQ) and this includes all provisions and clauses in
effect thru FAC 97-4. This RFQ has the following Line Item:
0001 Chameleon UnixLink V7.0 with maintenance P/N: CHULWA-001-L12E700,
Quantity 500 copies. The following clauses apply: 52-212-1,
52-212-3, 52.212-4, and 52.212-5. P.O.C. Pam Strader, ASC/PKWRE,
FAX (937) 257-6390, WPAFB, OH. The approximate issue/response
date will be 29 Apr 98. The anticipated award date will be
05 Jun 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Only small businesses will be considered
for this contract. 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 buyer at the telephone number listed 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) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. FAX Number 937-257-6390
CITE: (I-099 SN188366)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--TACTICAL DATA NETWORK (TDN) AND DIGITAL TECHNICAL
CONTROL (DTC)
SOL M67854-98-R-2089
DUE 091598
POC Mr. Stephen Riffe, Contracting Officer, (703) 784-5822 Ext.
228, Fax 5826
DESC: The Marine Corps Systems Command has a requirement for
a combined planned procurement of two major Marine Corps Communications
Electronics Systems; the Tactical Data Network (TDN) and the
Digital Technical Control (DTC). Both Programs are currently
in the Engineering and Manufacturing Development (EMD) phase
and have completed fabrication of prototypes. A milestone III
Production decision is anticipated in April 1998. The TDN
augments existing Marine Air Ground Task Force (MAGTF) communications
infrastructure to provide the commander an integrated data
network, forming the communications backbone for MAGTF tactical
data systems and Defense Message System (DMS). The TDN consists
of a network of GATEWAYS and SERVERS interconnected with one
another and their subscribers via a combination of common user
long-haul transmission systems, local area networks, single
channel radios, and the switched telephone system. This network
provides its subscribers with basic data transfer and switching
services; access to strategic, supporting establishment, joint,
and other service component tactical data networks; network
management capabilities; and value-added services such as message
handling, directory services, file sharing, and terminal emulation
support. A GATEWAY is envisioned to consist of computers,
routers, LAN hubs, MODEMS for access to the switched telephone
network, link encryption devices, multilevel security guards,
patch panels, diagnostic equipment, and uninterruptable power
supplies permanently mounted in a shelter for transport on
a heavy-variant HMMWV. A SERVER is envisioned to consist
of a computer, router, LAN hubs and cabling, radio net interface
units, link encryption devices, patch panel, and uninterruptable
power supply mounted in three transit cases, each of which
can be two-man carry. The planned acquisition quantities of
TDN Gateways and Servers are as follows: 13 Gateways, 288 Servers,
and 14 Top Secret Servers firm with options for 180 Gateways
and 159 Servers. In addition there are two pre-planned upgrades
scheduled for the TDN program. These Block upgrades will incorporate
the additional functionalities of Top Secret (TS) DMS messaging
and Multi-Level Security (MLS) products as available in Block
II; and Asynchronous Transfer Mode (ATM), Video Teleconferencing
(VTC), IP Fax Capability and a Wireless LAN capability in Block
III. The Digital Technical Control (DTC) will provide a
deployable, digital technical control capability for communications
support organizations organic to a Marine Air Ground Task Force
(MAGTF). The DTC facilitates the installation, operation, restoration,
and management of individual circuits and digital trunks. It
provides the primary interface between subscriber systems/networks
within a local area and long-haul multichannel transmission
systems. It can add, drop and insert digital circuits into
multiplexed digital groups; provide a source of stable timing
to connected equipment; condition analog circuits; and perform
analog/digital, 2-wire/4-wire, and signaling conversions.
The DTC contains the monitoring, testing, and patching equipment
required by technical controllers to monitor, troubleshoot
and restore faulty circuits and trunks. The DTC will be in
an S280 shelter for transport on a 5-ton truck. There is a
planned upgrade of the DTC to incorporate Asynchronous Transfer
Mode in FY 00/01. The planned acquisition quantities of Digital
Technical Control facilities are as follows: 10 DTCs firm with
options for an additional 20 systems. The solicitation is
open to public entities under the Authority of 10 USC 4532
and 10 USC 2208(j). Accordingly, the following public entity
is available as a potential source under the contract to be
awarded under this solicitation: Tobyhanna Army Depot, Business
Management Directorate, Attn: SIOTY-BU (Mr. John Lesniak),
11 Hap Arnold Boulevard, Tobyhanna, PA 18466-5051. The aforementioned
entity is available to provide Manufacturing, System Integration
and Fielding Support. Companies who participated in the
presolicitation phase should verify their information on the
TDN/DTC web site and send any necessary updates via email to
Mr. Stephen Riffe. Companies not currently on the list who
wish to participate should email the Contracting Officer with
the following information: company name, address, point of
contact, email address, telephone and fax number. The Request
For Proposal (RFP) will only be made available via download
at http://www.marcorsyscom.usmc.mil/mcscctq/. The RFP and all
associated documentation will be in Microsoft Word 97 and JetForm
Filler. It is the offeror's responsibility to monitor the TDN/DTC
web site for the release of the RFP and amendments (if any).
A preproposal conference will be scheduled after release
of the Draft RFP. Offerors should monitor the TDN/DTC web site
for instructions regarding the conference. Please do NOT attempt
to RSVP at this time.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: riffes@quantico.usmc.mil
EMAILDESC:
CITE: (W-099 SN188374)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL NHLBI-PS-98-277
DUE 042498
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase a Metamorph Basis System, manufactured by Universal
Imaging Corporation with the following specifications: (1)
item #40000, MetaMorph Basic Systems for processing and analysis
of digitized images,(2) item # 40010, MetaMorph Illumination
Option: Drivers to add control of illumination devices including
filter wheels, shutters, monochrometers and liquid crystal
tunable filters, (3)item #40060, MetaMorph OMDR Option for
the control of Panasonic optical memory disk recorders, (4)
item #40011, MetaMorph Ludl Device Option:Drivers to control
the Ludl Mac2000 and BioPoint devices,(5) item #40004 MetaMorph
CCD Acquisition Option for Princeton Instruments Cameras, (6)
item #40048, MetaMorph MuTech Acquisition Option: Software
and Hardware for image acquisition with the MuTech framer grabber,
(7) item Pentium II 300 Imaging Workstation with 384M memory,
4.3 GB EIDE Ultra DMA hard drive, 8M video card, 24X CD ROM,
Microsoft mouse, 17" monitor, line con ditioner, network card,
Windows 95 and a two year on-site warranty, manufactured by
OEI Computers, (8) item, #30656, JAZ Drive with ICE, SCSI Adapter,
Cable & Disks, manufactured by Universal imaging Corporation,(9),
MultiSync 21" Monitor, manufactured by NEC, (10) MicroMax 5MHz
Interline Transfer Chip Camera, manufactured by Princeton Instrument,
(11) Uniblitz D122 Shutter Controller. Needs separate control
cable (#29278), (12) Cable to control Uniblitz shutter, and
(13), 25mm shutter for Zeiss Axiovert, Requires controller,
manufactured by Sutter Corp. The Standard Industrial Classification
(SIC) Code 5045, Size Standard 100 employees will be used for
this requirement. The Small Business Set-Aside has been lifted.
Vendors capable of furnishing the government with the equipment
specified in this synopsis should submit two (2) copies of
the quotation to the below address. The quotation shall include
the itemized price, the period of delivery, prompt payment
discount terms, Taxpayer Identification Number (TIN), Dun &
Bradstreet Number (DUNs), and descriptive literature of the
product quoted identifying all of the required system specifications.
The quotation must reference "Request for Quotation" #NHLBI-PS-98-277.
The quotation shall include a completed Representations, Certifications,
and other Statements of Offerors or Quoters. To receive a copy
contact this office at the below address. Quotations will be
due fifteen (15) calendar days from the publication date of
this synopsis by 3:00p.m. E.T. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood, Institute, Contracts Operation
Branch, Procurement Section, Rockledge Building 2, room 6143,
6701 Rockledge Drive, Bethesda, MD 208817-7902, Attention Ms.
Deborah Coulter. Fax quotation will only be accepted if dated
and signed by an authorized representative.
CITE: (W-099 SN188384)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 75--MAXIMUM SECURITY PADLOCK WITH KEYS
SOL FSIS-8-W-98
POC Tawana Nathan 202-720-9891
DESC: Solicitation No. FSIS-8-W-98 is hereby cancelled for Maximum
Security Lock for the U.S. Department of Agriculture, Food
Safety and Inspection Services.
CITE: (I-098 SN187917)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--THERMOPLASTIC
SOL 1PI-R-0997-98
DUE 042098
POC Annette Johnson, Contracting Officer, (202) 305-7280, Fax
No. (202) 305-7363/65
DESC: Solicitation 1PI-R-0997-98, is hereby extended from 4/8/98
to 4/20/98. All other terms and conditions remain unchanged.

CITE: (W-099 SN188207)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 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--TAGS,SHIPPING
SOL 2FYP-DE-980010N
DUE 042498
POC Nancy Glover - 212-264-2689
DESC: Request for Quotations, 2FYP-DE-980003N, for Tags, Shipping
(Paper) FSC Class 8135, will be issued on 4/9/98, to be delivered
to various GSA depots. Anyone interested can contact Nancy
Glover 212-264-1689. All quotations must be sent to issuing
office: General Services Administration, Paper Products Division
(2FYP), Room 19-116 26 Federal Plaza, New York 10278, on or
before the close of business on 4/24/98, 4:30 PM. see note

LINKURL: http://www.usa.gsa.gov/procurement/tags shipping.html
LINKDESC:
EMAILADD: nancy glover@gsa.gov
EMAILDESC:
CITE: (W-098 SN187905)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS,
SOL SP0450-98-Q-C623
DUE 041498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
officer Judith Suter, 804-279-3214.
DESC: PR-NO: YPG98075000934 NSN 8120-00-285-4736, @CYLINDER style
designator 1 @PART a color code brown @PART B color code yellow
@PART C color code Orange @BODY color code Orange @COLOR coded
gas type ammonia @CAPACITY rating 150.000 pounds nominal @CROSS
section outside diameter 15.000 inches no minal @OVERALL height
53.000 inches nominal Tech data package availability: 111 -EA
Del to Richmond VA 23297 Del 180 DARO. NOTE 9. NOTE 26. NOTE
23. unrestricted. the final contra CT decision may be based
upon a combination of price, PA St performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-099 SN188033)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C624
DUE 042898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer Judith Suter, 804-279-3214.
DESC: PR-NO: YPG98076000469 NSN 8120-00-937-7293, cylinder, compressed
gas. IAW spec NR Fed spec RR-C-901/1 basic DTD 81 Jan 15 Amend
NR DTD type number type C901/1-17 modify, IAW spec NR Fed spec
RR-C-901C basic DTD 81 Jan 15 Amend NR DTD 93 Apr 01. Tech
data package availability: 500 -EA Del to Richmond VA 23297
Del 60 DARO. NOTE 9. NOTE 23. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-099 SN188075)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-98-R-0097
DUE 051598
POC Mark Fosdick, Contract Specialist, 256-955-9213, AMSAM-AC-AL-A,
Beverly Ratliff, Contracting Officer, 256-955-9224.
DESC: The purpose of this synopsis is to change the solicitation
number for the above item from DAAJ09-97-R-0317 to DAAH23-98-R-0097.
Any requests shall be made by FAXing 256-955-7014.
CITE: (W-099 SN188352)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--BRAID, TEXTILE, FLAT COTTON, 1-1/2" WIDTH, BLACK
NO. 194, TYPE III, CLASS 2
SOL SP0100-98-Q-4147
DUE 052598
POC Marianne Campbell, FOEC-2, 215-737-3935
DESC: NSN: 8315-01-076-1990 This is a small purchase, total
small business set aside. This small purchase is for 93,653
yds of braid, textile, flat cotton, 1-1/2" width, black no.
194, type III, class 2 to be manufactured in accordance with
A-A-55187; FOB Destination - Albany, GA; best delivery required.

CITE: (W-099 SN188313)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXTILES, LEATHER, FURS, APPAREL & SHOE FINDINGS,
TENTS & FLAGS
SOL 1PIR-1048-98
DUE 052798
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract with (1) Base Year and (2) Option Years if exercised
for Sewing Machine Thread. Specifications shall be in accordance
with Federal Specification V-T-295E dated August 1, 1995. Line
Item 0001-UNICOR Part# THD0035, Machine sewing thread, needle,
looper, Type II, Class A, Letter size E. Color White. Left
hand or "Z" twist. Unit of Measure: Cone(CJ). This requirement
is all or none. Delivery is FOB Destination USP Leavenworth,
KS. The estimated quantity for base and each option year is
36,000 CJ. Delivery acceptance is 30 Days ARO each delivery
order. Bid Samples are required. No telephone requests will
be honored. Request can be faxed or mailed on company letterhead
citing the full address and size of business status to Joscie
Barnes, Contract Specialist, 202-305-7268 and fax number 202-305-7363.
Additional information will be provided in the solicitation.
All responsible sources may submit a bid which shall be considered.
CITE: (W-099 SN188405)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: 84--OFFICE OF THE SECRETARY OF DEFENSE IDENTIFICATION
BADGES, DEFENSE SUPERIOR SERVICE MEDAL SETS, AND DEFENSE MERITORIOUS
SERVICE MEDAL SETS
SOL MDA94698T0202
DUE 042398
POC Alvina F. Woodson, Contract Specialist, 703-695-4905, Donna
Truesdel, Contracting Officer 703-695-4905
DESC: This is a solicitation of supplies: CLIN 0001: 700 each,
Office of the Secretary of Defense (OSD) Identification Badge,
1 1/2", a silver sunburst of 33 rays, and gold annulet with
13 stars on which is imposed an eagle with a sheild on its
breast grasping three (3) crossed arrows; CLIN 0002: 700 ea
- 2" (OSD) Identification Badge, a silver sunburst of 33 rays,
and gold annulet with 13 stars on which is imposed an eagle
with a shield on its breast grasping three (3) crossed arrows;
CLIN 0003: 500 each Defense Superior Service Medal Set NSN
8455-01-053-3188; CLIN 0004: 500 each Defense Meritorious Service
Medal Set NSN 8455-01-067-2801. To be delivered to: DOD,OSD,WHS,RE&F
Support Services Division, Rm 3B200, Pentagon, Washington,
DC 20301-1155. Delivery schedule: 30 days after receipt of
order. IF SOLICITATION PACKAGE IS REQUIRED, PLEASE SEND FACSIMILE
CORRESPONDENCE TO 703-693-6807, NO TELEPHONE REQUESTS WILL
BE ACCEPTED. See Numbered Note 1.
CITE: (W-098 SN187937)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHIRT & TROUSER, POLY/CTN, BLUE SHADE 3372
SOL SP0100-98-R-0034
DUE 043098
POC ANN E. BEECROFT, Contracting Officer, DSCP-FRDC, A/C 215
#737-7830
DESC: 100 Pr Trouser, Poly/Ctn, Blue Shade 3372 manufactured
in accordance with MIL-T-41828H dtd 22 Oct 87 - Pattern Date:
22 Oct 87 & 100 Ea Shirt, Poly/Ctn, Blue Shade 3372 manufactured
in accordance with A-A-55091 dtd 25 Feb 93 - Pattern Date:
24 Sep 94 DESTINATION: Uniform Support Center, Chesapeake,
VA DELIVERY: Both items due 30 days after date of award
All materials are contractor furnished. Predominant material
is Cloth, Poly/Ctn, Twill and Plain Weave. See Numbered
Note 26.
EMAILADD: abeecroft@dscp.dla.mil
EMAILDESC:
CITE: (W-099 SN188314)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D058
DUE 052998
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192
or Ann S. Novick, Contracting Officer at 215-737-4273
DESC: Milk and Ice Cream Products for Various Activities in the
Florida area. The proposed contract will be for a twelve (12)
month period, beginning 01 August 1998 and ending 31 July 1999.
This is an Unrestricted Acquisition with Evaluation Preference
for SDB Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile number is 215-737-7194. All responsible offers may
submit a proposal, which will be considered by the Agency.

CITE: (W-099 SN188124)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D059
DUE 052998
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192
or Ann S. Novick, Contracting Officer at 215-737-4273
DESC: Bread and Bakery Products for various activities in the
Alabama area. The proposed contract will be for a twelve (12)
month period, beginning 01 August 1998 and ending 31 July 1999.
This is an Unrestricted Acquisition with Evaluation Preference
for SDB Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile number is 215-737-7194. All responsible offers may
submit a proposal, which will be considered by the Agency.

CITE: (W-099 SN188127)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--EGGS
SOL SPO300-98-R-4037
DUE 052798
POC Contact: AnnaMarie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ships in Philadelphia, PA Area; VA Wilmington, DE; Ft.
Dix, NJ; FCI Fairton, NJ request eggs for the period 01 August
1998 thru 31 July 1999. The contract will be for twelve months.
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). All requests
may be transmitted via 215-737-2579, Attn: Anna Marie Meagher/DPSC-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated Solicitation Issuance
Date: 27 April 98.
CITE: (W-099 SN188382)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, REFLECTIVE UNIT ROLL CONTAINS 1800 INCHES.
SOL SP0490-98-Q-N496
DUE 052898
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-564 3/KO-MAGNORA
Jackson/ PH# (804)279-5924.
DESC: PR-NO: YPG97259000936 NSN 9390-01-078-8660, tape, reflective
unit roll contains 1800 inches. 3 M company traffic control
material Division CAGE 94960 P/N 3150-3X50 YD Reflexite Corporation
CAGE 63156 P/N Reflexite FD 1402 3X50 yds (pressuresensitive)
critical END item application critical END item application-origin
inspection required design for safety of life at sea DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
application item. Commercial item. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23) manufacturer: 3m (94960) & Reflexite Corp (63156)
specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule 30 days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (C)(1)) (sole Source) FAR
6.302-1. Solicitation will be made in writing. Solicitation
will issue on or about 28 Apr 98. Closing date 28 May 98. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-099 SN188018)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET. ARCYLIC, PLAIN, TRANSPARENT, COLORLESS,
48
SOL SP0490-98-Q-N478
DUE 052998
POC Contact: for copies of RFQ solicitations, contact the buyer
/Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-564 3/KO-MAGNORA
Jackson/ (804)279-5924.
DESC: PR-NO: YPG97308000163 NSN 9330-00-634-8636, Plastic sheet.
Acrylic, plain, transparent, colorless, 48 IN. Long, 36 IN.
wide 0.187 IN. thick, QPL 8184/current issue applies marking
waiver: Tech data availability: this NSN has qualified Products
lists (QPL) requirements. Qualification must be in accordance
with the cited military/federal specifications/ standards.
See section L, clause 52.211-2 for ordering such data. NOTE:
the Source for this item must be certified and QPL approved
at time of contract award. Critical application item. QPL -
FAR 52.209-1 OR 52.209-2 (NOTE 23). Qualifying activity: Naval
Air Systems Command, Lakehurst, NJ 08733-5100. Delivery schedule
30 days ARO. Solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Based on market Research, the government is not
using the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
Solicitation will be made in writing. Solicitation will issued
on or about 29 Apr 98. Closing date 29 May 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-099 SN188059)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 96--BODY FORGING
SOL DAAA09-98-B-2079
DUE 051398
POC Contract Specialist Mitzi Reitz (309) 782-8693 (Site Code
DAAA09)
DESC: Body Forging in accordance with drawing K9377366, revision
AZ01 dated 9-2-97. Quantity 71 each. FOB: Destination, Rock
Island Arsenal, Rock Island, IL. Delivery time is 60 days.
The proposed contract listed herein is 100% small business
set-aside. Solicitations will be made available on or about
29 Apr 98 with opening date 14 days from issue. Firms interested
in receiving a solicitation package should FAX (309)782-4955/5958
or e-mail: mreitz@ria.emh2.army.mil and include your commercial
and government entity (CAGE) code, taxpayer ID number, name,
address, phone number, fax number and solicitation number.
Home page access: http://www.ioc.army.mil/home/ NOTICE: All
contractors who provide goods/services to the Department of
Defense (DoD) must be registered in the Central Contractors
Register (CCR) by 31 May 98 in order to be awarded DoD contracts.
Further information may be obtained through the Internet at
http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DoD
contract whose solicitation is issued after 31 May 98 if you
are not registered in the CCR. The internet site for registering
in the CCR is: http://ccr.edi.disa.mil. If you do not have
Internet access and want to register with a paper form, you
should contact the CCR Registration Assistance Center at 1-888-227-2423,
customer service, and request the registration form and assistance
packet for your comletion.
CITE: (I-099 SN188304)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: 99--TESTING AND MAINTENANCE, BRICEBURG BRIDGE
SOL 1422-B940-RFP8-0005
DUE 043098
POC Robin Biagini, Contracting Officer, (916) 978-4527
DESC: This Bridge Testing/Maintenance Project consists of performing
tests on the cables, plates, and connections; corrosion analysis
of pins and interface of plates and block via ultrasonic testing
methods; and cleaning and painting plates, "u" bolts and a
portion of the bridge cable. Project is located in Mariposa
County, CA, on the Merced River. Contract time is 20 calendar
days. Estimated price range is $25,000 - $100,000. See Numbered
Notes 1.
CITE: (W-098 SN187965)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: 99--SUPPLY AND INSTALLATION OF INTRUSION DETECTION SYSTEM(IDS)
COMPATIBLE WITH EXISTING EQUIPMENT AT THE FT DIX DOD POLICE.
SOL DAKF29-98-R-0015
DUE 051598
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: The Government intends to negotiate on a sole source basis
for procurement of identified equipment and installation. Facts
in consideration are (1) Equipment is manufactured by Advantor
(2) installed and warranted by Advantor (3) compatability of
Advantor equipment with other equipment in place at other monitoring
stations.
CITE: (I-099 SN188295)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--VOICE RECOGNITI
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL022
AMT $1,592,030
DTD 040298
TO MTS TECHNOLOGIES, INC., 376 MINNESOTA TROY,, MI 480430000
CITE: (D-098 SN187962)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION SYNTHESIS AND REDUNDANCY REMOVAL
POC Contract Specialist, Bonnie Goetz, (315)330-2008; Program
Manager, Stanley Borek, (315)330-2095
CNT F30602-98-C-0072
AMT $59,000.00
LINE N/A
DTD 040898
TO The Research Foundation of State Univ.of New York at Binghamton,
P.O. Box 6000, Binghamton, NY 13902-6000
CITE: (W-099 SN188131)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DASG60-98-0033, INFRARED INSTRUMENTATION SYSTEM MISSION
SUPPORT, OPERATIONS AND MAINTENANCE
POC O.Wayne Koger, Contract Specialist, SMDC-CM-CK, (256) 955-3001;
Joe W. Ward, Contracting Officer, SMDC-CM-CK
CNT DASG60-95-C-0077, P00015
AMT $164,921
LINE 0009/0010, 0011/0012, 0017/0018
DTD 033198
TO Automated Sciences Group, Inc., 1010 Wayne Avenue, Suite 700,
Silver Spring, MD 20910-5600 (S)
CITE: (I-099 SN188195)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research, NIH, 45 Center Drive, Room 4AN-44D, Bethesda, Maryland
20892
SUBJECT: A--CONTRIBUTION OF AMALGAM RESTORATION TO TOTAL BODY
BURDEN OF MERCURY IN CHILDREN
POC Marilyn R. Zuckerman, Contracting Officer, (301) 594-5569.
CNT NO1-DE-82626; RFP No. NIH-NIDR-11-97-4
AMT $440,607.00
DTD 032798
TO New England Research Institutes, Inc., 9 Galen Street, Watertown,
Massachusetts 02172
CITE: (M-099 SN188287)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--BASIC RESEARCH IN SPECIALIZED AREA OF MOLECULAR SPECTROSCOPY
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
CNT L-7706
AMT $40000
LINE N/A
DTD 041098
TO Alpine Technologies, 14401 Poplar Hill Road, Germantown, MD
20874
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-099 SN188403)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--PROGRAM REVIEW AND TRACKING
POC Karen Cox, Contract Specialist, 919-541-3114/Sue Miller,
Contracting Officer, 919-541-3114
CNT PR-NC-97-10193/68-D-98-052
AMT $3,899,623
DTD 040698
TO E.H. Pechan & Associates, Inc., 5537-C Hempstead Way, Springfield,
VA 22151
CITE: (W-099 SN188184)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--JOINT CONFIGURATION MANAGEMENT TEAM CONTRACT
POC Cindy Gill, Contract Specialist, Air-2.3.4.4.2, (301) 757-5271;
Fax (301) 757-5284
CNT N00019-98-C-0083
AMT $3,702,268
LINE 0001-0009
DTD 040698
TO McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO. 63166-0516
LINKURL: None
LINKDESC:
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-099 SN188103)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--AMBULATORY CARE CENTER, NORTHERN CALIFORNIA HEALTH
CARE SYSTEM MATHER FIELD, SACRAMENTO, CALIFORNIA
POC Donald Suberroc, (202) 565-4022--Contracting Officer Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 612PM2101C, Contract No. V101DP0182
AMT $920,000.00
DTD 040298
TO Nacht & Lewis Architects, 7300 Folsom Boulevard, Suite 200,
Sacramento, California 95826
CITE: (M-099 SN188307)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
D.C. 20420
SUBJECT: C--RENOVATE BUILDINGS 9 AND 94, VA MEDICAL CENTER, WACO,
TEXAS
POC Harlan Rines, (202) 565-9207_Contracting Officer Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 674PM2079 and 674PE2079, Contract No. V101DP0181
AMT $1,676,395.00
DTD 040298
TO Garza/Bomberger and Associates, 5545 Fredericksburg Road,
Suite 100, San Antonio, Texas 787229
CITE: (M-099 SN188309)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--ADP MAINTENANCE SERVICES
POC A. Tuchman, Contract Negotiator at (401)841-2442 X217; W.
Oliver, Contracting Officer at X281; FAX at (401) 841-4820.
CNT N66604-98-C-2976 (Sol. #975686)
AMT $2,404,980
LINE All
DTD 040998
TO Telos Field Engineering, PO Box 247, 530 West 1500 South,
Bountiful, UT 84011
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-099 SN188109)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--COMMERCIAL-AUTOTEST AUTOMATED TEST STATIONS
POC Brenda J. McQuiston, Contract Specialist, (760)939-7535
CNT N68936-98-C-0045
AMT $366,905
LINE 0001-0005
DTD 040798
TO Autotest, 5347 Deitrich Road, San Antonio, Texas 75219-2997
CITE: (I-099 SN188335)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--TREE AND SHRUB HAND PLANTING ON TALLY LAKE RANGER
DISTRICT
POC Barbara Venturini (406)758-5318/Nola Rice (406) 758-5310
CNT 52-0385-8-3155
AMT $76,982.50
DTD 040898
TO Great Northern Reforestation, Inc., P.O. Box 909, Whitefish,
MT 59937
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-099 SN188248)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: G--MORTUARY SERVICES, FORT RUCKER, AL
POC Contract Specialist Charlotte Corkran (334)255-1521
CNT DABT01-98-D-0003
AMT $66,795
LINE 0001 thru 0007
DTD 040898
TO PATTERSON FUNERAL HOME, 1301 Neil Metcalf Rd, Enterprise,
AL 36330
CITE: (W-099 SN188156)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: H--RENEW PROPRIETARY DATA BASE/SOFTWARE PACKAGE OF OIL
AND GAS WELL DATA
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or David
Tyma, Contracting Officer, 202/426-0130
CNT DE-AC01-98EI30251
AMT $138,448
LINE N/A
DTD 032798
TO Petroleum Information/Dwights LLC, Richardson, TX 75081
CITE: (I-098 SN187924)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--TOPSIDE REPAIRS FOR THE TRAINING VESSEL M.V. TEXAS
CLIPPER II
POC Bruce R. Lohfink, Jr., Contracting Officer, (504) 589-2000,
Ext. 236.
CNT DTMA93-98-C-00002
AMT $722,112.00
DTD 040298
TO Houston Ship Repair, Inc., 16201 Wood Drive, Channelview,
Texas 77530
CITE: (M-099 SN188308)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN, P.O. Box 190022, N. Charleston, S. C. 29419-9022
SUBJECT: J--MACHINE SHOP SERVICES
POC Glenda Howell, Code 1116GH, (843)974-5948, Contracting Officer,
W.M. Paggi
CNT N65236-98-D-6704/N65236-97-R-0327
AMT $1,515,904/$11,270,645 with options
LINE 0001-0007
DTD 040898
TO CMMC Machine, Inc., P.O. Box 22213, Charleston, SC 29413-2213
EMAILADD: howellg@spawar.navy.mil
EMAILDESC:
CITE: (D-099 SN188324)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--MANAGEMENT OF F-15 REPAIR AND RETURN
CNT F09603-97-C-0210P00005, F09603-98-R-21296
AMT $5,514,352
DTD 040798
TO Technical & Management Services, 4041 Powder Mill Rd, Suite
500, Calverton md 20705 3106
CITE: (I-099 SN188358)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ITEMS FOR REPAIR APPL TO THE TSC 110 SYSTEM.
CNT F09603-98-D-0123, F09603-97-R-81615
AMT $385,235
DTD 040298
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-099 SN188360)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2835, CONTROL UNIT
POC Sharon Scott, Contracting Officer (602)893-5558, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-96-G-012J/WY04
AMT $17,080.00
LINE 0001
DTD 040998
TO AlliedSignal Inc.,Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, M/S 1207T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-7183
CITE: (W-099 SN188397)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--UNCOOLED INFRARED FOCAL PLANE ARRAY TECHNOLOGY
POC Margaret Keen, Contract Specialist, (760) 927-3180
CNT N68936-98-D-0036
AMT $10,973,483
LINE 0001,0002
DTD 040898
TO Raytheon TI Systems, Inc., 2501 W. University Dr., P.O. Box
801, McKinney, TX 75070-0801
CITE: (I-099 SN188336)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: Q--OPTHALMOLOGY ON SITE SERVICES
POC Jerry Kesler, Regional Contract Specialist
CNT J123c-0665
AMT $6,000
LINE On site services
DTD 040698
TO John Garden, M.D., 1517 Nicholasville Rd., Lexington, KY,
40503
CITE: (I-098 SN187914)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: Q--OPTHALMOLOGY OFFICE VISITS
POC Jerry Kesler, Regional Contract Specialist
CNT J123c-0664
AMT $1,800
LINE Office visits
DTD 040698
TO Retina and Vitreous Associates of Kentucky, 120 North Eagle
Creek Drive Suite 500, Lexington, KY, 40509
CITE: (I-098 SN187915)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-E-8-0017
AMT $11,700,000
LINE All Items
DTD 033098
TO Bay Brook Medical Associates, Inc., 1350 Valley Vista Drive,
Diamond Bar, California 91765
CITE: (I-099 SN188203)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--INTEGRATED LOGISTICS SUPPORT SERVICES
POC Brian Excell, Contract Specialist, (215) 697-9682
CNT N00140-98-D-M323
AMT $246,950,583
LINE 0001 through 0006
DTD 032598
TO Information Spectrum, Inc., 1040 Kings Highway North, Cherry
Hill, NJ 08034
EMAILADD: BRIAN_EXCELL@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-099 SN188147)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F04606-95-D-0018RJ0205, F09603-95-R-80475-04
AMT $150,000
DTD 033198
TO Battelle Memorial Institute, 505 King Ave, Columbus Oh 43201-2693
CITE: (I-099 SN188350)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO F-15 ACFT
CNT F09603-93-G-0002003005, F09603-95-R-21262-04
AMT $50,000
DTD 040698
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-099 SN188351)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-0008002801, F09603-98-R-52427
AMT $670,000
DTD 033098
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-099 SN188353)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--USM 464 ENGINEERING SERVICES
CNT F09603-95-G-0010001401, F09603-96-R-51948
AMT $100,000
DTD 040298
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-099 SN188354)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500Ext.207
CNT 538447800007(USDA/FS 4-98)
AMT $46,356.96
LINE Item 1
DTD 040898
TO North West Geomatics Canada, Inc., #38 11941-121 Street, Edmonton,
Alberta, CANADA T5L 4H7
CITE: (W-098 SN187909)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: T--VISUAL INFORMATION PRODUCTS AND SERVICES
POC Jimmy W Harris, Contracting Officer (407) 494-2242
CNT F08650-92-C-0001 (extension 1 Apr - 31 Jul 98 with option
of three one-month extensions through 30 Sep 98)
AMT $2,188,200
LINE 0020, 0021, 0022
DTD 040198
TO Bionetics Corp, 11833 Canon Blvd, Newport News VA 23606
CITE: (W-099 SN188233)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MEDICAL SERVICE IN THE WAR AGAINST JAPAN,
CMH PUB. 10-24 AND CMH PUB. 10-24-1
POC James E. Willard (202) 512-0307
CNT 431-664/665
AMT $52,638
LINE N/A
DTD 040898
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-099 SN188320)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT WELLNESS CLINIC
POC Wesley D. Mason, Contract Administrator, 912-257-1498
CNT F09607-98-C8011
AMT $374,883.00
DTD 032798
TO Henry Construction Group, Inc.; P. O. Box 9663; Mobile AL
36691
CITE: (W-099 SN188278)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: Z--PLAZA RENOVATION, PHILLIP BURTON FEDERAL BLDG, SAN
FRANCISCO, CA
POC Connie Russell, Contracting Officer, 415/522-3130
CNT GS-09P-97-KTC-0063
AMT $2,815,000
LINE N/A
DTD 031998
TO DJM/Reza Construction, A Joint Venture, 14545 Valley View
St., Ste "S", Santa Fe Springs, CA 90670
CITE: (W-098 SN187931)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION OF LAST CHANCE STATION IN HELENA
MT 59624-9998
POC Marcia Stencel - 303/220-6514, Mike Long - 303/220-6505
CNT 072976-98-B-0180
AMT $730,600.00
DTD 040698
TO Edsall Construction Company, PO Box 1147, Bozeman MT 59771-1147
CITE: (W-098 SN187948)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERTIONS IN THE STATE OF MONTANA
POC Marcia Stencel - 303/220-6514
CNT 072976-98-B-0203
AMT $500,000.00
DTD 040898
TO Dick Anderson Construction Inc, 2525 16th Street NE, Black
Eagle, MT 59414-1045
CITE: (W-098 SN187954)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATIONS IN STATE OF MONTANA
POC Marcia Stencel - 303/220-6514
CNT 072976-98-B-0204
AMT $500,000.00
DTD 040898
TO Diamond Construction, Inc., PO Box 5987, Helena MT 59606-5987
CITE: (W-098 SN187957)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--EXTERIOR REPAIRS AT MELVILLE HOUSING, NETC, NEWPORT
RI
POC K. Dwares at 1-401-841-2544
CNT N62472-97-C-7303
AMT $1,299,435.00
LINE 0001
DTD 040998
TO A. Rodriquez Construction, 17 Westminster St, Worcester, MA
01605
CITE: (W-099 SN188150)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIARS/ALTERATIONS TO AIR OPERATIONS, NAS KINGSVILLE,
TX
POC POC Angie Salazar 512/595-6107 for Contracting Officer Charlotte
Cummins 512/939-2154
CNT n62467-97-C-7673
AMT $1,148,000.00
LINE Bid Items 1 & 2 including Amend 0001
DTD 040898
TO K-W Construction Inc, P O Box 1784, San Marcos, TX 78667*****
CITE: (W-099 SN188177)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REMOVE OIL/WATER SEPARATORS
POC TSgt Randall D. Carney (402) 232-5690
CNT F25600-98-C0011
AMT $282,695.00
LINE 0011
DTD 033198
TO Perry Williams Inc. 2700 S. Wilson Street Amarillo TX 79103
LINKURL: http://www.offutt.af.mil/55cons/obusiness.htm
LINKDESC:
EMAILADD: randall.carney@offutt.af.mil
EMAILDESC:
CITE: (W-099 SN188190)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO LAUREL BAY POTABLE WATER SYSTEM, MCAS,
BEAUFORT, SC
POC POC: Kristy Penninger, Code 0212KP (843)820-5853
CNT N62467-98-C-0691
AMT $2,074,720.00
DTD 032498
TO R & G Construction Co., PO Box 5524, Charlotte, NC 28225
CITE: (W-099 SN188224)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--GROUNDS MAINTENANCE
POC Marcia O'Donnell, Contracting Officer,Naval Inventory Control
Point, Phila., Pa(215) 697-5207
CNT N62472-98-D-3525
AMT $129,336.08
DTD 040198
TO T & J Lawn Service, Inc. 5891 Hulmeville Rd., Bensalem, PA
19020
CITE: (W-099 SN188282)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wisconsin, F/B/O Volk Field CRTC, ATTN: Contracting
Office, 8 Madison Blvd., Camp Douglas, Wisconsin 54618-9002
SUBJECT: Z--REPAIR BASE ROADS, VOLK FIELD CRTC, CAMP DOUGLAS,
WI
POC Lt. Col. David Lindsey, Base Civil Engineer, (608) 427-1220,
SSG Raymond DeVoe, Contracting Officer, (608) 427-7274.
CNT DAHA47-98-C-0003
AMT $289,095.00
DTD 040698
TO D.L. Gasser Construction, P.O. Box 441, Baraboo, WI
CITE: (M-099 SN188310)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL CHECK VALVES, GATE VALVES AND VALVE PITS
FOR SANITARY SEWER FORCE MAINS, MARINE CORPS AIR STATION, CHERRY
PINT, NORTH CAROLINA
POC Starla Trivilino, (919)466-4103
CNT N62470-98-M-5337
AMT $49,870
LINE N/A
DTD 040998
TO Diamond Industrial Corporation,P. O. Box 3377, New Bern, NC
28564
CITE: (I-099 SN188343)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--DEMOLITION OF FOUR HOUSING UNITS, DOLPHIN GARDENS,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
POC J. A. EDMOND, Contracting Oficer (860) 694-4563
CNT N62472-96-C-0807
AMT $49,962
LINE 0001
DTD 040898
TO Hong Environmental, Inc. 500 Market Street, Suite 14, Portsmouth,
NH 03801
CITE: (I-099 SN188347)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--STRUCTURAL REPAIRS AND REPLACEMENT OF EQUIPMENT METAL
ROOFING & SIDING IN FAC 1200 AREA
POC ROSE BEDNARCIK, Contract Specialist, 302-677-5214
CNT F07603-98-C8206
AMT $742,540.00
LINE 0001
DTD 033198
TO ROBERTS CONSTRUCTION COMPANY, P O Box 246, Frederica DE 19946-0246
EMAILADD: Rose Bednarcik@.dover.af.mil
EMAILDESC:
CITE: (W-099 SN188380)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 14--C130 A KIT, P/N AN/AAR 47
POC Freda Morton, Contract Specialist, 919-466-2022, Paula L.
Robinson, Contracting Officer 919-466-2846
CNT M00146-98-C-0014
AMT $223,155.00
LINE N/A
DTD 030598
TO Aero Electronics Inc, Po Box 18361, Memphis, TN 38118
CITE: (W-098 SN187906)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-BN04
CNT SP0475-98-M-R513
AMT $47,040.00
LINE 0001
DTD 040998
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-099 SN187998)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--COVER, ACCESS
SOL SP0470-98-Q-4568
CNT SP0470-98-M-Y336
AMT $29,553.32
LINE 0001 THROUGH 0002
DTD 040898
TO Falcon Mfg Corp 1202 Georgia Ave P O Box 1444 Warner Robins
GA 31099-1444
CITE: (I-099 SN187999)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-98-Q-Q151
CNT SP0460-98-M-P438
AMT $26,250.00
LINE 0001
DTD 040998
TO Ellcott Mfg Co. Vernon Industrial Pk Bldg 2 P O Box 2415 Vernon
CT 06066
CITE: (I-099 SN188001)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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, STRUCTURAL ACFT
SOL SP0460-96-Q-XX72
CNT SP0470-98-M-Y328
AMT $75,000.00
LINE 0001
DTD 040898
TO Honeycomb Co of America Inc 1950 limbus Ave Sarasota FL 34243-3900
CITE: (I-099 SN188002)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--WEIGHT, NOSE
SOL SP0470-98-Q-R155
CNT SP0470-98-M-Q777
AMT $31,436.80
LINE 0001
DTD 040898
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-099 SN188004)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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, STRUCTURAL, AI
SOL SP0470-98-Q-R201
CNT SP0470-98-M-Q788
AMT $35,670.00
LINE 0001 THROUGH 0002
DTD 040998
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-099 SN188008)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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 LOWER HEAT, EXCHANGER
SOL SP0460-96-Q-AC14
CNT SP0470-98-M-Y326
AMT $77,300.00
LINE 0001AA THROUGH 0001AD
DTD 040898
TO Honeycomb Co of America Inc 1950 limbus Ave Sarasota FL 34243-3900
CITE: (I-099 SN188009)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--FITTING, ENGINE MOUNT, FORWARD
SOL SP0475-98-Q-S201
CNT SP0475-98-M-R509
AMT $27,638.45
LINE 0001
DTD 040998
TO Dunn H M Co 3301 house-anderson Rd Euless TX 76040-2001
CITE: (I-099 SN188041)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, ELEVATOR
SOL SP0470-98-Q-R139
CNT SP0470-98-M-Q820
AMT $25,794.00
LINE 0001
DTD 040998
TO Honeycomb Co of America Inc 1950 limbus Ave Sarasota FL 34243-3900
CITE: (I-099 SN188043)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--F-15 SPARES FOR ISRAEL --1560011570113XZ
CNT F09603-96-G-00010236, F09603-97-R-21653
AMT $54,164
DTD 033198
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-099 SN188355)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9; P/N 593563-1; 47 EA --1660001763178
CNT F34601-98-G-00070012, FD2030-98-0-6059
AMT $27,495
DTD 040898
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-099 SN188371)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STRAP ASSEMBLY, OIL
SOL SP0480-97-Q-JG96
CNT N00383-97-G-014M-TY67
AMT $32,065.60
LINE 0001AA THROUGH 0002AM
DTD 040998
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-099 SN188038)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-R-0647
CNT SP0480-98-C-5240
AMT $455,158.00
LINE 0001AA THROUGH 0002AF
DTD 040998
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-099 SN188039)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-97-R-2175
CNT SP0480-98-C-5234
AMT $114,405.00
LINE 0001 THROUGH 0002
DTD 040898
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-099 SN188050)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD; P/N 800218; 24 EA --2840011692252RV
CNT F34601-94-G-0028009801, FD2030-98-5-2875
AMT $201,384
DTD 040898
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-099 SN188369)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING ASSY; P/N 566097; 80 EA --2840011596834RV
CNT F34601-98-G-00050003, FD2030-97-5-3368
AMT $1,772,000
DTD 040898
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-099 SN188370)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-S979
CNT N00383-97-G-014M-TZ72
AMT $77,197.00
LINE 0001AA THROUGH 0001AD
DTD 040998
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-099 SN187987)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, HALF SET SLEEVE
SOL SP0500-97-R-0075
CNT SP0560-98-C-0045
AMT $499,845.00
LINE 0001 THROUGH 0003
DTD 040998
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-099 SN187992)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0560-98-Q-L402
CNT SP0560-98-M-BZ80
AMT $46,599.15
LINE 0001
DTD 040998
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-099 SN187993)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0560-98-Q-K362
CNT SP0560-98-M-BY27
AMT $29,760.00
LINE 0001AA THROUGH 0001AB
DTD 040998
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-099 SN187995)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--AUGER ASSEMBLY, LH
POC Steven A. Blasing, 785-861-2854, FAX 785-861-2862
CNT 198525-98-B-0514
AMT $134,250.00
DTD 040998
TO EGS Production Machining Inc, 2332 E. Grauwyler Rd., Irving,
TX 75061-3314
CITE: (W-099 SN188213)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, ASSEMBLY, VEHICLE LIFTING
SOL SP0440-98-Q-M600
CNT SP0440-98-M-X296
AMT $31,336.56
LINE 0001
DTD 040998
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-099 SN188042)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFTS
POC Patrick Dimla (619)238-1000 Ext. 5117
CNT N62383-98-D-2129
AMT $63,642.00
DTD 040798
TO Hyster Company, P.O. Box 2902, Portland, OR 97208
CITE: (W-099 SN188186)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-98-Q-P284
CNT SP0490-98-M-S777
AMT $49,450.00
LINE 0001AA THROUGH 0002AB
DTD 040898
TO Loos and Co Inc RT 101 P.O.Box 98 Pomfret CT 06258
CITE: (I-099 SN188040)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, LEVELING-SUPPO
SOL SP0490-98-Q-N137
CNT F09603-95-G-0020-TY32
AMT $46,988.00
LINE 0001
DTD 040898
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-099 SN188036)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--WRENCH, SPANNER
SOL SP0490-98-Q-N216
CNT SP0490-98-M-BD69
AMT $50,787.88
LINE 0001 THROUGH 0003
DTD 040898
TO Precision sheet metal and Machine Co Inc 704 crofton St SE
Grand Rapids MI 49507
CITE: (I-099 SN188045)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
CNT SP0540-98-M-L223
AMT $58,640.00
LINE 0001 THROUGH 0005
DTD 040998
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-099 SN187985)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
SOL SP0560-98-Q-L298
CNT SP0560-98-M-BV19
AMT $25,540.00
LINE 0001
DTD 040998
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-099 SN187988)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-98-Q-A798
CNT SP0540-98-M-Q5W8
AMT $31,245.50
LINE 0001 THROUGH 0002
DTD 040998
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-099 SN187990)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
CNT SP0540-98-M-L459
AMT $31,000.00
LINE 0001 THROUGH 0005
DTD 040998
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-099 SN187991)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--REPAIR KIT, PUMP
CNT SP0560-98-M-DC24
AMT $31,447.68
LINE 0001 THROUGH 0002
DTD 040998
TO Semco Inc 1103 putman Dr Huntsville AL 35816-2215
CITE: (I-099 SN187994)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, RING
SOL SP0500-97-Q-YA15
CNT SP0560-98-M-DC76
AMT $27,100.32
LINE 0001 THROUGH 0005
DTD 040998
TO Aeroquip Corp Aerospace Div toccoa Plant Meadowbrook Industrial
Pk P.O.Box 819## toccoa GA 30577-0819
CITE: (I-099 SN187997)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--S-530 SHELTER --5411012802909EJ
CNT F09603-98-C-0192, F09603-98-R-71025
AMT $1,884,800
DTD 032798
TO Aar Manufacturing Inc, Aar Cadillac Manufacturing, 201 Haynes
St P O Box 550, Cadillac Mi 49601-1803
CITE: (I-099 SN188359)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-S046
CNT SP0560-98-M-DD79
AMT $35,678.25
LINE 0001 THROUGH 0003
DTD 040898
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-099 SN187986)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--CONTROL, MODULATOR
SOL SP0970-98-Q-A140
CNT SP0970-98-M-2819
AMT $28,260.00
LINE 0001AA THROUGH 0001AB
DTD 040898
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-099 SN187981)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--INTERFACE UNIT, COMM
SOL SPO970-97-Q-A443
CNT N00383-98-G-001A-UB31
AMT $188,160.00
LINE 0001
DTD 040898
TO Raytheon technical services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-099 SN187982)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--MIXER, VIDEO SIGNAL
CNT SP0560-98-M-DC50
AMT $88,800.00
LINE 0001 THROUGH 0003
DTD 040998
TO Kaiser Optical Systems Inc sub of Kaiser Aerospace and Electronics
Corp 371 Parkland plz P O Box 983## Ann Arbor MI 48106
CITE: (I-099 SN187989)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N65236-98-M-0454
AMT $38,350.00
LINE 0001 & 0002
DTD 040898
TO APPLIED SIGNAL TECHNOLOGY, INC., 400 W. CALIFORNIA AVE., SUNNYVALE
CA 94086
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-099 SN188187)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--REPAIR OF BANDS 1 & 2 TWT MODULATORS --5865006078147EW
CNT F09603-97-C-0134P00002, F09603-98-R-52038
AMT $643,032
DTD 032698
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-099 SN188356)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER/TRANSMITTER & CONTROL, RADIO --5821014221645
CNT F09603-97-C-0139PZ0002, F09603-97-R-D6422
AMT $1,699,200
DTD 032598
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-099 SN188357)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SPARE PARTS IN SUPPORT OF THE AN/ALQ-161 --5895012308680EW
CNT F34601-95-G-0004RJ23, F09603-97-R-51044
AMT $239,975
DTD 032798
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-099 SN188364)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--COAX CABLES
POC Willie Humphrey, Contract Specialist 919-466-2895. Paula
Robinson, Contracting Officer, 919-466-2846
CNT M00146-98-D-0012
AMT $217,683.00
LINE N/A
DTD 031898
TO W.L. Gore & Associates Inc, 1901 Barksdale Road, Newwark,
DE 19711-9236
CITE: (W-098 SN187904)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--TRANSFORMER, POWER
SOL SP0905-98-Q-1123
CNT SP0905-98-M-3728
AMT $32,595.20
LINE 0001
DTD 040898
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-099 SN187976)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-5459
AMT $40,000.00
LINE 0001
DTD 040898
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-099 SN187977)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-98-M-5391
AMT $83,448.66
LINE 0001 THROUGH 0004
DTD 040898
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-099 SN187978)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--SYNCHRO, RECEIVER
CNT SP0930-98-M-5425
AMT $37,375.00
LINE 7001
DTD 040898
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-099 SN187979)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL SP0930-98-Q-0352
CNT SP0930-98-M-5433
AMT $33,292.55
LINE 0001
DTD 040898
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-099 SN187980)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--COIL AND PLATE ASSE
SOL 98T545-32-P-0900
CNT N00383-96-G-005D-UBPA
AMT $75,703.62
LINE 0001 THROUGH 0003
DTD 040898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-099 SN187983)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--TRANSFORMER, POWER
SOL SP0905-98-Q-A156
CNT SP0905-98-M-3749
AMT $37,273.52
LINE 0001
DTD 040898
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-099 SN187984)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--TERMINAL BOARD
SOL SP0430-98-R-0191
CNT SP0430-98-C-0056
AMT $64,400.00
LINE 0001AA THROUGH 0001AC
DTD 040998
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-099 SN188000)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--COVER, INTERCONNECTI
SOL SP0430-98-Q-B539
CNT SP0430-98-M-U854
AMT $94,584.60
LINE 0001
DTD 040998
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-099 SN188010)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-F632
CNT F09603-96-G-0011-TYB6
AMT $49,050.00
LINE 0001
DTD 040398
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-099 SN188037)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--CONDUIT FLEXIBLE METAL
SOL SP0430-98-Q-B715
CNT SP0430-98-M-U836
AMT $66,136.30
LINE 0001
DTD 040998
TO Interstate Connecting Components 1263 Glen Avenue unit 280
Moorestown NJ 08057
CITE: (I-099 SN188047)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ACFT MULTIPLEXOR; P/N 890645-4; 11 EA --5998013635584NT
CNT F34601-98-M-0528, FD2030-98-3-5307
AMT $59,345
DTD 040898
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-099 SN188372)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--CONNECTOR, THERMISTER
SOL SP0430-98-R-0935
CNT SP0430-98-C-0070
AMT $49,600.00
LINE 0001 THROUGH 0002
DTD 040998
TO Eagle-Picher Industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-099 SN188003)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--WINDING SET, MOTOR FIELD
SOL SP0430-98-Q-G142
CNT SP0430-98-M-DC33
AMT $37,100.00
LINE 0001
DTD 040998
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-099 SN188005)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H204
CNT SP0430-98-M-JA71
AMT $26,333.16
LINE 0001 THROUGH 0002
DTD 040898
TO Cell energy Inc 3190-B Orange Grove Ave North Highlands CA
95660-5706
CITE: (I-099 SN188006)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, SQUIB ACTUATED
SOL SP0430-98-R-0858
CNT SP0430-98-C-0075
AMT $63,216.00
LINE 0001
DTD 040898
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-099 SN188007)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 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--CONTROLLER, MOTOR
SOL SP0430-98-Q-G216
CNT SP0430-98-M-DC52
AMT $29,400.00
LINE 0001
DTD 040898
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-099 SN188044)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H207
CNT SP0430-98-M-JA73
AMT $30,978.25
LINE 0001
DTD 040898
TO Southern automotive distributors Inc DBA Battery warehouse
38 Hollywood Blvd SW Fort Walton Beach FL 32548-4852
CITE: (I-099 SN188046)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL 98T587-12-P-0400
CNT SP0441-98-M-W529
AMT $41,420.00
LINE 0001
DTD 040898
TO Bruce Industries Inc 101 Evans Ave P O Box 1700 Dayton NV
89403
CITE: (I-099 SN188049)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, TACHOMETER
SOL SP0440-97-Q-TF76
CNT SP0440-98-M-T797
AMT $25,443.56
LINE 0001
DTD 040998
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-099 SN188048)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--NATIONAL CONTRACT FOR SINGLE CHANNEL MONITORS/SEQUENTIAL
MONITORS/PORTABLE AUDIT SAMPLERS/SPECIATION MONITORS
POC Kathy Moore, Contract Specialist (919) 541-3504/Sue Miller,
Contracting Officer (919) 541-3504
CNT 68-D-98-031
AMT $44,952,827
DTD 032598
TO Graseby Anderson, 500 Technology Court, Smyrna, GA
CITE: (W-099 SN188269)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--NATIONAL CONTRACT FOR SINGLE CHANNEL MONITOR/PORTABLE
AUDIT SAMPLER
POC Kathy Moore, Contract Specialist (919) 541-3504/Sue Miller,
Contracting Officer (919) 541-3504
CNT 68-D-98-047
AMT $13,486,263
DTD 032598
TO BGI, Incorporated, 58 Guinan Street, Waltham, MA 02154
CITE: (W-099 SN188274)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--NATIONAL CONTRACT FOR SPECIATION MONITORS
POC Kathy Moore, Contract Specialist (919) 541-3504
CNT 68-D-98-048
AMT $8,287,415
DTD 032598
TO Met One Instruments Company, 1600 Washington Boulevard, Grants
Pass, OR 97526
CITE: (W-099 SN188275)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--NATIONAL CONTRACT FOR SPECIATION MONITORS
POC Kathy Moore, Contract Specialist (919) 541-3504/Sue Miller
Contracting Officer (919) 541-3504
CNT 68-D-98-048
AMT $8,287,415
DTD 032598
TO Met One Instruments Company, 1600 Washington Boulevard, Grants
Pass, OR 97526
CITE: (W-099 SN188276)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--NATIONAL CONTRACT FOR SINGLE CHANNEL MONITORS/SEQUENTIAL
MONITORS/PORTABLE AUDIT SAMPLERS
POC Kathy Moore, Contract Specialist (919) 541-3504/Sue Miller,
Contracting Officer (919) 541-3504
CNT 68-D-98-049
AMT $37,640,940
DTD 032598
TO Rupprecht & Patashnick Company, 25 Corporate Circle, Albany
NY 12203
CITE: (W-099 SN188279)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--NATIONAL CONTRACT FOR SINGLE CHANNEL MONITORS/SEQUENTIAL
MONITORS
POC Kathy Moore, Contract Specialist (919) 541-3504/Sue Miller,
Contracting Officer (919) 541-3504
CNT 68-D-98-050
AMT $39,365,130
DTD 032598
TO Thermo Environmental Instruments, 8 West Forge Parkway, Franklin,
MA 02038
CITE: (W-099 SN188284)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--NATIONAL CONTRACT FOR SINGLE CHANNEL MONITORS/SEQUENTIAL
MONITORS/SPECIATION MONITORS
POC Kathy Moore, Contract Specialist (919) 541-3504/Sue Miller,
Contracting Officer (919) 541-3504
CNT 68-D-98-051
AMT $39,052,010
DTD 032598
TO URG, 116 S. Merritt Mill Road, Chapel Hill, NC 27516
CITE: (W-099 SN188285)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO INERTIAL NAVIGATION UNIT --6605013540466
CNT F09603-96-G-0018SD09, FD2030-98-3-5320
AMT $275,700
DTD 040898
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 N, Clearwater
Fl 33764-7290
CITE: (I-099 SN188368)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN Charleston, P. O. Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--IRONICS 3234 VME CARD, IRONICS IV-SUPERSETI DAUGHTER
CARD AND, AND IRONICS IV-3228-SIO I/O DAUGHTER CARD
POC Jackie Luna, Code 1116JL, (803) 974-5959, Contracting Officer,
C.O. WALSH
CNT N65236-98-C-6117
AMT $313,888.00
LINE 0001, 0002, 0003, 0004
DTD 040398
TO PATHLIGHT TECHNOLOGIES, INC., 767 WARREN ROAD, ITHACA, NY
14850
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (D-098 SN187925)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Products Commodity Center (7FX), 819 Taylor Street,
Fort Worth, TX 76102
SUBJECT: 78--SCHEDULE 78 I A - ATHLETIC AND RECREATIONAL EQUIPMENT
POC Susie Fuller, Contract Specialist, Phone (817) 978-8754,
Fax (817) 978-8672, Email Susie.Fuller@gsa.gov
CNT GS-07F-9952H
AMT $125000
LINE SIN 192-34
DTD 040198
TO FeltCrafts 122 N. Genesee Street Geneva, NY 14456
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-9952H&LocationID=3
LINKDESC:
EMAILADD: Susie.Fuller@gsa.gov
EMAILDESC:
CITE: (D-098 SN187959)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ENAMELS, ALKYD VARIOIUS, 10FTP-97-XT-8028
POC YVONNE SALAS, 253-931-7082, yvonne.salas@gsa.gov
CNT GS-10F-40899
AMT $71,334.72
DTD 041398
TO LHB Industries, 10440 Trenton Avenue, St. Louis, MO 63132
CITE: (W-098 SN187941)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--RECYCLED CUSHION KRAFT PAPER
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Office, 717-770-7107
CNT SP3100-98-M0054
AMT $111,196.80
DTD 040898
TO National Packaging Services Corp., 3303 Spirit Court, Green
Bay, WI 54304-5066
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-099 SN188227)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--AWARD OF THE FIRST OPTION (YEAR) PERIOD UNDER CONTRACT
SPO300-98-D-2931. THE CONTRACT IS FOR FULL LINE FOOD DISTRIBUTION
SERVICES AT HILL AFB, UTAH (FLIGHT KITCHEN, CHILD DEVELOPMENT
CENTER AND YOUTH CENTER
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William C. Smith, Contracting Officer at 215-737-4298
CNT SPO300-98-D-2931
AMT $806000.00
DTD 042198
TO Alliant Food Service, Inc., Freeport Center - Building Y-16,
P. O. Box 160280, Clearfield, Utah 84016-0280
CITE: (W-099 SN188130)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: 95--FURNISH & DELIVER NON-CORROSIVE STRAIGHT WIRES
POC Contracting Officer JESSE M. ROSS 601/631-5338 (Site Code
CW38)
CNT DACW38-98-C-0013
AMT $405,020
DTD 040898
TO MARWAS STEEL COMPANY, 1 MOUNT PLEASANT ROAD, SCOTTDALE, PA
15683
CITE: (I-099 SN188294)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: ACQUISITION REFORM ACCELERATION DAY III. (THIS NOTICE
REVISES "TRAINING ACQUISITION REFORM ACCELERATION DAY III"
PUBLISHED APRIL 8, 1998.)
DESC: The Defense Information Systems Agency will be hosting
Acquisition Reform Acceleration Day III on Wednesday, 6 May
1998 from 8:00 AM to 3:45 PM at the Crystal Forum, Crystal
City, VA. Local government agencies and local industry are
invited to participate in this one-day conference. The focus
of the conference is to provide the latest information and
training related to Acquisition Reform Initiatives, to familiarize
the participants with the ongoing developments in Acquisition
Reform and will highlight the FAR Part 15 Rewrite, the FAR
Part 45 Rewrite, the Changing Role of the CIO, the Year 2000
Issue, the revisions to the Defense Acquisition Workforce Improvement
Act requirements, Past Performance initiatives, the DISA Acquisition
Regulations Supplement (DARS) and Deskbooks, and the DISA ASC
Process. Attending will be government personnel who work government
contracts and programs as well as their industry counterparts.
If interested in attending you may register electronically
from the DISA Homepage at www.disa.mil. For more information
please contact Judith Oxman by phone (703)607-6856. Email your
comments to: oxmanj@ncr.disa.mil or Fax your comments to (703)607-4332.

CITE: (W-098 SN187928)

[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 1998 AIR FORCE SMALL BUSINESS INDUSTRY DAY
DESC: The 11th Wing, Bolling Air Force Base and the 89th Airlift
Wing, Andrews Air Force Base will be co-hosting a Small Business
Industry Day on April 30, 1998 at Andrews Air Force Base Officers'
Club, Andrews AFB, Maryland from 8:00 a.m to 3:00 p.m. The
focus of the event is "CREATING NEW BUSINESS OPPORTUNITIES
IN A CHALLENGING ENVIRONMENT." The keynote speaker will be
Mr. Anthony J. DeLuca, Air Force Director of Small Business
Utilization. The purpose of the event is to provide networking
and education opportunities to our small business community
including women owned businessses, Historically Black Colleges
and Universities and Minority Institutions (HBCU/MI) and historically
underutilzed businesses. We are inviting representatives from
major Air Force organizations, other federal agencies, large
businesses and school to establish exhibits to facilitate networking
and to provide current and future requirements for potential
sources. In light of the many revolutionary changes that are
taking place in federal procurement, we also seek to educate
all participants by providing breakout sessions presenting
topics of interest to the participants. The conference will
cover information on Outsourcing and Privatization, Small Business
Legislative Updates, Teaming with HBCU/MIs, SBA 8(a) Roadshow,
Small Business Research & Grant Opportunities, Understanding
Best Value - FAR 15 Rewrite, Writing a Winning Proposal/Grant,
Teaming - Gaining a Competitive Edge and the Marketplace, a
Networking Opportunity. The cost for this event is $50.00 for
each exhibit (large businesses), $20.00 per exhibit for schools
and all others, $25.00 per person. Government Agencies will
not incur a charge to establish exhibits. The last day for
registration will be April 20, 1998. For registration information,
please call Joanne Hayes at (202) 404-1234 or Cathy Hamilton
at (202) 767-7952.
EMAILADD: mhaynes@mail.bolling.af.mil
EMAILDESC:
CITE: (W-098 SN187956)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: USAFE CONTRACTING SQUADRON (USAFE CONS) ADVANCE PLANNING
BRIEFING TO INDUSTRY ON THE RHEIN MAIN BASE MAINTENANCE CONTRACT,
RHEIN MAIN, GERMANY
DESC: The United States Air Forces in Europe Contracting Squadron
will host an Advanced Planning Briefing to Industry Conference
13-15 May 98 on the Rhein Main AB Base Maintenance Contract.
Included will be a site visit of Rhein Main AB, Germany and
discussions with Industry focusing on the Draft Request for
Proposal (RFP)and Draft Performance Work Statements (PWS)which
will be available for access by 20 APR 98 on the USAFE Contracting
Squadron's (USAFE CONS)Web Site: http://www.usafe.af.mil/joint/cons/cons.html.
Industry shall submit by email written questions/comments on
the draft RFP and draft PWS' to the Contracting Officer, Betsy
Matich, betsy.matich@ramstein.af.mil, no later than 4 May 98.
Panel members will consist of USAFE CONS personnel, Administering
Contracting Office personnel, Rhein Main AB Functional Area
Chiefs, and Rhein Main AB Quality Assurance Evaluators. The
purpose of the briefing is to foster partnership between Industry
and Government in meeting the European base maintenance services
needs. Interested parties please provide by email to the Contracting
Officer company name, attendees first and last names, date
of birth, place of birth, social security number, security
clearance, and passport numbers of any individual planning
to attend the briefing no later than 6 May 98. A maximum of
three representatives only per company is authorized to attend.
LINKURL: http://www.usafe.af.mil/joint/cons/cons.html
LINKDESC:
EMAILADD: http://www.betsy.matich@ramstein.af.mil
EMAILDESC:
Betsy Matich, via e-mail
CITE: (W-099 SN187996)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RE: GR8 NOTICE OF MARKET RESEARCH
DESC: Grade 8 Market Research Special Notice: dated 3/27/98
The Defense Industrial Supply Center (DISC) intends to issue
a solicitation and award one or possibly multiple firm fixed
price contracts to acquire commercial items included in the
CBU-N FSC 5305 Hex Head Cap Screws Grade 8 Catalog. We are
issuing this Notice of Market Research as a vehicle for industry
to provide recommendations/comments. For a list of the included
NSN's, see our web site at: http://www.disc.dla.mil/cbu/n/grade8/grad8ndx.html
or E Mail your request to lliss@disc.dla.mil; or FAX your
request to Lynn Liss, DISC-NBC07 at (215) 697-0909. DEFENSE
LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER 700 ROBBINS
AVENUE PHILADELPHIA, PA 19111-5096 DISC-NB 27 March 1998
SUBJECT: NOTICE OF MARKET RESEARCH (NMR) REFERENCE NUMBER:
98NMR-N001 VALUED SUPPLIER: The Defense Industrial Supply
Center (DISC) intends to issue a solicitation and award one
or possibly multiple firm fixed price contracts to acquire
commercial items for all 600 plus NSN's included in the CBU-N
FSC 5305 Hex Head Cap Screws Grade 8 Catalog. Our goal is to
include a price list as part of our catalog to assist our customers
when ordering these items. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
and to find out if they would be willing to participate in
a resulting contract. In calendar year 1997 we received over
51,000 requisitions with an approximate value of $2,146,649.00.
Over 50,700,000 screws were issued to our customers. There
is a possibility that more NSN's will be included and required
quantities will increase. We expect that most material will
be shipped directly to our customers. This will allow the government
to increase customer support, as well as decrease administrative
lead time. The government will compare industry proposals using
Best Value, thus evaluating not only cost and/or price, but
other factors as well. Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding commercial practices
in establishing a price list. The government will not pay for
information received from this market research. After reviewing
vendors comments, the government intends to issue a formal
Request for Proposal (RFP). If further discussion with industry
is needed, a pre-solicitation conference may be held. Vendors
may address any or all categories with the NMR. It is requested
that responses include, as a minimum, Pricing, Contract Type
and Process. Essential Categories Pricing - Recommend
a pricing method (e.g., costs plus Incidental Handling Fee)
which includes pricing verification audits and a plan to control
costs over time. Contract Type- A fixed price contract would
be issued. State the preferred contracting vehicle as well
as the terms and conditions of same (e.g., Indefinite Quantity
Contract [IQC], Basic Ordering Agreement [BOA], etc.). What
type of guarantee, if any, would you require to enter into
an IQC with the government? Process- Recommend a procedure
from the onset of requirement to delivery of material to the
customer, as well as invoicing, and other reporting issues.
Related Issues Responsiveness- Provide a plan to supply
all the catalog items. If there are some catalog items which
require other than the customary commercial practice, please
specify and suggest an alternate approach. Indicate procedures
for processing Part Number changes, Drawing/Revision Verification
and other technical/quality/packaging issues. Timeliness-
Indicate your likely response time (indicating that you can
or cannot supply the required item) from notification of the
requirement. Cancellations- Describe the commercial practice
that could be adopted to govern cancellations. Returns and
Discrepancies- Describe the commercial practice that could
be adopted to govern returns and discrepancies. EDI Capabilities-
Identify requirement notification, award and reporting mechanisms.
All interested parties are requested to submit written comments
regarding the feasibility of the aforementioned and include
a response to the attached questionnaire. Please include any
other information which you might think appropriate. The Defense
Industrial Supply Center strives to be our customer's supplier
of choice by providing the best available support. We are confident
that with your support and cooperation, we will attain that
goal. All written responses to this NMR are to be submitted
to the following by 5:00 P.M., DISC Local Time, 01 May 1998
via Email, FAX or mail. Responses received after this date
will be evaluated as time permits. Defense Industrial Supply
Center 700 Robbins Avenue ATTN: Lynn Liss, DISC-NBC07 Philadelphia,
PA 19111-5096 FAX (215) 697-0909 E-mail: lliss@disc.dla.mil
Additional Market research Questions for: Grade 8 Hex Head
Cap Screws Name of contractor Address City State
Zip code Phone # Fax # Point of contact(s):
CAGE: Are you a Manufacturer / Dealer or Both? Are you
a small/large/female/disadvantaged business? How is the
commercial industry typically supplying Grade 8 Cap Screws?
What are standard commercial terms and conditions found
in industry contracts? Describe your procedures if different
than above: Are you a qualified manufacturer / dealer for
any OEM or gov't agency? Is your material obtained from
or through? Manufacturers Approved distributors Intermediaries
Other How are orders placed? Purchase / Delivery orders
Credit card Phone Internet Fax What are your current electronic
capabilities? Do you use Electronic Data Interchange (EDI)?
Are you willing and able to provide an electronic catalog?
What are the current trends in technology? After an order
is placed, what is your delivery time? Min Average Max
How do you handle late shipments? (backorder items) How
would you handle sudden increases in demand? Where do you
ship material? Continental United States (CONUS) Overseas-commercial
Overseas-Foreign Military Sales (FMS) Shipment carrier
used? US MAIL UPS Overnight express Other How is material
packaged? Type of commercial packaging? Type of information
or marking placed on package? Do you have a commercial price
list? If so, how often is it updated? Is the price list
available to your customers? Do you provide discounts?
If so, under what conditions? How long do you typically
hold your prices? At what quantities are there quantity
price breaks? Would range pricing of these items be standard
commercial practice? What about pricing by similar characteristics?
e.g.: size or manufacturing processes Is there a Min/Max
per order by dollar or Qty? Is there a Min/Max Qty per Item
or shipping location? What are your Commercial Grade 8 cap
screw technical requirements? Do you mark or require marking
of individual parts? e.g.: LOGO How do you ensure product
quality? What quality systems do you currently have in place?
Are you currently supplying Grade 8 Cap Screws to the government?
If so, what would be your recommendations to reduce overall
costs? If we have any questions, how would you like to exchange
correspondence? Mail Fax E-mail Phone Call Please
include any other additional comments or information which
you might think appropriate:
CITE: (W-099 SN188088)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-099 SN188089)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Bc, 5033 Roberts Avenue/Suite 1, Mc Clellan
Air Force Base Ca 95652-1326
SUBJECT: A-10 AIRCRAFT NVIS INFRARED FILTER
DESC: This is notification that McClellan AFB intends to establish
a pre- qualification requirement for NSN: 6210-01-42601553FJ,
PN: 160C180262-1. Additionally, this notice serves as a market
survey, under the Competition in Contracting Act. Engineering
data is available. The approved source(s) of supply are currently
limited to: Korry Mfg Co. It is anticipated that awarding of
contracts, subject to the qualification requirement, will begin
within approximately six(6) months from the date of this notice.
If a product is submitted for qualification testing, the applicant
must furnish any specific information that may be requirested
of the manufacturer before testing will begin. Applicants will
be notified approximately sixty (60) to ninety (90) days following
submission of a product for qualification testing, as to whether
the product passed or failed. Companies interested in becoming
a qualified source of supply, are encouraged to contact SM-ALC/BC,
Attn: source Development Office, 5033 Roberts Ave., McClellan
AFB Ca 95652-1326, Phone Nr. (916)643-0728, -0729, -0730.
CITE: (I-099 SN188092)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ARMED SERVIVES ADVANCE PLANNING BRIEFING TO INDUSTRY
(TRAINING SYSTEMS/ SIMULATION)
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
continue an important series of briefings for industry. The
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the U.S. Naval Air Warfare Center Training Systems
Division (NAWCTSD), and the U.S. Air Force Training Systems
Product Group (USAF TSPG) along with other AF Materiel Command
organizations, will provide briefings for industry to develop
a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 21-23, 1998, Clarion Plaza Hotel, Orlando, FL. Agenda
and Registration information can be found at the National Training
Systems Association website http://www.trainingsystems.org
or call NTSA, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81M.
LINKURL: http://traingingsystems.org
LINKDESC:
for Meeting 81M.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-099 SN188217)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--THIRD PHASE FEASIBILITY OF CARBON DIOXIDE DISPOSAL
IN DEEP SALINE AQUIFERS IN THE MIDWEST
DESC: DESC: The U.S. Department of Energy (DOE), Federal Energy
Technology Center (FETC), announces that it intends to award
a purchase order on a sole-source basis to Battelle located
in Columbus, Ohio to continue the third phase evaluation of
feasibility of CO2 disposal in a deep saline aquifer in the
midwestern United States. The major focus of this phase of
work will be on the incorporation of the previously compiled
data into reservoir simulation and geochemical models to determine
hydrodynamic, geochemical, and environmental constraints on
CO2 injection in the saline aquifers.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-099 SN188257)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: LEADING ORGANIZATIONAL CHANGE MAY 6, 1998
DESC: Presented by Lea Edwards, L. Edwards Consulting, Inc.
To survive and prosper in an ever-changing, complex environment,
you'll need an organization that can support a highly flexible,
adaptable, and motivated workforce. If you're leading your
company's organization initiatives or are trying to enhance
customer service, operations, product development, and employee
productivity, this course is for you! Lea Edwards is on the
leading edge of organization transformation and delivers sound,
field-tested methods to help you chart your company's path
into the emerging business environment. You'll learn about
successful methods companies use to anticipate, analyze, and
act to manage planned or unexpected change. Interact with other
entrepreneurs, managers, and professionals to address real
world problems or change situations, so bring your experience,
issues and ideas. Seminar fee: $250. Enrollment limited to
25 participants. This seminar will be held at Mason Hall
on the Fairfax campus of George Mason University from 830am
to 430pm. Morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.277.7700.
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars.
CITE: (W-099 SN188316)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information referencing the NIST Docket Number and Title, to:
National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUIMBER: 97-039PA.
TITLE: Method and Apparatus for Measuring the Ion Current in
Electrical Discharges using Radio-Frequency Current. DESCRIPTION:
A process for measuring the ion current in electrical discharges
using radio frequency (rf) current and voltage measurements.
The invention could be used for monitoring and controlling
industrial plasma processing reactors. The invention succeeds
in industrial applications where previous methods of measuring
the ion current fail. Specifically, it can measure the ion
current at a wafer (or some other substrate or electrode) while
the wafer is undergoing plasma processing, including insulating
wafers as well as wafers to which rf power is applied. The
invention requires no hardware to be inserted into the plasma
reactor. It does not impose any currents, voltages, or electric
fields that might perturb the plasma. The operation of the
invention is described in detail. Results from a prototype
of the invention are presented. Alternative designs, procedures,
and applications for the invention are also described.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN188149)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 13, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: PUBLIC SURPLUS NASA AUCTION
POC Bentley's & Associates, L.L.C. (256)859-9031 - Johnny Shockley,
Chuck Clarke
DESC: Bentley's & Associates L.L.C. announces the upcoming Public
Surplus NASA Auction on May 2, 1998. The auction will begin
@ 9:00 a.m. The location of the auction is @ Bentley's site
in Huntsville, Alabama. A brief listing of the merchandise
to be sold is: Computers, Printers, Monitors, Test Equipment,
Office Furniture, Mainframes, Networking Equipment, and Office
Supplies. The merchandise will be located at auction site.
This merchandise can be Viewed and Inspected on Thursday, 4-30-98
Noon until 5:00 pm, Friday, 5-1-98 8:00 am until 5:00 pm, and
Saturday, 5-2-98 7:30 am until 9:00 am when the auction begins.
Terms for the auction will follow the Standard Form 114C. The
auction catalog will be availabe as soon as possible and you
may download it from our website. To receive more information
about this auction, you may contact our Alabama office @ (256)
859-9031 and ask to speak to the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-099 SN188258)