Commerce Business Daily 1998

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

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT PKV
98-03, 95K HIGH EFFICIENCY CRYOCOOLER
SOL PKV 98-03
POC Shari D. Barnett, Contracting Officer, (505) 846-6189 or
Thom Davis, Program Manager, (505) 846-5754
DESC: The Air Force Research Laboratory (AFRL/PKVS) is interested
in receiving proposals (technical and cost) in response this
Program Research and Development Announcement (PRDA). This
PRDA is for the design, development, fabrication, and delivery
of a space qualifiable cryocooler to meet Ballistic Missile
Defense Organization (BMDO) and Air Force technology needs.
Proposals with new or creative research or development solutions
for the use of technology demonstrations which enhance the
state-of-the-art and scientific knowledge in this field are
solicited. Refer to Section D - Proposal Preparation Instructions
for submittal date. B-REQUIREMENTS: The cryocooler design will
provide an opportunity to make evolutionary gains over existing
state-of-the-art space capable cryocoolers in the areas of
system power, mass, unit cost, ease of manufacturing, lifetime,
and reliability. Where applicable, considerations in design
should include the use of commercially derived designs, methods,
and manufacturing processes. The intent is to develop a cryocooler
that supports optics cooling requirements for surveillance
satellites such as SBIRS Low. The cryocooler should provide
a minimum of 6 Watts cooling with an objective of 10 Watts
at 95K; single and multiple stage designs will be considered.
This cryocooler and drive/control electronics should minimize
the total spacecraft system penalty. Additional goals for the
cryocooler design include: low/minimal vibration at the compressor
and at the cold end, reduce complexity; maximize thermodynamic
efficiency, minimize cryocooler mass, minimize input power,
minimize induced vibration, minimize electromagnetic interference,
emphasize ease of integration, and minimize unit cost. The
cryocooler design should have the ability to survive launch
vibration loads of any existing Air Force launch vehicle. The
cryocooler development should also address and investigate
reliability and lifetime issues with a goal of greater than
10 years useful life. The space qualifiable Protoflight model
(flight quality thermo-mechanical unit with drive electronics
tractability to flight quality) shall be designed, developed,
manufactured, and functionally tested within a 24 month schedule.
For technical questions concerning these requirements, please
contact Mr. Thom Davis at (505) 846-5754, email davistm@plk.af.mil.
C - BASIS FOR AWARD: Evaluation will be in accordance with
AFMC FARS 5335.016-90. Technical proposals will be evaluated
using the following factors in descending order of importance:
(a) demonstrated technical and/or scientific merit and its
relevancy to current DoD needs, including capabilities and
related experience, facilities, techniques or unique combinations
of these which are an integral factor for achieving proposal
objectives, (b) impact of successful development on the performance
of space systems, and (c ) new and creative solutions to design
and develop cryocoolers. Cost proposals will be evaluated for
completeness, reasonableness and realism. No further evaluation
criteria will be used in selecting proposals. Proposals which
comply with the requirements identified in this announcement
will be classified into one of the following three categories:
(1) Category I: Well conceived, scientifically, and technically
sound proposals pertinent to program goals and objectives,
and offered by a responsible contractor with the competent
scientific and technical staff and supporting resources needed
to ensure satisfactory program results. Proposals in Category
I are recommended for acceptance and normally are displaced
only by other Category I proposals. (2) Category II: Scientifically
or technically sound proposals requiring further development
and are recommended for acceptance, but are at a lower priority
than Category I. (3) Category III: Proposals not technically
sound or do not meet agency needs. The government anticipates
approximately $2M-$3M for contract award(s). Amount of awards
and periods of performance are estimates only, intended to
assist offerors in preparing proposals that are realistic in
terms of funding. Subject to the availability of funds, the
government reserves the right to select for award any, all,
part or none of the proposals submitted in response to this
announcement. Multiple awards may be made. When requested,
a debriefing will be provided IAW FAR 15.005. A copy of each
final report of any resultant contract will be available, subject
to national disclosure policy and regulations. D. PROPOSAL
PREPARATION INSTRUCTIONS: This announcement is open until,
and proposals are due 27 March 1998. (1) The technical proposal
shall include an Executive Summary, Program Description, Program
Plan, Milestone Chart, Facilities and Equipment description,
description of Relevant Prior Work, Management Plan and Resumes
of Key Individuals. The technical proposal shall also include
a Statement of Work detailing the technical tasks to be accomplished
under the proposed effort and suitable for contract incorporation
(no proprietary legends). The technical proposal shall be limited
to 50 pages (12 pitch or larger type), double spaced, single-sided,
8.5 by 11 inch pages. Margins and Page Count: Use at least
1-inch margins on top and bottom and inch side margins. Legibility
shall not be impaired by the binding. Both sides of the paper
may be used. Each printed side of an 8 1/2" x 11" sheet counts
as a page. Foldouts printed on one side only will be counted
as 2 pages. Blank pages, title pages, table of contents, lists
of figures, lists of tables, tabs, cover sheets, or blank dividers
are not included in the page count. The Government will only
read and evaluate proposals up to the page limitation. Pages
over the page limitation will be removed prior to evaluation.
Use elite type size or equivalent (not smaller than 10 point
vertical character height and not more than 12 characters per
inch). A ten point proportional serif font is acceptable, in
which case characters per inch measurement does not apply.
Typesetting or other techniques to reduce character size or
spacing are not permitted. (2) Cost Proposal: Cost proposals
shall be prepared in accordance with the instructions found
at web site htp://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm
under "Cost Proposal Preparation Instructions". The cost information,
other than cost or pricing data, requested therein is necessary
for the government to perform a cost realism analysis. Offerors
must mark their proposals with the restrictive language stated
in FAR 15.609(a). Proposals shall be submitted in original
and five copies with the original being clearly marked in such
a manner as to distinguish it from the copies. Proposals shall
be submitted to Air Force Research Laboratory - Phillips Research
Site, PKVS, Attn. Shari Barnett, 2251 Maxwell Ave. SE Kirtland
AFB, NM 87117-5773, (505) 846-6189, barnett@plk.af.mil. Do
not send proposals to any other address or they may not be
considered for award. Proposals submitted by fax or e-mail
will not be considered for award. Proposals shall be valid
for a period of not less than 180 days after the due date.
Proposals must reference the PRDA number and include a unique
proposal identification number. The costs of preparing proposals
in response to this announcement are not considered an allowable
direct charge to any resulting contract or any other government
contract, but may be an allowable expense to the normal bid
and proposal indirect cost as specified in FAR 31.205-18. Cost
Plus Fixed Fee, Completion type contracts are anticipated to
be awarded. D. ADDITIONAL INFORMATION: The Government does
not intend that FFRDCs use privileged information or access
to facilities to compete with the private sector. If a contractor
proposes using a FFRDC as a subcontractor, other than DOD-sponsored
FFRDCs in the capacities discussed in DFARS 235.017, it must
provide rationale in its proposal that supports the unique
capability of the FFRDC. Also, the contractor's proposal must
demonstrate that the FFRDC can accept work from other than
the sponsor. This acquisition involves Military Critical Technology
List (MCTL) technology (cryocoolers capable of continuous operation
with greater than 4000 hours MTBF) that is subject to export
control laws and regulations. Only contractors that are registered
and certified with the Defense Logistics Services Center (DLSC)
may submit proposals. Contact the Defense Logistics Services
Center, 74 North Washington, Battle Creek MI, USA 49016-4312,
(1-800-352-3572) for further information on certification and
the approval process. Submit a copy of DD Form 2345 with proposals
submitted in response to this announcement. Foreign-Owned Firms
are advised they will not be allowed to participate as the
prime contractor. Discussions with any of the points of contact
shall not constitute a commitment by the Government to subsequently
fund or award any proposed effort. Only Contracting Officers
are legally authorized to commit the government. For the purposes
of this PRDA, the business size standard is 1000 employees,
SIC 8731. All firms submitting responses must reference this
announcement and indicate whether they are, or are not, a small
business, a socially and economically disadvantaged business,
an 8(a) firm, a woman-owned business, a historically black
college or university, or a minority institution. An Ombudsman
has been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of the 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 in the pre-proposal
phase of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should communicate first
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman, Mr. Gene DeWall, by calling
(505) 846-4979, or writing to Air Force Research Laboratory
- Phillips Research Site, Directorate of Contracting/PK, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. When requested,
the Ombudsman will maintain strict confidentially as to the
source of the concern. The Ombudsman does not participate in
the evaluation of the proposals or in the source selection
process. All responsible sources may submit an offer, which
will be considered. See note 26.
LINKURL: http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm
LINKDESC:
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (W-041 SN167391)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--UNINHABITED COMBAT AIR VEHICLE (UCAV) - INTEGRATED
TACITCAL AIRCRAFT CONTROL (ITAC) RESEARCH PROGRAM
SOL PRDA No. 97-03-FIK
DUE 022498
POC Engineering POC: James McDowell, Project Engineer, WL/FIGS-3,
937-255-8464; Contracts POC: Janet Cahill, Contract negotiator,
WL/FIK, 937-255-4427; or Mary Jones, Contracting Officer, WL/FIK,
937-255-4427
DESC: This is the first modification of PRDA No. 97-03-FIK which
is available at the following Internet address: http://www.wrs.afrl.af.mil/contract/hp.htm."
The following clarification is made: "The tempest requirements
for the subject PRDA are no longer anticipated. Although the
contractor will need to review classified materials during
the course of the program, there will be no requirement for
the contractor to generate classified documents."
CITE: (W-042 SN167581)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--EFFECTS OF GEOSYNTHETIC REINFORCEMENT SPACING AND
STRENGTH
SOL DTFH61-98-Q-00040
DUE 031398
POC Donna McAleer, Contracting Officer, HAM-40G, 202-366-4270
DESC: The Federal Highway Administration plans to co-sponsor
a research project on the Effects of Geosynthetic Reinforcement
Spacing and Strength with the Delaware Deparment of Transportation.
The results of this study will be used to establish more realistic,
economical, and simple design guidelines for geosynthetic reinforced
soil structures. This is a Simplified Acquisition and the anticipated
award date is on or about March 13, 1998.
CITE: (W-042 SN167608)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--GUIDELINES FOR THE PROTECTION OF STRUCTURES FROM
GROUND MOVEMENTS
SOL DTFH61-98-Q-00044
DUE 031698
POC Donna McAleer, Contracting Officer, HAM-40G, 202-366-4270
DESC: The Federal Highway Administration plans to negotiate with
the University of Illinois to provide guidelines for the Protection
of Structures from Ground Movement. These guidelines will improve
the quality of engineering estimates of ground movements due
to deep excavations and their effects on structural damage.
The University of Illinois is uniquely qualified to perform
this work because of the soil model test facility available
on site and co-sponsorship of other Federal agencies to complete
the tests. This is a Simplified Acquisition and the anticipated
award date is on or about March 16, 1998.
CITE: (W-042 SN167624)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: A--RESTRICTION FRAGMENT LENGTH POLYMORPHISM (RFLP)
SOL R5-98-09
DUE 033198
POC Contract, Contracting Officer, Don Bandur, for solicitation
contact Sheila Georges, (415) 705-2829 or Cookie Washington,
(415) 705-2878
DESC: The USDA Forest Service, Pacific Southwest Research Station
(California) has a requirement for Restriction Fragment Length
Polymorphism (RFLP) for one thousand Loblolly Pine samples.
The Forest Service will provide 50 cDNA probe samples. The
specifications will require the contractor to conduct RFLP
analysis using cDNA probes provided by the Forest Service.
RFLP analysis shall be the required process. The contractor
will be required to demonstrate a certain level of expertise
and capability. Interested firms should submit a written request
for a copy of this solicitation prior to February 27, 1998
to: USDA Forest Service, Attn: Sheila Georges - Room 520, 630
Sansome Street, San Francisco, CA 94111-2206. Or by FAX: (415)
705-2903. Firms must confirm receipt of FAX with: Sheila Georges
(415) 705-2829 or Cookie Washington (415) 705-2878. Reference
RFQ No. R5-98-09. The Contracting Officer is Don Bandur.
CITE: (I-042 SN167630)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mappig Agency, ATT: T. Verdon/PCE/D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--FOUNDATION FEATURE DATA EXTRACTION BAA
SOL NMA202-BAA-98-0001
DUE 022698
POC Tamara Verdon, Phone: (301)227-4244, Fax: (301)227-5573,
e-mail: verdont@nima.mil
DESC: The following changes are made: Under section I, Introduction,
third paragraph, letter (A) River Centerline, Feature Attribute
Coding Catalog (FACC) is changed from AP030 to BH140. Under
letter (B), Road Centerline, FACC is changed from BA010 to
AP030. Under section I, Introduction, fourth paragraph, the
specification number for the DRAFT Associated Performance Specification
Foundation Feature Data is changed from MIL-PRF-890049/1 to
MIL-PRF-89049/1. The version date for this specification is
additionally changed from 15 December 1997 to 02 February 1998.
The points of contact for this procurement are as follows:
Email Ms. Chung Hye Read, Technical POC, (TRB, MS D-84) Fax
(301) 227-3332 Email Ms. Tamara Verdon, Contracting/Cost POC,
(PCE, MS D-88) Phone(301) 227-5573
CITE: (I-042 SN167631)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: A--ENVIRONMENTAL MONITORING FOR PUBLIC ACCESS AND COMMUNITY
TRACKING - LAS VEGAS INTERAGENCY PILOT PROJECT
SOL 98-LV-001
DUE 043098
POC Technical Contact: John Moore (702/798-2525); Non-Technical
Contact: Al Witmayer (702/798-2689)
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCODE: A--Research and Development OFFADD: U.S. Environmental
Protection Agency, P.O. Box 93478 Las Vegas, NV 89193-3478
SUBJECT: A--ENVIRONMENTAL MONITORING FOR PUBLIC ACCESS AND
COMMUNITY TRACKING, LAS VEGAS INTERAGENCY PILOT PROJECT SOL
NO: 98-LV-001 RESPONSE DATE: 043098 POC: John Moore (702/798-2525);
Al Witmayer (702/798-2689) DESC: The Environmental protection
Agency (EPA) announces its intent to support a competition
in Fiscal Year (FY) 1998 as part of a new program called Environmental
Monitoring for Public Access and Community Tracking (EMPACT).
The EPA is seeking applications for assistance to establish
EMPACT pilot programs that demonstrate innovative and effective
ways to monitor, deliver, and communicate scientifically sound
information to citizens. Proposed projects (activities) may
address one or more time-relevant environmental parameters
related to air quality, water quality, ecosystem quality,
or other environmental conditions of concern to the public.
This Pilot Project seeks to award up to three activities,
with a projected award range up to $100K for a single activity
over the total life of the project, (12 to 24 months). Activities
selected for funding under this competition will be awarded
Cooperative Agreements. This solicitation is limited to eligible
organizations within the Las Vegas metropolitan area. EMAIL:
moore.john@epamail.epa.gov witmayer.albert@epamail.epa.gov

EMAILADD: MOORE.JOHN@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-042 SN167791)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--NON-POLLUTING COMPOSITES REMANUFACTURING AND REPAIR
FOR MILITARY APPLICATIONS
SOL DAAL01-98-R-9207
DUE 031398
POC Linda Klein, Contract Specialist, (301) 394-3372, Carolyn
S. Gonser, Contracting Officer, (301) 394-1604.
DESC: The Army Research Laboratory (ARL) intends to procure for
the development of techniques and materials which will result
in toughened electron beam radiation cured structural resins,
prepregs and adhesives for the manufacture and repair of PMC
aircraft components. One objective of this effort is to assess
currently employed resin systems in depot repair procedures
to provide baseline target values. The effort will not develop
new resin systems for alternative curing techniques; rather,
the approach is to incorporate existing systems into new toughened
structural resin and adhesive formulations. Radiation curing
methods will be investigated and optimized. Repairs on model
systems will be conducted using baseline resin systems; these
include materials currently being used in depots as well as
the existing resin systems that are to be reformulated. Processing
will be carried out by autoclave, as well as non-autoclave,
methods. Results from these tests will serve to benchmark resin
and adhesive and processing developments. Adhesives currently
being used for depot repair of thin-section composites will
be evaluated to provide baseline properties. Two major classes
of radiation-curable systems will be used in the overall program.
This effort will formulate the cationic systems for improved
toughness. Work will focus on developing a toughened E-beam-curable
resin that can be processed by prepreg layup. Environmental
impact and cost information will be collected and analyzed
on a baseline aircraft PMC component application. Procedures
will be established for collecting information on the repair/remanufacture
alternate procedures on an ongoing basis. Information will
be collected and provided to the project leadership to ensure
that the project remains directed toward the greatest reduction
in environmental impact and cost savings. ARL intends to award
a contract to Northrop Grumman Corporation (NGC), Military
Aircraft Systems Division, 8900 East Washington Boulevard,
Pico Rivera, CA 90660-3783, pursuant to FAR 6.302-1. The anticipated
period of performance is approximately 44 months (a basic effort
of approximately 8 months and three 12-month option periods).
NGC is uniquely qualified to perform this effort. NGC has world-leading
in-house expertise in the development of cationic-based electron
beam curing resin systems and established thin section repair
techniques essential to successful completion of the proposed
work. Firms that recognize and can provide the effort described
above are encouraged to identify themselves and give written
notification to the Contracting Officer, and provide supporting
evidence to the Contracting Officer, within fifteen (15) calendar
days after date of this publication. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. All responsible sources may submit a bid
or proposal which will be considered by the Agency. No telephone
requests will be honored. See Numbered Note(s): 22.
CITE: (I-042 SN167807)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--NON-POLLUTING COMPOSITES REMANUFACTURING AND REPAIR
FOR MILITARY APPLICATIONS
SOL DAAL01-98-R-9206
DUE 032098
POC Linda Klein, Contract Specialist, (301) 394-3372, Carolyn
S. Gonser, Contracting Officer, (301) 394-1604.
DESC: The Army Research Laboratory (ARL) intends to procure for
the development of techniques and materials which will result
in toughened electron beam radiation cured and electromagnetic
induction cured structural resins and adhesives for the manufacture
and repair of PMC components. In this effort, several non-autoclave
resin curing and fusion bonding techniques, including E-beam
and induction heating, shall be investigated. One objective
of this effort is to assess currently employed resin systems
in depot repair procedures to provide baseline target values.
The effort will not develop new resin systems for alternative
curing techniques; rather, the approach is to incorporate existing
systems into new toughened structural resin and adhesive formulations.
Electromagnetic and radiation curing methods will be investigated
and optimized. Repairs on model systems will be conducted using
baseline resin systems; these include materials currently being
used in depots as well as the existing resin systems that are
to be reformulated. Processing will be carried out by autoclave,
as well as non-autoclave, methods. Results from these tests
will serve to benchmark resin and adhesive and processing developments.
Adhesives currently being used for depot repair of thin- and
thick- section composites will be evaluated to provide baseline
properties. Two major classes of radiation-curable systems
will be used in the overall program. This effort will formulate
the free-radical B-stage systems for improved toughness. Work
will focus on developing a toughened E-beam-curable resin that
can be processed by VARTM. Concurrent to the development of
cure technologies, the co-injection RTM technique will be further
developed specifically for repair and remanufacture. This will
require the selection of appropriate material systems and an
examination of the compatibility of the new materials and cure
techniques. Environmental impact and cost information will
be collected and analyzed on the baseline testbed applications.
Procedures will be established for collecting information on
the repair/remanufacture alternate procedures on an ongoing
basis. Information will be collected and provided to the project
leadership to ensure that the project remains directed toward
the greatest reduction in environmental impact and cost savings.
ARL intends to award a contract to the University of Delaware,
Center for Composite Materials (UD-CCM), Newark, DE, 19716,
pursuant to FAR 6.302-1. The anticipated period of performance
is approximately 44 months (a basic effort of approximately
8 months and three 12-month option periods). The UD-CCM is
uniquely qualified to perform this effort. The investigators
at the UD-CCM are co-inventors of the ARL-submitted patent
applications for technologies being used in this effort. UD-CCM
also has world-leading in-house expertise in the development
of B-stageable free-radical curing electron beam curing resin
systems required for successful completion of the proposed
work. Firms that recognize and can provide the effort described
above are encouraged to identify themselves and give written
notification to the Contracting Officer, and provide supporting
evidence to the Contracting Officer, within fifteen (15) calendar
days after date of this publication. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. All responsible sources may submit a bid
or proposal which will be considered by the Agency. No telephone
requests will be honored. See Numbered Note(s): 22.
CITE: (I-042 SN167808)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: A--LOGISTICS SUPPORT
SOL F09603-98-R-62641
DUE 040398
POC For copy, Donald Howard/Lukb/[912]926-2477, For additional
information contact Donald Howard/Lukb/[912]926-2477
DESC: LOGISTICS SUPPORT OF THE AN/AIR-7 TEST STATION AND THE
AN/AIC-30/38/40 DEPOT TEST PROGRAM SETS LOCATED AT ROBINS AIR
FORCE BASE, GA. SUPPORT SHALL INCLUDE ATE HARDWARE/SOFTWARE
CONSISTING OF THE VXI BASED INSTRUMENTATION, ANNUAL CALIBRATION
OF THE ATE, THE AFFECTED INTERFACE TEST ADAPTERS, THE RELATED
OPERATIONAL TEST PROGRAM SETS, AND THE PERSONAL COMPUTER BASED
RUN-TIME EXECUTIVE. FAX NR 912-926-3360 The approximate issue/response
date will be 04 Mar 98. To: Engineering Repair Services Inc,
Newnan, GA, 30265. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-042 SN167823)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CPSG/ZY, 230 Hall Blvd, Suite 126, San Antonio, Texas,
78243-7056
SUBJECT: A--INFORMATION OPERATIONS PLANNING SYSTEM (IOPS)
SOL F19628-98-R-0011
DUE 051598
POC Capt. Brad Fishel, Contracting Officer, 210-977-3262
DESC: Reference CBD Sources Sought Synopsis for Infromation Operations
Planning System (IOPS), dated 6 February 1998. The IOPS site
on the Hanscom Electronic RFP Bulletin Board (HERBB) is corrected
to read: http://herbb.hanscom.af.mil/info.asp?rfp=R16 See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Bfishel@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-042 SN167675)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--PROVIDE A REPORT ON MANAGED CARE AND PEDIATRIC RESIDENCY
TRAINING
SOL 98-BHPR-B32845(mjs)
DUE 022698
POC Mary Jean Skinner, 301-443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Ambulatory Pediatric
Association, 6728 Old McLean Village Drive, McLean, VA 22101.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to provide a report which examines and discusses managed
care and pediatric residency training. The period of performance
for this project is thirty days from award of contract. The
Ambulatory Pediatric Association is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other Than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See notes 22, 26
CITE: (W-041 SN167388)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--NEW GEOPHYSICAL SITE INVESTIGATION CONTRACT
SOL DACA31-98-R-0030
DUE 040798
POC Joseph Neil, Contract Specialist:(410)962-5611 or Shelia
Salter,Contracting Officer:0175
DESC: The contractor, as an independent contractor and not as
an agent of the Government, shall furnish the necessary personnel,
equipment, supplies, and materials to plan, perform, and interpret
geophysical site investigations on engineering and environmental
project sites for the Baltimore District, U.S. Army Corps of
Engineers. The Contractor shall conduct geophysical site investigations
at specified military, civil works, and/or hazardous, toxic,
and radioactive waste (HTRW) project sites within the geographic
boundaries of the Baltimore District which includes the states
of Maryland, Pennsylvania, Delaware, West Virginia, Virginia,
New York, New Jersey, and the District of Columbia, and to
a lesser extent the states of Massachusetts, Rhode Island,
Connecticut, Vermont, New Hampshire, and Maine. Investigations
may include the following geophysical methods and technologies;
1) Seismic (reflection, refraction, crosshole, and tomography),
2) Gravity and Microgravity, 3) Magnetic, 4) Electrical (self-potential,
resistivity, and induced polarization), 5) Electromagnetic
(time domain and frequency domain), 6) Ground Penetrating Radar,
and 7) Borehole Logging (spontaneous potential, resistivity,
electrical, natural gamma, gamma-gamma, neutron, caliper, temperature,
sonic, and borehole camera). Technical and Cost Proposals are
required. The offeror's Technical Proposal will be evaluated
for technical acceptability based on the following evaluation
criteria: A) Past experience and complexity of geophysical
site investigation work, B) Qualifications of resident personnel,
C) List of proposed geophysical instruments to include their
capability for in-field data interpretation, and D) Satisfactory
past performance on contracts with Government agencies and
the private sector in terms of meeting project objectives,
site safety record, cost control, and meeting established schedules.
The U.S. Army Corps of Engineers anticipates the award of a
Firm Fixed Price indefinite quantity type contract for a base
year plus two option years. In order to comply with Debt Collection
Improvement Act of 1996, effective March 1, 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. Contact CCR
Web site at http: //www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DoD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DoD Ellectronic Commerce Information
Center at 1-800-334-3414. Only written request for proposal
packages will be accepted. No faxes please. The solicitation
is scheduled to be issued on or about 6 March 1998. This procurement
is unrestricted.
CITE: (W-041 SN167398)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: B--SOIL ANALYSIS
SOL 98-03
DUE 031398
POC VICTORIA GREEN, 603-646-4283/Contracting Officer
DESC: Notification is hereby provided of the intention of the
U.S. Army Cold Regions Research and Engineering Laboratory
(CRREL) to issue a request for quotation to provide the following
EPA soil analysis from samples averaging 40 mil in size --
#8010, 3050/6010, 9253, 9045, 9081, 8260, 8015, 8270, 365.2.
See Numbered Note 1.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
CITE: (W-042 SN167488)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--NUCLEAR EMPLOYMENT AND MISSILE DEFENSE POLICY ANALYSIS
SOL N/A
POC Karen O. Kolosvary, Contract Specialist, (703) 614-6846,
Fax: (703) 695-9746
DESC: The Defense Supply Service-Washington, under authority
of FAR 6.302, contemplates negotiation with one source, Science
Applications International Corporation, 1710 Goodridge Drive,
McLean, VA for a contract to provide technical and analytic
assistance in efforts to assess the adequacy of nuclear weapon
employment plans with regard to policy objectives and to examine
future force structures to provide an assessment of their capability
to carry out the objectives. The contract will also examine
operational issues pertinent to the implementation of revised
guidance. In addition, the contract will assist in the development
and implementation of national and departmental guidance for
missile defense, deterrence policy and counterproliferation
policy. This contract will provide analytic support necessary
to direct and monitor the missile defense program to ensure
that it is consisent with and contributes to missile defense
guidance. This contract provides a continuation of several
years support to the Office of the Secretary of Defense. The
period of performance will be for one basic year with two renewable
option years. This notice of intent is not a Request for proposals,
though any capability statements received within forty-five
days after date of publication of this synopsis will be considered
to determine whether to conduct a competitive acquisition.
However, any determination not to compete this contract is
within the Government's discretion. SEE NOTE 22.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-042 SN167578)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--DESIGN NEW MEZZANINE, BUILDING 240 AT THE NAVAL RESEARCH
LABORATORY, WASHINGTON DC
SOL N00173-98-R-MN07
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)
767-4597, Carol Parnell, Contract Officer, Code 3230.CP
DESC: The synopsis published on January 12, 1998 is modified
to include the Standard Industrial Classification Code 8712.
All other items remain unchanged. The due date for submission
of the Standard Forms 254 and 255 is close of business 4:00
p.m. February 20, 1998. Send SF 254's and SF-255's to Contracting
Officer, ATTN:Code 3230.MN. Naval Research Laboratory, 4555
Overlook Ave. S.W., Washington DC 20375-5326 or by Telefax
at 202-767-5896 or 202-767-6197 by the response date.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-042 SN167554)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENGINEERING, DESIGN
AND ASSOCIATED ENGINEERING SUPPORT SERVICES FOR PITTSBURGH
DISTRICT, U.S. ARMY CORPS OF ENGINEERS
SOL DACW59-98-R-0005
POC Contracting POC, Janet E. Laukaitis, (412)395-7476, Technical
POC, Terry Stanton, (412) 395-7138
DESC: 1. CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
Pittsburgh District, proposes to obtain the services for UP
TO THREE Multidiscipline Indefinite Delivery Architect-Engineer
(A-E) contracts for engineering, design and related services.
Each contract will have a base period not to exceed one year
with up to two additional option periods, not to exceed one
year each that may also be awarded. Individual, fixed-price
task orders issued under these contracts will not exceed $1,000,000.00
and the cost ceiling for each base and option period for each
contract will be $1,500,000.000. An option period may be exercised
at the discretion of the Contracting Officer when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. One of the three contracts will
be awarded initially with the remaining two to be awarded within
12 months depending on workload and contracting requirements.
The criteria to be used in allocating task orders among the
contracts will be based on the following: (1) Contract Minimums,
task orders will be distributed to assure the guaranteed minimums
are met; (2) Past performance on previous task orders, the
quality and timeliness of work delivered on prior jobs under
the current contract; (3) current capacity to accomplish the
task order in the required time; (4) unique specialized experience;
(5) equitable distribution of work among the contractors. This
announcement is open to all businesses regardless of size.
If a large business is selected for any of these contracts,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work that it
intends to subcontract. The subcontracting goals for this contract
are that a minimum of 20% of the contractors' intended subcontracted
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), and 5% placed with SDB. Firms
are required to submit their proposed subcontracting plan for
this contract along with their Standard Form 255. The wages
and benefits of service employees performing under these contracts
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. 2. PROJECT INFORMATION:
The A-E Services to be provided under these contracts will
be multidisciplinary in nature to support the Pittsburgh District's
mission to plan, design, construct, operate and maintain navigation
projects (locks and dams), flood control reservoirs and dams,
local flood protection projects, river basins, recreation and
other facilities. Services will include, but not be limited
to, Civil, Structural, Specification, Geotechnical, Sanitary,
Mechanical, Electrical, Environmental, Cost, Hydrologic and
Hydraulic Engineering; Architectural Design and the necessary
related engineering support services such as CADD, surveying
and cost estimates. The Contractors will be required to provide
the appropriate personnel, materials, equipment, management,
quality and cost controls to perform all phases of engineering
and architectural services to include, but not be limited to,
engineering investigations/studies; designs; reports; construction
plans and specifications; preliminary cost estimates; general
construction and engineering type surveys; and Computer Aided
Design and Drafting (CADD). Work shall be accomplished in full
compliance with established Corps of Engineers manuals, policies,
standards and practices and other professional practices and
standards as necessitated by project conditions or job requirements.
Work to be accomplished may be required to be performed using
the metric system of measurement. The location of services
may be required anywhere within the boundaries or assignments
of the Pittsburgh District Office in conjunction with various
Civil Works and/or Military Programs (may be outside District
Boundaries) assigned to the Pittsburgh District Office in Pittsburgh,
PA 3. SELECTION CRITERIA: See Note 24 of the CBD for general
A-E selection process The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria (a) through (e) are
primary. Criteria (f) through (h) are secondary and will only
be used as "tie-breakers" among technically equal firms and
also will be used to rank the three firms selected to determine
the order of negotiations and awarding of the three contracts.
(a) Specialized Experience and Technical Competence: the firm
(the firm shall be considered the prime firm and all subcontractor(s))and
its staff shall have specialized experience and technical competence
in: (1) all phases of engineering including experience related
or similar to the design and/or rehabilitation of navigation
locks and dams; earthen and concrete flood control dams; multi-purpose
reservoir project features (i.e. roads, buildings, recreational
features); local flood protection projects; wastewater and
sewage treatment facilities; water treatment and distribution
facilities; environmental designs and studies of acid mine
drainage control and remediation; water quality; stream restoration;
and energy conservation, pollution control, waste reduction
and the use of recovered materials for the design of buildings
and other facilities; (2) using innovative design concepts/engineering
practices and state-of-the-art technologies; (3) designing
projects within constrained construction schedules and funding
limitations; (4) producing and delivering CADD drawings in
a format fully compatible with MicroStation Version 5.0 and
the Tri-Service CADD Standards; (5) delivering data and/or
final digital products on 8-mm tape cartridge, CD-ROM and via
the Internet and communicating utilizing email; (b) Professional
qualifications of the key project management and technical
personnel to be assigned to the contract and perform the required
services as listed in Section 2, PROJECT INFORMATION. The evaluation
of professional qualifications will consider education, training,
professional registration, organizational certifications, overall
and relevant experience, and longevity with the firm. The firm
should indicate professional registrations/licenses, certifications
from commercial organizations, professional recognition, professional
associations, advanced training, and specific work experience
of key personnel. The firm must staff the necessary Registered/Licensed
Engineers, Architects and Surveyors having the professional
qualifications and specialized experience to perform and/or
oversee that all work is accomplished as required by law and
professional engineering, architectural and surveying practices.
(c) Past Performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. (d) Capacity of the firm to accomplish the anticipated
work in an efficient manner. The evaluation will consider the
experience of the firm in similarly sized projects, and the
size and qualifications of the firm's staff in the required
disciplines. The firms staff must be capable of responding
to multiple task orders concurrently and within specified performance
periods. (e) Knowledge of the Locality; (f) 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. (g) Location of the firm in the
general geographical area of the Pittsburgh District; (h) Volume
of DOD contract awards in the last 12 months. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit a current completed Standard Form 255 (SF 255,
11/92 edition), "Architect-Engineer and Related Services Questionnaire
for Specific Project" and any supplemental information which
documents the firm's qualifications. Firms must submit a detailed
quality control plan with their proposal that outlines specific
quality control procedures for this contract and specifically
addresses quality control procedures between the prime firm
and any subcontractors. Firms must also submit a list of all
significant equipment and software, including email and ftp
capabilities that are intended to be used on this contract.
All responding firms which do not have a current (within the
past 12 months) SF 254 on file with this office must also furnish
a completed current SF 254. Include the firm's ACASS number
in SF 255, Block 3b. For ACASS information, call 503-808-4591
or 4590. Interested firms must provide submittals to the above
address not later than 4:00 PM Eastern Standard Time on the
30th calendar day after the date of this announcement. If the
30th day is a Saturday, Sunday, or Federal holiday, the deadline
is 4:00 PM Eastern Standard Time of the next business day.
Submittals after this date and time will not be considered
for selection. Prime contractors seeking potential small/disadvantaged/women
owned subcontractors, please contact: U.S. Small Business Administration,
Attn: Joseph May, 475 Allendale Road, Suite 201, King of Prussia,
PA 19406-1415, (610) 962-3800 for PA listing; U.S. Small Business
Administration, Attn: Doug Aspy or Judy McCullough, 168 West
Main Street, Suite 600, Clarksburg, WV 26301 (304) 623-5631
for West Va. listing; U.S. Small Business Administration, Cleveland
District, Attn: Deborah Williams and John Renner, 111 Superior
Avenue, Suite 630, Cleveland, Ohio 44114, for Ohio listing.

CITE: (W-042 SN167568)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--DESIGN/BUILD DENTAL CLINIC MODIFICATIONS
SOL 630-38-98
DUE 032798
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, New York,
NY seeks proposals from qualified and interested (A/E-General
Contractors) firms to furnish all necessary professional, architectural,
engineering and interior design services (design and build)
to modernize the dental clinic located on the second floor,
VA Medical Center, 423 E. 23rd Street, New York, NY 10010.
Qualified firms must have at least 5 years of experience in
design of dental clinics. Scope of work to include new dental
operatory cabinetry, new lighting design, asbestos abatement,
new flooring, new ceilings and relocation of sprinkler heads
and minor HVAC upgrade, all in accordance with VA specifications
and drawings. Construction estimated cost range: between $250,000
and $500,000. A/E estimated cost range: between $25,000 and
$100,000. Qualifying firms shall request solicitation RFP 630-38-98
via fax @(212) 951-3287 or mail to p.o.c. Cynthia McClarin.
Proposal due date 3/27/98.
CITE: (I-042 SN167633)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: C--CORRECT ELECTRICAL TRANSFER SWITCH DEFICIENCIES
SOL 503-20-98
DUE 031698
POC John R. Lindsey, Contracting Officer,Tele:(814)943-8164 X
7234
DESC: Provide Professional A/E services to design a construction
project which will replace this facility's electrical transfer
switches and exit signs , and perform a facility wide electrical
switchgear inspection and testing. Miscellaneous electrical
work is also to be designed. All work is to completed within
60 calendar days after receipt of Notice to Proceed. Estimated
construction cost range is between $250,000 and $500,000.
See Numbered Note #24.
CITE: (W-042 SN167740)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY CONTRACT SERVICES FOR MISC. HYDROLOGIC
AND HYDRAULIC DESIGN AND RELATED WORK FOR AREAS SELECTED BY
THE ST. LOUIS DISTRICT, US ARMY, CE
SOL DACW43-98-R-0708
DUE 030498
POC Contract Specialist BRENDA WYNNE-GEORGE (314) 331-8512 Contracting
Officer T. M. Laws (314) 331-8500 (Site Code DACW43)
DESC: C-INDEFINITE DELIVERY CONTRACT SERVICES FOR MISCELLANEOUS
HYDROLOGIC AND HYDRAULIC DESIGN AND RELATED WORK for areas
selected by the St.LouisDistrict, U.S. Army CE SOL EDC W81C8x80123926
POC Richard L.Siemons, (314) 331-8208, Contracting Officer,
T.M. Laws, (314) 331-8500.(Site Code DACW43) Solicitation DACW43-98-R-0708.CONTRACT
INFORMATION. Engineering services of qualified architect-engineer
firms are sought to handle a variety of small hydrologic and
hydraulic design type projects. Work will be accomplished under
an indefinite delivery contract with each task order limited
to the total value of the contract of $200,000 for a one-year
period with an option to renew for two additionalyears. An
option period may be exercised when the contract amount or
the contract time for the base period or preceding option period
has been exhausted or nearly exhausted. Work will be issued
by negotiated firm fixed-priced task orders not to exceed the
contract amount. The contract is anticipated to be awarded
in April 1998. This announcement is open to all businesses
regardless of size. If a large business is selected for these
contracts, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are that a minimum of 40% of the contractor's intended subcontract
amount be placed with small businesses (SB), 8% be placed with
small disadvantaged businesses (SDB) including Historically
Black Colleges and Universities or Minority Institutions, and
2% placed with Women Owned Small Businesses (WOSB). The plan
is not required with this submittal. 2. PROJECT INFORMATION.
The primary area of responsibility for this contract is within
the boundaries of the St. Louis District, but areas outside
the District may be required at the Government's discretion
and upon agreement with the Contractor. Services to be provided
may include special reports, feasibility studies, development
of design criteria, preliminary or final designs of portions
of hydraulic structures, operational studies, and preparation
of portions of contract plans and specifications. Firms must
have a full range of capability for these types of services.
Use of the metric-system of measurement may be required for
some deliverables under the proposed contract, however, metric
system experience is not a selection criteria and is not required
for selection. 3. SELECTION CRITERIA. The evaluation factors
shall include in descending order of importance: a. Professional
qualifications: (1) Firms considered must have at least three
professional and highly skilled engineers, with expertise in
hydrology/hydraulics. b. Specialized Experience and Technical
Competence: (1) hypothetical and historical flood analysis
through watershed modeling, flow frequency analysis, profile
and analysis using both steady and unsteady flow methods, reservoir
routing/operational studies, sediment analyses, hydraulic design
of structures, computer programming, water data management,
using HEC-DSS, and report preparation.(2) In-house computer
facilities to operate hydrologic hydraulic programs. (3) Personnel
required for this work may include hydraulic hydrologic engineers,
hydrologists, sedimentation engineers, computer programmers,
technicians and draftsman. c. Capacity of firm to furnish equipment
and personnel to accomplish the work as required to maintain
delivery of a quality product on a timely schedule. d.Past
performance on similar Department of Defense contracts and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules.e. Geographical location
of the firm with respect to where services are required.f.
Extent of participation of SB, SDB, Historically Black Colleges
and Universities, Minority Institutions in the proposed contract
team measured as a percentage of the estimated effort. g. Volume
of DOD contracts awarded in the last 12 months.4. SUBMISSION
REQUIREMENTS: Firms having capabilities to perform this work
and desire to be considered must submit a completed SF 255.
Only SF 255's received in this office by close of business
March 4, 1998 will be considered. If an SF254 is not on file
with the U.S. Army Corps of Engineers, a current SF 254 should
also be included. Multiple copies of the SF 254/SF 255's are
not required. No notification to firms under consideration
for this work will be made. Solicitation packages are not provided.
This is not a Request For Proposal.
CITE: (I-042 SN167748)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--TITLE II POST DESIGN INSPECTION SERVICES AT JOHNSON
SPACE CENTER
SOL 9-BJ33-T07-8-4P
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email bholt@ems.jsc.nasa.gov - Rodney J.
Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email retchber@ems.jsc.nasa.gov
DESC: NASA/JSC plans to award a 5-year labor-hour Achitectural-
Engineering Title II Post Design Inspection services contract
for contract oversight, inspection, and field support for a
variety of multidiscipline construction, maintenance, operations,
and SBA 8(a) projects. This procurement is open to large and
small businesses and will be conducted under the Small Business
Competiveness Demonstration Program. The Standard Industrial
Code (SIC) is 8711, Engineering Services, with a small business
size standard of $2.5 million. The principal services will
be to: 1) provide field oversight/inspection; 2) review of
contract quality control; 3) review the general contractors'
submittals; 4) review of detailed drawings; 5) analysis of
all contractors' cost and progress; 6) CPM analysis; 7) evaluation
of design and cost anlaysis of field changes; 8) review of
Requests for Equitable Adjustments (REAs); and 9) preparation
of cost estimates for changes, and added work. All services
will be performed at the Johnson Space Center, Ellington Field,
and the Sonny Carter Training Facility. The selection criteria
in descending order of importance are: a) Specialized experience
in the type of work required; b) Capacity to provide competent
individuals for the disciplines required for a number of multimillion
construction of facilities projects which may need to be supported
at any given time; c) Past performance and relevant experience
with these kind of contracts with NASA and other Government
agencies. Knowledge of Government procurement regulations and
policies and in particular, the Federal Acquisition Regulation
(FAR) and the NASA Far Supplement (NFS); and d) Location in
the general geographical area. Offerors should submit Standard
Forms 254 and 255 no later than COB March 15, 1998. The DPAS
rating for this procurement is DO-C2. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T07-8-4P
LINKDESC:
EMAILADD: bholt@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-042 SN167802)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR MICU &SICU CONSOLIDATION
& RENOVATION AT BROOKLYN VETERANS MEDICAL CENTER
SOL 527-19-98
DUE 031398
POC Mrs. Jo Ann Petrillo, Contract Specialist, 718 630-3566
DESC: The Brooklyn Veterans Administration Medical Center requires
professional Architect/Engineer and related technical services
for preliminary design, final design and construction phase
services for the consolidation of the Surgical Intensive Care
Unit and the Medical Intensive Care Unit located at the Brooklyn
Veterans Administration Medical Center at 800 Poly Place, Brooklyn,
New York. Services to be provided include (1) Verification
of existing conditions, (2) assessment of current functional
conditions and development of conceptual space layouts, (3)
preparation of design development, (4) preparation of a critical
utility system survey and report, (5) preparation of a complete
asbestos survey and report, (6) preparation of final design
construction documents including asbestos abatement documents
and detailed cost estimate, (7) provide construction period
services. All interested responsible parties shall submit a
current SF-254 and SF-255 to the address shown above not later
than March 13, 1998. Selection of firms for negotiation shall
be based on (1) professional capabilities; (2) Specialized
experience and technical competence; (3) Capacity to accomplish
the work in the required time period; (4) past performance;
(5) Utilization of CADD; (6) Geographical location within 100
miles of the Brooklyn Medical Center and knowledge of the locality
of the project.
CITE: (I-042 SN167637)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE ENGINEERING AND TECHNICAL SERVICE FOR DEVELOPMENT,
MAINTENANCE, AND ENHANCEMENTS OF NATIONAL DESIGNATED GROUND
ZERO LIST INTEGRATED DEVELOPMENT SYSTEM (NIDS), NIDS II, AND
MULTIPLE ENGAGEMENT MODULE (MEM).
SOL F25600-98-R0004
DUE 051598
POC Robert L. Luksa, (402) 294-3083
DESC: This is a modification of a previous synopsis posted January
29, 1998. Cite: (W-029, SN 163214). Change the dates shown
in paragraph 6 (e) for basic period of performance to read
1 Oct 98 through 30 Sep 99.
CITE: (W-042 SN167619)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: D--SOFTWARE SERVICES
SOL N/A
DUE 022698
POC Phillip Green, Contract Specialist, (404) 842-6573
DESC: DESC: REQUEST FOR INFORMATION (RFI) - Centers for Disease
Control and Prevention and the Agency for Toxic Substance and
Disease Registry (CDC/ATSDR) is requesting available information
to assist in an analysis of alternatives for potential software
with the following general criteria. INTRODUCTION: The National
Centers for Infectious Disease (NCID) of CDC/ATSDR mission
is to prevent illness, disability, and death caused by infectious
diseases in the United States and around the world. To accomplish
this goal, NCID staff work in partnership with local and state
public health officials, other federal agencies, medical and
public health professional associations, infectious disease
experts from academic and clinical practice, and international
and public service organizations. NCID accomplishes its mission
by conducting surveillance, epidemic investigations, epidemiologic
and laboratory research, training, and public education programs
to develop, evaluate, and promote prevention and control strategies
for infectious diseases. To support this broad mandate the
Scientific Resources Program (SRP) of NCID provides a laboratory
catalog and ordering system for biological products which includes
but is not limited to the processes for development, production,
procurement, and distribution of microbiological and cell culture
media, chemical reagents, biological buffers, in vitro diagnostic
products, cells and specialized cell products such as hybridomas,
reference reagents, and re- distributed commercial products.
BACKGROUND: The current system is a program written in ADABAS/Natural
and residing on an IBM mainframe computer; it serves approximately
250-300 regular users of biological products. The system consists
primarily of two "modules"; the product catalog, and the ordering
system. The catalog has facilities for browsing lists of available
products, searching for products by name or product number,
and displaying product information and master production documents.
The ordering component allows users of the system to place
orders by stepping them through the specification of product,
type and size of container, volume or number of containers
required, and any special instructions. It then provides the
user with an order number for reference. The orders placed
are held in queue on the mainframe until a batch process is
run (once per day) which collates and formats the orders and
prints them out for subsequent processing. The ordering component
also includes minimal facilities to allow users to look up
previously submitted orders and resubmit them as new orders.
I. SYSTEM SPECIFICS/CUSTOMER REQUIREMENTS. Note: for purposes
of clarity, a "customer" is defined as a person who uses our
products; an "orderer" is the person who places the order for
those products. In certain situations they may be different
individuals, but in this document, for the most part, the terms
are used interchangeably since their requirements are basically
the same. A. Ordering System. 1. Easy to use; easy mobility
between components; links between catalog and ordering components.
2. Customer submits all relevant information (no redundant
data entry by SRP activity staff); includes sufficient space
for allowing user to provide additional comments or justifications.
3. Authorization scheme based on Common Accounting Number (CAN),
project #, EPI-AID # or whatever is to be used (customer user
i.d. is keyed to matching CAN or project #'s; project #'s should
have CAN's assigned). 4. Features to provide users with notification
of production time parameters ("turnaround times") for given
products, and instructions for facilitating emergency orders.
5. Re-order option allowing review of order history and most
commonly requested products; ability to copy previous order
and resubmit as new order. Feature to permit an order status
check by customer, with ability to see ALL data from submitted
requisitions. 6. Unique coded requisition identifiers (alpha-numeric
and not linked to other business units). 7. Ability of customer
to change/cancel requisitions or standing orders, online, before
they are reviewed and/or printed. 8. Product release notification,
via e-mail, for person who ordered the product (should include
pick-up location of product); notification also going to person
using the product (if different from orderer). 9. Option for
printing of copy by customer at time of order (as with LSS
glassware system). 10. Ability to see product cost and packaging
information. 11. Ability to notify/track back orders & partial
orders. 12. Ability to submit standing orders, each having
a new requisition number; auto-generation of standing orders
at time interval selected by the user (in accordance with criteria
set by business unit). 13. Option for Call-in or Fax-in of
orders, if system goes down. B. Catalog. 1. Full search capabilities
(browse, or search by product name, formula #, catalog #, etc.).
2. Mechanism for cross-referencing between in-house formulations
and their available commercial substitutes; need to create
a "forced awareness" of equivalent commercial sources prior
to the ordering of an "in-house" preparation. Ordering of in-house
formulations for which a commercial substitute was available
would require a one-time justification (or facilitate the order
routing to the alternative source). 3. Divided by major categories
(microbiological media, cell culture media, cell lines, etc.)
with links between components; cell line catalog would include
production schedule. 4. Includes packaging info. 5. Include
component for reference to discontinued products/archived formulations.
6. Ability to establish/maintain/update catalog product lists
(e.g, vendors' products, SRP custom products) C. CDC Biological
Reference Reagent Inventory (special requirements): 1. CDC
Customers: a. Ability to generate product usage report (screen
and hardcopy), by customer, for products the customer orders;
should delineate between whom products were "billed to"(who
paid for it) and whom they were "shipped to" (who received
and used it). b. Ability to see & generate report of products
currently under status of "CDC Use Only." c. Ability to bill
for products, produced by NCID labs, that are NOT on the current
inventory system. 2. Customers Outside CDC: Need packing slip/pick
list (large fields, ability to see component parts of a kit
listed on packing slip/pick list) II. SERVICE PROVIDERS (SRP
ACTIVITY REQUIREMENTS). A. Formulation/Product Database. 1.
Individual formulation records would consist of the following
sections: a. Formulation/technical instructions (i.e. actual
preparation details), b. Safety considerations, c. Quality
specifications, d. Labeling instructions (linked to labeling
software), e. D.O.T. shipping instructions, f. Flexibility
to modify database for CDC produced custom products or services
as new technologies are implemented, g. Potential incorporation
of protocols related to individual Specialized Diagnostic Support(SDS)
project collaborations, h. Ability to perform real-time recalculation
of ingredient quantities needed for batch production. B. Production
Document/Master Record. 1. Formula components. 2. Queuing or
real-time printing of requisitions (method to be determined
later). 3. Quality Control & Assurance documentation. 4. Product
documentation and essential preparatory instructions. 5. Allow
authorized activity staff to view customer order history, order
status, modify or cancel submitted requisitions, with ability
to see ALL data from submitted requisitions. 6. Complexity/production
factors for normalization/costing/reporting of production resources.
7. Vendor/manufacturer catalog number on requisition. 8. Single
product or catalog number per requisition (no mixing of different
items on a single requisition). C. Resource Tracking System.
1. Cost accounting capability based on an appropriate costing
formula. 2. Real cost database linked to other cost databases/centers
(e.g. glassware ordering system of the Technical Services Branch)
to facilitate "accurate" costing of products (to extent possible).
D. Archival Area. 1. Maintain archive of downloaded requisitions,
old master records, and QC&A records, for retrieval/reprint
if necessary. 2. Facilities for scanning/storing this data.
E. Inventory Maintenance. 1. Inventory database contains complete
information for each item, sufficient for receiving, tracking,
ordering, and safety. 2. Inventory notifies when items are
at/below reorder point. 3. Easy receiving/tracking (possible
use of barcode technology). Ability to easily change inventory
quantities, product pricing, or other information (under controlled
access and password protection). Container-based rather than
volume-based (industry standard; also easier to track). 4.
Includes facilities for accommodating back orders & partial
shipments of either internally or externally acquired products.
5. Ability to review and adjust only those inventory products
(reagent chemicals, media, etc.) pertaining to one's functional
activity (CCDS, ICA, MMDS, etc.). 6. Ability to do a "product
notification/recall" of specific lots of media by lot/batch
number and date, including amount and date ordered from vendor.
7. Pricing which corresponds to vendor's unit of issue (tubes,
boxes, etc.). F. Other Services. 1. Complete customer database
(linked to current CDC staffing directory). 2. E-mail-linked
notification system for user product pickup, or for prep/QC-
related issues. III. BUSINESS INFORMATION & MANAGEMENT REPORTING
REQUIREMENTS. A. Monthly/quarterly/yearly usage reports (i.e.
production reports and trend charts). B. Report of customer
list and active ordering sites. C. Need to be able to report
resource expenditures, costs (i.e. charge back) and/or usage
by item, units, CAN/project #/activity #, individual user,
branch, division, center, for any time period. D. Complete
inventory report. E. Formulation reports: formulation cost,
usage of particular chemicals by formula #. F. Customer order
history. G. Monthly/quarterly/yearly expense reports (by vendor,
type of purchase (VISA/Blanket Purchase Agreement Call Orders(BPA)/CDC
Simplified Acquisitions. H. Generation of Product Catalog.
I. Staff access to current and previous fiscal year data. J.
Report showing expiration date of time sensitive inventory.
K. Weekly report showing estimate of inventory needed to complete
requisitions up to a specified time point (looks at requisitions
due within specified time frame and compares inventory needed
to inventory on-hand). REQUESTED INFORMATION: Individuals supplying
information in response to this RFI should consider the following
guidelines. Responses should provide specific solutions/answers
with respect to how the requirement, as stated in the RFI will
be satisfied. The response should address the required capabilities
of the software system and then address the capabilities required
in each of the components: Ordering, catalog, internal order
processing, inventory, management reports, and cost/fund tracking"
The intended system will be able to operate in a NOVELL Netware/
Windows/ LAN based environment with capabilities for intranet
or internet ordering and catalog display. The vendor should
be able to verify that the proposed system is certifiably year
2000 compliant. It is intended that the system will be based
on commercial-off-the-shelf (COTS) or government-off-the-shelf
(GOTS) hardware and software. However, innovation is encouraged.
Consider nontraditional approaches, revolutionary ideas, and
new technology where feasible. Respondents may recommend any
approach that meets the requirement. Descriptions of hardware,
software, and integration efforts should be sufficiently detailed
to support the proposed approach. This RFI is not designed
to eliminate any candidate, nor will it identify "the best"
candidate. Cost and/or schedule information is requested: Estimated
development, integration, production, and operations and maintenance
costs Include an estimate of the schedule for developing and
fielding each of the major components as well as for the complete
system if appropriate. Response to this request will not obligate
the Government in any manner. The Government will not reimburse
the respondent for any costs associated with information submitted
and is under no obligation to award a contract associated with
this request. Proprietary or restricted information should
be marked as such and will be protected and used only for the
purposes of this RFI. THIS RFI DOES NOT CONSTITUTE AN INVITATION
FOR BID (IFB) OR REQUEST FOR PROPOSAL (RFP). Any procurement
action for the system will be the subject of a separate, future
announcement. Responses (original and one copy) to this RFI
shall be submitted by February 26, 1998 and addressed to Centers
for Disease Control and Prevention/PGO, Attn: Phillip R. Green,
E-mail: prg1@cdc.gov, 255 East Paces Ferry Rd., NE, Rm 204,
MS E01, Atlanta, GA 30305.
CITE: (I-042 SN167627)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DAVIS-MONTHAN AFB AZ
85707-3839
SOL F34608-98-R-5014
DUE 032598
POC Tomma Hofegartner (405) 734-9297 or CONTRACTING OFFICER,
Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Davis-Monthan
AFB AZ. The proposed contract is for five years. The local
exchange service provider certified by Arizona PUC shall provide
local commercial communications service for Davis-Monthan AFB
AZ. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/
file_csa/rfp.htm. This site is a secure site and requires
a browser which supports a secure socket layer for access.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
LINKDESC:
CITE: (W-042 SN167649)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--AUTOMATION INFRASTRUCTURE FOR THE LOCAL CENSUS OFFICES
SOL 52-SOBC-8-00003
POC Douglas R. Clift, 301-457-1818
DESC: The U.S. Bureau of the Census has a requirement to open
between 500-550 remote offices to support data collection operations.
There is an immediate need to open approximately 130 of these
offices for early operations on or about October 1998. The
Bureau of the Census is looking for a contractor to assist
the Bureau in establishing the automation infrastructure of
these offices. Automation support will include, but will not
be limited to, the acquisition, installation, testing, and
maintenance of required hardware, software, and telecommunications;
and full systems integration support commencing on or about
June 1998. The Bureau anticipates conducting this acquisition
as a full and open competition. Relevant information as well
as issuance of the solicitation shall be provided only through
the use of the Internet. The solicitation is anticipated to
be released on or about the time period from February 27, 1998
through March 16, 1998. Relevant information and the solicitation
will be made available on the Bureau of the Census World Wide
Web Site at http://www.census.gov/procur/www/aito.html. Other
Bureau of the Census information is available at http://www.census.gov.
LINKURL: http://www.census.gov/procur/www/aito.html
LINKDESC:
CITE: (W-042 SN167650)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR PITTSBURGH 1AP/ARS PA
15108-4413
SOL F34608-98-Q-5010
DUE 110998
POC Debbie Speir (405) 734-9297; CONTRACTING OFFICER: John F.
Summers (405) 734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services PITTSBURGH IAP/ARS
PA. The proposed contract is for five years. The local exchange
service provider certified by Pennsylvania PUC shall provide
local commercial communications service for Pittsburgh IAP/ARS
PA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405) 734-9537 directly
from requester are acceptable. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
LINKDESC:
CITE: (W-042 SN167654)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--NEW YORK CITY METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-NY-98-0001
DUE 042798
POC Mr. Phillip L. Barber, Contracting Officer, (703) 610-2313
DESC: 17. Notice of Intent to Issue The New York City Metropolitan
Area Acquisition Request for Proposals. The General Services
Administration, Federal Technology Service (FTS) is requesting
proposals for New York City metropolitan area telecommunications
services. The Request for Proposals will be released on or
about February 26, 1998. Comments and questions are due 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 and receive a copy of the Request for Proposals,
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.
GSA will also make available electronic copies of the Request
for Proposals in Microsoft Word 6.0 format on 3.5 - inch diskettes
to all parties on the bidders mailing list that request a copy.
GSA will not make hardcopies of the Request for Proposals available.
Proposals must be received by April 27, 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-042 SN167783)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING, TECHNICAL AND COMPUTER OPERATIONS SUPPORT
SOL N66604-98-R-1217
DUE 031798
POC L. (Sciamacco) Fandetti, Contracting Officer at (401) 841-2442
X202; FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
proposes to acquire by negotiation engineering, technical and
computer operations support services for the Computer and Information
Services Department at NUWCDIVNPT. The services to be provided
encompass the following: Software Engineering, Testing, and
Verification/Validation, Computer Operations Support, ADP Technical
and Engineering support, Administrative support, Library support
and Message Center services. We intend to issue a five year
Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with
Cost Plus Award Fee provisions. Award will be made on the basis
of best value. The estimated level of effort is 595,750 manhours.
Technical criteria for award is as follows: personnel, technical
approach, management approach, and past performance. We anticipate
making a single award. This procurement is set aside 100% for
small business. SIC Code 7379 applies. This procurement is
a follow on to N66604-94-D-A241 with Aquidneck Management Associates).
See note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sciamacco@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-042 SN167846)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (ditco-pac), Box 300, Bldg 487, Pearl Harbor, Hi
96860-5300
SUBJECT: D--INTERNATIONAL LONG DISTANCE SERVICE FOR HAWAII INFORMATION
TRANSFER SYSTEM (HITS) SUBSCRIBERS
SOL DCA300-98-R-0001
DUE 042098
POC Lawrence Rivers, Fax No. (808) 471-2522
DESC: Provide international long distance service for Hawaii
Information Transfer System (HITS) subscribers for the base
period of 1 August 1998 through 20 February 2000, and three
one-year option periods. Option years shall be separately priced
but shall be evaluated together with the basic contract price
as part of source selection. This is a follow-on effort too
re-new an existing international long distance switched voice
service contract No. DCA300-94-D-0001 which supplements the
Oahu Telephone System (OTS) subscribers also referred to as
Follow-on Interim Telephone System (FITS) subscribers. The
HITS provides information transfer services to Department of
Defense users located throughout the State of Hawaii. Services
shall include all labor and materials for the installation,
operation, and maintenance of international long distance service,
full operator services, traffic reports, and rated billing
detail for bill preparation. The prospective contractor shall
be responsible for coordinating with AT&T, the HITS Contractor,
for any requirements to interface the HITS network with their
commercial long distance network. The Government intends to
award a negotiated requirements contract with firm-fixed priced
CLINS for international long distance minutes/services. Estimated
base period requirement is 2,500,000 call minutes. A Request
for Proposal is scheduled to be issued on or about 16 March
1998. Proposals will be due on 20 April 1998. All interested
firms able to meet this requirement are invited to request
copies of the solicitation. Forward your written request to
DITCO-PAC/DTP2, P.O. Box 300, Bldg. 487, Pearl Harbor, HI 96860-5300
by 6 March 1998. Facsimile requests are acceptable @ (808)
471-2522. Please reference Solicitation No. DCA300-98-R-0001
in all correspondence pertaining to this announcement.
LINKURL: NA
LINKDESC:
EMAILADD: Rivers1L@pharbor.disa.mil
EMAILDESC:
CITE: (W-042 SN167863)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS AT 4 BASES IN GERMANY
AND THE UK
SOL N/A
POC Contracting Officer, Harald E. Petry, 01149-631-3539-108
DESC: The United States Air Forces in Europe Contracting Squadron
(USAFE CONS) is performing a cost comparison study to determine
the feasibility to convert telephone switchboard operations
at Ramstein AB, Sembach AB, and Spangdahlem AB (all located
in Germany), and at RAF Mildenhall (located in the United Kingdom)
to a contractor operated function. The USAFE CONS will be using
modified OMB Circular A-76 procedures as they apply to procurements
outside the continental United States. This solicitation will
not result in a contract if Government performance is determined
to be more advantageous. The contractor tasks will include,
but are not limited to, operator assistance, directory assistance,
completion of tracer actions, customer education, Telephone
Control Officer duties, and language translation services (Ramstein
AB only). The sequence of tasks listed does not imply a rating
of importance or frequency of the requirement(s). The entire
contract period, including option periods, would not exceed
60 (sixty) months according to the requirements of the Federal
Acquisition Regulation (FAR) for non-personal service contracts.
Start of contractor performance would be 01 Oct 1999, preceded
by a 45-day phase-in period. The USAFE CONS contemplates to
issue written Requests for Proposal (RFP) to all interested
potential offerors. The RFP is expected to be issued in June
of 1998. The solicitation period will be approximately 50 (fifty)
calendar days. A copy of the draft Performance Work Statement
(PWS) is presently available on the USAFE CONS homepage (http://www.usafe.af.mil/joint/cons/html/specialized.html)
for industry review and comments of any nature (technical,
administrative, etc.). Interested sources are encouraged to
provide written comments on the draft PWS to the Contracting
Officer, or may request placement on the bidder's mailing list.
A copy of the RFP shall be requested in writing from the USAFE
CONS. Requests for a copy of the RFP shall identify, at a minimum,
the source's name, address, telephone number, and point of
contact. The facsimile number for requesting a copy of the
RFP is 01149-631-3539-112 or -145. The RFP will also be made
available on the USAFE CONS homepage after the solicitation
release date. All responsible sources may submit a proposal
which shall be considered by the USAFE CONS. See Note 26.
EMAILADD: harald.petry@ramstein.af.mil
EMAILDESC:
CITE: (W-042 SN167472)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS AT 4 BASES IN GERMANY
AND THE UK
SOL N/A
POC Contracting Officer, Harald E. Petry, 01149-631-3539-108
DESC: The United States Air Forces in Europe Contracting Squadron
(USAFE CONS) is performing a cost comparison study to determine
the feasibility to convert telephone switchboard operations
at Ramstein AB, Sembach AB, Spangdahlem AB (all located in
Germany), and RAF Mildenhall (located in the United Kingdom)
to a contractor operated function. The USAFE CONS will be using
modified OMB Circular A-76 procedures as they apply to procurements
outside the Continental United States. This solicitation will
not result in a contract if Government performance is determined
to be more advantageous. The contractor tasks will include,
but are not limited to, operator assistance, directory assistance,
completion of tracer actions, customer education, Telephone
Control Officer duties, and language translation services (at
Ramstein AB only). The sequence of tasks listed does not imply
a rating of importance or frequency of the requirement(s).
The entire contract period, including option periods, would
not exceed 60 (sixty) months according to the requirements
of the Federal Acquisiiton Regulation (FAR) for non-personal
service contracts. Start of contractor performance would be
01 Oct 1999, preceded by a 45-day phase-in period. The USAFE
CONS contemplates to issue written Requests for Proposal (RFP)
to all interested potential offerors. The RFP is expected to
be issued in June of 1998. The solicitation period will be
approximately 50 (fifty) calendar days. A copy of the draft
Performance Work Statement (PWS) is presently available on
the USAFE CONS homepage (http://www.usafe.af.mil/joint/cons/html/specialized.html)
for industry review and comments of any nature (technical,
administrative, etc.). Interested sources are encouraged to
provide written comments on the draft PWS to the Contracting
Officer, or may request placement on the bidder's mailing list.
A copy of the RFP shall be requested in writing from the USAFE
CONS. Requests for a copy of the RFP shall identify, at a minimum,
the source's name, address, telephone number, and point of
contact. The facsimile number for requesting a copy of the
RFP is 01149-631-3539-112 or -145. The RFP will also be made
available on the USAFE CONS homepage after the solicitation
release date. All responsible sources may submit a proposal
which shall be considered by the USAFE CONS. See Note 26.

EMAILADD: harald.petry@ramstein.af.mil
EMAILDESC:
CITE: (W-042 SN167560)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: D--MAINTENANCE OF THE BASE TELECOMMUNICATIONS SYSTEM
(BTS) AT PETERSON AFB, CO 80914-1385
SOL FO5604-98-R- 9004
DUE 022598
POC Contact Bobbie Madrid, Contract Specialist (719) 556-8468,
or Richard J. Myers, Contracting Officer (719) 556-4045, 21
CONS/LGCXA, 135 E. Ent Avenue, Suite 101, Peterson AFB, CO
80914-1385. FAX, (719) 556-4756. No collect calls.
DESC: The 21st Contracting Squadron intends to purchase all personnel,
equipment, tools, materials, supervision and other items and
services, except as specified as government-furnished property
and services, necessary for maintenance and software support
of the Peterson Base Telecommunications System (BTS). This
procurement is for the period 1 October 1998 through 30 September
1999 with four one-year option periods. The government contemplates
award of a firm-fixed-price contract as a result of this solicitation.
All requests for subject solicitation must be submitted in
writing or electronic means, via FAX, including written authorization
from Lucent Technologies for permission to acquire and utilize
Lucent Technologies' proprietary software passwords in order
to perform maintenance and software changes.
EMAILADD: bmadrid@spacecom.af.mil or rmyers@spacecom.af.mil
EMAILDESC:
via e-mail
CITE: (W-042 SN167597)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: E--UKRAINIAN SS-24 SOLID ROCKET MOTOR PROPELLANT REMOVAL
AND MISSILE ELIMINATION
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The following is an update to a pre-solicitation conference
that was held on 23 Oct 1997. Solicitation has not been released
as of this date. This is a general announcement only. The Defense
Special Weapons Agency (DSWA) has a contemplated requirement
to design, build, and certify facilities to safely remove solid
propellant from stages 1, 2, and 3 of 56 SS-24 missiles and
produce non-military commercial explosives. It is expected
that all facilities will be located at the Pavlograd, Ukraine
region. Anticipated requirements include the following: remove
solid propellant (approximately 52 MT), from stages 1, 2, and
3 from 56 SS-24 missiles; certify all facilities for operation
by Oct 2000; complete propellant removal and use outputs, by-products,
and waste materials from propellant removal operations in the
production of non-military commercial explosives by Dec 2002;
all facilities, equipment, operations, maintenance, logistics,
utilities, and raw material costs are included; interior of
empty motor cases to be cleaned, free of energetic materials
and ready for elimination in accordance with START protocols;
provide associated system engineering, project management,
project safety management, and physical security; transport
empty motor cases to final elimination facility; eliminate
all START accountable missile component parts; provide system
technical data package, closure and turnover of operational
facilities to Ukraine Ministry of Defense at end of project;
obtain necessary manufacturing license agreement (MLA) in accordance
with ITAR/MCTR regulations; and support DSWA in obtaining the
Export Control license for the technology transfer of the operations
and the technical data package (TDP) for the prime mission
equipment, specifications, operations, maintenance and training
manuals. Briefing materials from the 23 Oct 97 conference and
information concerning propellant formulations are available
upon written request by mail or facsimile at (703) 325-9294
to the attention of Ms. Sheila K. Roche. 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. 98-49
CITE: (I-042 SN167810)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TREATMENT AND REMOVAL OF DOWN AND STANDING FUEL MATERIAL
SOL RFP R5-11-98-14
DUE 040898
POC Lewis C. Wilson, Contracting Officer, 530/283-2050
DESC: This project proposes the treatment and removal of down
and standing fuel material. In addition, both down and standing
dead material will be treated by felling and skidding standing
material and removing larger down dead material. Material that
cannot be removed is to be crushed on site to reduce the height
of the dead material. Existing access routes will need to be
opened and new access routes installed, on the Mt. Hough Ranger
District.
CITE: (W-041 SN167382)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-002
DUE 032598
POC Ms. Evon Boyer, Contract Specialist, DRMS-UPHE, Contracting,
(616)961-4406/Mr. H.R, Schafer, Contracting Officer, DRMS-UPHE,
(616)961-7143/(FAX)(616)961-4417
DESC: Synopsis No. 98-001/Solicitation SP4400-98-R-0002. Service
contract for all fees, labor, packaging, transportation and
disposal of electroplating related waste (sludge) at Warner
Robins AFB, GA. SP4400-98-R-0002 will be issued on or about
February 23, 1998 on the World Wide Web (www). The web site
is: http://www.drms.dla.mil. Approximate closing date is March
25, 1998. This will be a firm-fixed price requirements contract
for a period of eighteen (18) months with three (3) - twelve
(12) month option periods. Performance will be requested
on delivery orders issued against the basic contract. Special
requirements: Prospective contractors or subcontractors must
be able to meet all Federal, state, and local laws, ordinances
and regulations governing handling, transportation, and disposal
of hazardous waste materials and environmental protection.
This procurement is a 100% small business set-aside. The final
contract award decision will be based on a combination of
price and other factors described in the solicitation. See
Note(s) 1
LINKURL: http://www.drms.dla.mil/procurement
LINKDESC:
EMAILADD: eboyer@drms.dla.mil
EMAILDESC:
CITE: (W-041 SN167406)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--BALDY II HELICOPTER LOGGING SERVICES
SOL RFP-17-98-12
DUE 033098
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The purpose of this contract is to secure services for
natural resources management within the Baldy II project area
of the Lake Tahoe Basin Management Unit. The goals are to improve
forest health and reduce forest fuels on 420 acres. Work includes
but is not limited to helicopter yarding of salvage and commercial
thinning logs, log hauling, road/landing restoration, road
slope, draining stabilization, shaded fuelbreak construction,
debris piling, burning, and transportation system realignment
and improvement. The project is located adjacent to the Incline
Village, Nevada, and access is from Highways 28,431, and 237.
The solicitation package issue date is 022798 and the start
work date is 051598. There will be a prebid meeting 031298
at 9:00 a.m. located at the Lake Tahoe Basin Management Unit,
870 Emerald Bay Road, So. Lake Tahoe, California. Call Carol
McAlpine before attending to confirm the date and time at (530)
573-2670.
CITE: (W-042 SN167723)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--GERMINATE AND GROW 1-0 BARE ROOT STOCK SAGEBRUSH
SEEDLINGS (150,000 EA), YAKIMA, WASHINGTON
SOL DAKF57-98-Q-0077
DUE 022698
POC CONTRACT SPECIALIST Nancy Gary 206-967-2151 ext 207 (Site
Code DAKF57)
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. Number DAKF57-98-Q-0077 applies and is issued as
a Request for Quotes. The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement is issued as 100 percent restricted
setaside for small business (SB) concerns. If adequate response
is not received from SB concerns, the quote 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. Concern means any business entity
organized for profit with a place of business located in the
United States, including, but not limited to an individual,
partnership, corporation, joint venture, association, or cooperative.
The size standard for any concern including its affiliates
with an average annual sales or receipts for its preceding
three fiscal years shall not be in excess of $5 million. SIC
code: 0831. Anticipated start date is 2 Mar 98, with a completion
date of 15 Mar 99. Provide service to germinate and grow 1-0
bare root stock sagebrush seedlings (150,000 each). Seeds will
be provided by the Government. Nursery must be located in the
same climatic zone as Central Washington (Yakima), which allows
for better survivability of transplanted stock. Nursery must
be able to grow plants outdoors rather than in controlled indoor
conditions. Minimum height requirement of seedlings is four
inches. Must be able to provide bare root. The seedlings will
not be bagged or sealed prior to pickup date. Seedlings can
be packed loose as long as the packing method does not increase
the potential for dessication. Boxes are for transporting root
seedlings and should be able to withstand climatic controlled
atmosphere (should be coated). Nursery must be able to provide
shrubs of the appropriate size during the short planting period
(23 Feb - 15 Mar 99) at Yakima Training Center. Nursery facilities
and listing operations shall meet standards of the forest nursery
industry. Contractor does not have use of government facilities.
Unit reserves the right to inspect contractor's facility prior
to award of contract. All responses to the quote must be in
writing or fax response to (253) 967-8137; telephonic responses
will not be accepted. The F.O.B. delivery address is Yakima
Training Center, MS-75, Directorate of Environment & Natural
Resources, Bldg 810, Yakima, Washington 98901. Provision 52.212-1,
Instructions to Offerors Commercial Items, applies to this
acquisition. Award will be made on SF 1449. Completed copies
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items and FAR
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items, applies to this acquisition. The following
clauses within 52.212-5(b) are applicable to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42.
Provisions 52.219-6 - Notice of Total SB Set-aside, and 52.4000-4034
- Wage Determination (WD 94-2570, Rev 6, is incorporated) are
also applicable. The complete text of any or all of the clauses
and provisions effective on the date of the latest Federal/Defense
Acquisition Circular is also available electronically from
the following World Wide Web (WWW) Home Pages: General Services
- http://www-far.npr.gov; DOD Electronic Commerce Office-http://www.acq.osd.mil
and Defense Technical Information Center (DTIC)-http://www.dtic.dla.mil.
Bids are due on February 26, 1998, at 4:00 PM (PT) and shall
include all required representations and certifications. Bids
shall be sent to Directorate of Contracting, ATTN: Nancy Gary,
Building 9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500.
For more information regarding this procurement, contact Nancy
Gary (253) 967-2151, Ext 207.
CITE: (I-042 SN167756)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--TREE THINNING-TSI
SOL R6-16-98-14
DUE 050898
POC Contracting Section, 541-523-1209
DESC: This solicitation is for the precommercial thinning of
approximately 287 acres. This project is located on the Baker
Ranger District, Wallowa-Whitman National Forest, Baker County,
Oregon. An Oregon Farm/Forest Labor Contractor's License and
a valid Migrant and Seasonal Agricultural Workers Protection
Act Registration is required. The estimated start work date
is June 1, 1998.
CITE: (W-042 SN167800)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--ENGINES/TENDERS
SOL RFP RMAST-98-044
DUE 040398
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron Brown
DESC: Project involves furnishing Engines (ICS type 3-6) and
tactical water tenders (ICS type 1-3), fully operational, on
a Call-When_Needed basis, equipped for wildland fire fighting,
primarily in the Rocky Mountain/Great Basin geographic areas,
which includes Colorado, Wyoming, South Dakota, Nebraska, Kansas,
Southern Idaho, Nevada and Utah. See Note 1.
CITE: (I-042 SN167803)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: F--PROVIDE AND INSTALL AUTOMATED REMOTE WATER SAMPLING
SYSTEM
SOL F1660298Q0272
DUE 031698
POC SSgt John Cutbirth, Contracting Specialist, (318) 456-3262,
1Lt. James Moore, Contracting Officer
DESC: Provide and install at Barksdale AFB LA an automated remote
water sampling system. Vendor is to provide all labor, tools,
parts, materials and transportation for sampling system and
installation of system in accordance with the Description of
Services. The applicable SIC Code and small business size standard
for this acquisition is 3823 and 500 employees. Request for
a bid package shall be submitted by 02 Mar 98 to SSgt John
Cutbirth at fax# (318) 456-2629. Anticipated award date is
26 Mar 98. See Note 1
CITE: (W-042 SN167869)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
UT 84148
SUBJECT: J--MAINTENANCE
SOL 660-Q34-98
DUE 040198
POC Colleen Olafson 801-584-1243
DESC: Provide full maintenance contract for MDA 180 Coagulation
Analyzer to include two required PM visits, on-site response
7 days per week, parts, labor and telephone support. Contract
will be for the base year to run from 4-1-98 thru 9-30-98.
Four one year options to run from October 1 thru September
following the base year. Issue date approximately 2-23-98.
Requests must be in writing or faxed to 801-584-2506. Reference
660-Q34-98 Attn: Colleen Olafson.
CITE: (I-041 SN167367)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: J--MAINTENANCE
SOL 660-Q33-98
DUE 040198
POC Colleen Olafson 801-584-1243
DESC: Provide a full service contract on laserscope model 814
for a base year from 4-1-98 thru 9-30-98 with four option renewable
years to run from October 1 thru September 30 years following
base year. Requests must be mailed or faxed to 801-584-2506.
Reference 660-Q33-98, Attn: Colleen Olafson.
CITE: (I-041 SN167368)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CPSG/RMK 230 Hall Blvd, Ste 114 San Antonio, TX 78243-7056
SUBJECT: J--REPAIR OF MESSAGE PROCESSOR ASSEMBLY
SOL F19628-98-R-72005
DUE 040698
POC Wai Ng, Contract Specialist, (210)977-3159 Paul Hardin, Contracting
Officer, (210)977-3154
DESC: Initiated to obtain a three year requirements type contract
for the repair of Message Processor Assembly; 1 year Basic
period with two 1-year options. NSN: 5998-01-255-0823, P/N:
8547402-10, Best Estimated Quantity (BEQ): Basic period--15
each, 1st option year--8 each, 2nd option--8 each. Delivery
of repair units is required to be within 30 days after receipt
of repair order and assets. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN167392)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--1ST & 2ND STAGE FAN BLADES
SOL F41608-98-R-43352
DUE 033098
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Gamez, A. ./Lpkah/[210]925-6385
DESC: Air Force intends to award a Requirements Type contract
for repair/overhaul of 1st, and 2nd stage fan blades applicable
to the F100/200/220/220E engine. Contract period will be for
a basic (1yr) plus two (1yr) option periods. The approximate
issue/response date will be 02 Mar 98. To: Praxair Surface
Technologies Inc, Indianapolis In 46222-0166. 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-042 SN167505)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: J--SERVICE/REPAIR (6) GFM COMPRESSORS
SOL N00181-98-Q-0029
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Service to perform non-routine repair of six (6) Government-owned
Gardner-Denver model EBPQMB, rotary screw-type compressors
on an as needed basis. The repair work shall be performed at
Norfolk Naval Shipyard (NNSY), Portsmouth, VA or Naval Operations
Base (NOB), Norfolk, VA. Technical area required being: attendance
at Gardner-Denver training course for repair of rotary screw-type
compressors and past performance references for repairs of
the same equipment. Performance period is for a one (1) year
contract with a one (1) year option period and estimated start
date of 01 April 1998. Requests for quote may be faxed to (757)
396-8318 or 9895, or may be mailed to: Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Purchase
Division, Code 531.4E/L. Waters, Building 1500, 2nd Floor,
Portsmouth, VA 23709-5000.
CITE: (I-042 SN167551)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS ANTIETAM (CG-54), RAV
SOL N62791-98-B-0087
DUE 032698
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: Restricted Availability. Work to be performed at Naval
Station San Diego. Contract dates 20 April 98 through 14 May
98. All San Diego sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair
(DFAR 217.17) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These Contract documents
may be examined or obtained at Supervisor, Box 368119 SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230, See Note 9.
LINKURL: http:/www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-042 SN167672)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CPSG/RMK 230 Hall Blvd, Ste 114 San Antonio, TX 78243-7056
SUBJECT: J--REPAIR OF SCANNER ASSEMBLY
SOL F19628-98-R-72007
DUE 040698
POC Wai Ng, Contract Specialist, (210)977-3159 Paul Hardin, Contracting
Officer, (210)977-3154
DESC: Initiated to obtain a 5 year Requirements type contract
for the repair of Scanner Assembly; 1 year Basic period with
4 1-year options. NSN: 5836-01-151-2902, P/N: 4002190-02, Best
Estimated Quantity (BEQ): Basic and option periods--15 each
annually. Delivery of repair units is required to be within
30 days after receipt of repair order and assets. See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-042 SN167676)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Carl D. Perkins Job Corps Center, 363 Meadows Branch,
Prestonsburg, KY 41653
SUBJECT: J--DOMESTIC WATER HEATER REPLACEMENT
SOL WH01
DUE 031598
POC Teresa Carroll, Purchasing Agent, (606) 886-0077, Roy Picklesimer,
Maintenance Supervisor, (606) 886-1037.
DESC: Contractor is to perform to the Center's specifications
the following: disconnect, remove, and dispose of existing
thousand-gallon water heater. Replace this water heater with
two five hundred-gallon water heaters. Water heaters will be
installed as well as installation of any safety and monitoring
equipment necessary.
CITE: (M-042 SN167719)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MARTIN ARMY COMMUNITY HOSPITAL (MACH), BLDG 9200, RM
45, ATTN: MCXB-L (CONTRACTING ANNEX), FT BENNING GA 31905-6100
SUBJECT: J--PREVENTIVE MAINTENANCE CHKS & SVCS FOR GOV'T-OWNED
FUJI COMPUTER RADIOGRAPHY SYSTEMS W/UNLIMITED REPAIRS DURING
THE PERIOD 1 MAR 98 - 28 FEB 99, W/TWO (2) 12-MONTH OPTION
PERIODS
SOL W33XTL-8023-N032
POC Contracting Officer ROBERT C. KOPER (706) 544-3870 FAX (706)
544-2924 (Site Code DABT10)
DESC: PREVENTIVE MAINTENANCE - GOVERNMENT-OWNED MEDICAL EQUIPMENT:
Perform Preventive Maintenance Checks & Services w/Unlimited
Routine & Emergency Repairs for Government-Owned Fuji Computer
Radiography Systems, Consisting of 2 Each Model AC-3CS, 2 each
Model HI-C654, and 2 each CLS/IDT, Located at Martin Army Community
Hospital, Fort Benning, Georgia, During the Period 01 Mar 98
Thru 28 Feb 99. Servicing Technicians must demonstrate two
(2) years experience regularly servicing the same make and
model of equipment. Services include, but are not limited to,
providing all labor, tools, equipment,repair parts, materials,
and services necessry to perform two (2) semi-annual preventive
maintenance checks & services, calibration, verification, and
certification. No electronic solicitation will be isued. See
Note 22. Only written requests for the solicitation package
which are mailed, FAX'd, hand-delivered, or otherwise delivered
to the above address will be accepted. Requests must include
complete mailing address and name and telephone number of a
person duly authorized to obligate the requestor. All responsible
sources may submit an offer.
CITE: (I-042 SN167766)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--SMALL MARINE CRAFT ENGINE OVERHAUL
SOL N00600-98-R-1273
DUE 030698
POC Colleen Fannin, Code 02W1.2D (202)685-1276 Fax: (202)433-9569
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to procure services for marine engine overhaul
for delivery to the US Naval Academy Small Craft Repair Department
in Annapolis, Maryland. The two types of engines for overhaul
are the Detroit Diesel 3-71N engine and the Detroit Diesel
12V-71N engine. The Contractor shall employ only Detroit Diesel
factory trained certified technicians for engine disassembly,
inspection, reassembly and testing, for the contract period.
Commercial warranty for defects in workmanship shall be for
a minimum of 12 months; for Detroit Diesel parts a mimumum
of 6 months and for defects in Detroit Diesel Reliabilty ,
a minimum of 12 months. All warranties shall begin at post-installation
sea trial. The contract period is for a base period and four
one year options. A minimum of 36 engines are anticipated for
overhaul for the contract period inclusive of options. An IDIQ
firm fixed price contract will be awarded. SEE NOTE (1)*****.

CITE: (W-042 SN167771)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--INTEGRATED LOGISTICS SUPPORT FOR V-22 PECULIAR SUPPORT
EQUIPMENT (PSE)
SOL N68335-98-R-0095
DUE 022798
POC Pearly A. Edwards (732) 323-5208
DESC: NAWCADLKE proposes to negotiate on a non-competitive basis
with Bell-Boeing, under a modification to contract N00019-96-C-0054
to provide peculiar support equipment to include logistical
support analysis and support materials list for engineering
and manufacturing development variant of the V-22 aircraft.
The PSE is required to support the intermediate level of maintenance
for the V-22. The PSE required is based on Support Equipment
Recommendation Data (SERD) of which the Government does not
own a data package that can be utilized for competitive procedures.
See Numbered Notes (s): 22.
CITE: (W-042 SN167785)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--AIRCRAFT MODIFICATION FOR CAMERA PORT/OPTICAL SIDE
WINDOW INSTALLATION/MODIFICATIONS
SOL RAS-0002-FY98
DUE 030298
POC Karren Bodine 817/837-2252 Fax 817/837-2070 Phone
DESC: This submission replaces the previous submission number
167781 Raytheon Aerospace Support Services, Government Contractor
for the Office of Aviation Operations (DEA) requests proposals
from vendors to provide the following: Contractor to provide
all labor, material and equipment necessary to perform modifications
per specifications. Service to provide aerial camera port modification
with electric sliding door mounted on right side of one (1)
Twin Aero Commander, model 695A aircraft centerline between
fuselage stations 126.00 and 155.54 and replacement of factory
installed optical side window (cabin and escape hatch) using
BK-7 optical glass meeting requirements of MIL-G-1366D group
M. Modification will require aircraft electrical system wiring
to permit customer conversion to and from camera configuration.
Contractors must posses current FAA Supplemental Type Certificates
(STC) for Gulfstream Aerospace Model 695A camera and navigation
sight structural modifications IAW S.T.C 3765 SW and Twin Commander
695A installation of optical glass IAW S.T.C 8014 SW. All qualified
responsible sources may submit a proposal, which will be considered
by Raytheon Aerospace Support Services.
CITE: (W-042 SN167790)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF TRANE EQUIPMENT
SOL 69D-197-98
DUE 022098
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: The U.S. Department of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Trane Chicago Service for maintenance of Trane equipment at
the Lakeside and West Side Divisions of the VA Chicago (IL)
Health Care System for the period 3/1/98 through 2/28/99 plus
2 one-year options to renew. The equipment includes 4 Centravacs,
2 Refrigerant Monitors, 5 Building Automation Systems, 2 Reciprocating
Compressors, 2 Condensers, 1 Cold Water Generator and 1 other
Chiller. The work also includes overhaul of two Centravacs.
One overhaul is to be done in Option Year 1 and the other in
Option Year 2. The reasons why Trane is considered a sole source
include: specialized expertise; access to parts; the fact that
no other quotes have been received for several similar contracts
over a period of several years despite public advertisement;
and the inability to identify additional sources through market
research. Other sources who believe they are capable of providing
these services must supply information about their capabilities
to this office by 2/20/98 in order to receive consideration.
Fax number is (414) 902-5440.
CITE: (W-042 SN167772)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--AIRCRAFT MODIFICATION FOR CAMERA PORT/OPTICAL SIDE
WINDOW INSTALLATION/MODIFICATIONS
SOL RAS-0002-FY98
DUE 030298
POC Karren Bodine 817/837-2252 Fax 817/837-2070 Phone
DESC: Raytheon Aerospace Support Services, Government Contractor
for the Office of Aviation Operations (DEA) would like to request
bids from vendors to provide the following: Contractor to provide
all labor, material and equipment necessary to perform modifications
per specifications. Service to provide aerial camera port modification
with electric sliding door mounted on right side of one (1)
Twin Aero Commander, model 695A aircraft centerline between
fuselage stations 126.00 and 155.54 and replacement of factory
installed optical side window (cabin and escape hatch) using
BK-7 optical glass meeting requirements of MIL-G-1366D group
M. Modification will require aircraft electrical system wiring
to permit customer conversion to and from camera configuration.
Contractors must posses current FAA supplemental type certificates
(STC) for Gulfstream Aerospace Model 695A camera and navigation
sight structural modifications IAW Almar Engineering master
drawing list MDS 57900, Rev B, dated April 9, 1987 and Twin
Commander 695A installation of optical galas IAW Downtown Airpark,
Inc. drawing list 57962 dated 23 May 1991, I/R. All qualified
responsible sources may submit a proposal, which will be considered
by Raytheon Aerospace Support Services.
CITE: (W-042 SN167781)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES FOR
INSTALLATION OF PHOTOVOLTAIC (PV) AND RELATED ENERGY SYSTEMS
IN FEDERAL FACILITIES
SOL DE-RP36-97GO10219
DUE 060198
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office,(303) 275-4719
DESC: GO, in support of the Federal Energy Management Program
(FEMP) of the Office of Energy Efficiency and Renewable Energy
of the Department of Energy, intends to issue a competitive,
national solicitation, resulting in multiple (up to three (3),
awards of indefinite delivery, indefinite quantity (IDIQ) contracts,
with periods of performance of up to twenty-five (25) years,
for Energy Savings Performance Contracting Services (ESPC).
The minimum order amount for each contractor selected will
be $50,000, with a maximum of $50,000,000 for all contractors
receiving awards. These types of services are procured by the
Department of Energy in accordance with the contract procedures
and methods codified in the Department of Energy Regulations
at 10 CFR 436, and the requirement for these services is in
response to the direction to all federal agencies provided
in the National Energy Conservation Policy Act, the Energy
Policy Act of 1992 and Executive Order 12902 of March, 1994,
to improve energy management in their facilities and operations.
Basically, ESPC is a federal and private-sector partnership
whereby the Energy Services Company (ESCO) pays the up-front
cost of purchasing and installing new energy-efficient equipment
and the Government repays the ESCO over the life of the ESPC
contract. Awardees as a result of this solicitation will be
solely eligible to compete for or otherwise receive delivery
order awards against their contracts for specific projects
within the scope of the awards, in the United States and its
territories, as well as on federally-owned facilities on foreign
soil. The specific scope of work is for primarily the installation
of renewable energy systems comprised of some or all of the
following components: Photovoltaic (PV) modules to generate
electricity to meet a direct load, PV modules with battery
storage, PV modules with battery storage and generator back-up
(where the generator charges the batteries), controllers, engine
generators and or controls for interfacing the PV system with
a facility provided engine generator, inverters, and associated
energy conservation technologies needed in order to reduce
the energy load at the facility. The objective is to develop
optimized energy systems, in terms of both energy supply and
demand. The IDIQ contract award(s) against this solicitation
will require that projects procured as delivery orders against
the contract(s) be primarily PV projects, with any order issued
against an awarded contract including a PV system that represents
at least 33% of the total cost of hardware and services being
supplied. The scope not only requires contractor installation
of these systems, which are required to meet identified performance
specifications, but also contractor operation, maintenance,
repair, inspection, and training on the installed measures
during the period of performance of the specific projects,
as identified for specific projects. Further requirements are
contractor involvement in measurement and verification efforts,
to ensure that guaranteed savings are occurring, as well as
total financing of the specific projects. These contracts
are intended for award by no later than October 1998, and will
be in addition to the multi-technology SUPER ESPC contract
awards which have been and continue to be solicited and awarded
for the six DOE regions of the United States and its territories.
The multi-technology and technology-specific SUPER ESPC contracts
awarded are, therefore, intended to complement one another
and increase the participation of the overall energy industry,
and not compete with one another. The RFP is anticipated
for release on March 12, 1998, with a closing date of June
1, 1998. The solicitation will not be available on the Internet
until AFTER release. To obtain a copy, interested parties should
access the GO Home Page after that date at http://www.eren.doe.gov/golden/solicit.htm
and then locate the solicitation number identified at Item
9 above. This may be done by accessing "Doing Business with
Us," then "Solicitations," then "Part Three." Those without
access to the Internet should make their requests for a copy
of the solicitation in writing by fax to (303) 275-4788 indicating
the solicitation number, or to the address in Item 7 above,
Attn: Beth H. Peterman and the solicitation number. These requests
may be made at any time after this announcement, and a copy
of the solicitation will be furnished to whomever makes a request.
No telephone requests will be honored!!
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
in last paragraph of description.
CITE: (W-041 SN167402)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--EASTERN RANGE FIRE CONTROL PHASE II BLOCKHOUSE KIT
SOL nooo3096g0064, nj06
POC neil siegel, aco,413-494-3266
DESC: Eastern range Blockhouse Fire Control Kit to provide the
ancillary equipment to integrate the mod IV Fire control for
the Eastern Range configuration. The effort will consist of
the necessary design, build, test and delivery of interface
simulation and interface cabinets. Note 22. Award to be made
via a job order to an existing basic ordering agreement.
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-042 SN167724)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--GUIDANCE HANDLING CART MODIFICATION
SOL N0003096G0064 NJ05
POC neil siegel aco, 413-494-3266
DESC: A comprehensive spare part alteration shall be designed
and implemented in order to overcome various problems with
the Guidance Handling Cart. Note 22. Award to be made via a
job order to an existing basic ordering agreement.
EMAILADD: bvp7551Adcrb.dla.mil
EMAILDESC:
CITE: (W-042 SN167769)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--OPERATION, DEVELOPMENT, MAINTENANCE AND MODIFICATION
OF THE SIMULATION LABORATORY FACILITIES
SOL RFP2-36636
POC Catharine P. Levin, Contracting Officer, Phone (650) 604-6888,
Fax (650) 604-4646, Email clevin@mail.arc.nasa.gov - Carlos
D. Torrez, Contract Specialist, Phone (650) 604-5797, Fax (650)
604-4646, Email ctorrez@mail.arc.nasa.gov
DESC: Revision One to the initial synopsis: The National Aeronautics
and Space Administration (NASA) has a requirement to provide
Technical Services for Simulation Facilities at NASA/Ames Research
Center. The Simulator Facilities include the Crew Vehicle Systems
Research Facility (CVSRF)and the Vertical Motion Simulation
Complex (VMSC). The CVSRF is a unique national research tool
used primarily to study basic human factors issues critical
to developing an understanding of the mechanisms and environmental
factors that can lead to human errors in the national aviation
system. The CVSRF includes two full-mission flight simulators:
a Boeing 747-400 and an Advanced Concepts Flight Simulator
(ACFS). The VMSC is comprised of several laboratory systems
which include the Vertical Motion Simulator (VMS), simulator
cockpits, embedded computing systems, graphics systems, real-time
software systems, and other specialized sub-systems. The services
required include management, engineering, mechanical, electrical,
electronics, controls, instrumentation, operations, maintenance,software,
graphics, data systems, administrative and clerical. Historical
requirements are approximately 250,000 direct labor hours per
year for up to five years for the CVSRF and VMSC facilities.
The NASA Ames Research Center intends to award a five-year
(two-year base with one two-year option and one one-year option)
performance based contract which is contemplated to be Cost-Plus-Incentive-Fee.
All contract effort will be accomplished by means of Task Orders.
Release of the draft RFP should take place either February
10th or February 11th, 1998. The release of the draft RFP will
allow TWENTY days for industry comment concerning any aspect
of the acquisition, including the structure of the entire RFP.
After all comments are received, the RFP will be revised as
necessary and be formally released to industry. Proposals will
be due 45 days later. All responsible sources may submit a
proposal which shall be considered by the Agency. An ombudsman
has been appointed -- See Note "B". The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The SIC Code and Size Standard are 8711 and $2.5M,
respectively. The DPAS rating for this procurement is DO-C9.
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, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36636
LINKDESC:
EMAILADD: clevin@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-041 SN167364)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--MILITARY FAMILY HOUSING MANAGEMENT, PATRICK AFB,
FL
SOL F08650-98-R-0009
POC SSgt Adair and SSgt Steedley, Contract Negotiators, (407)
494-9958, Sandra Willis, Contracting Officer, (407) 494-9506
DESC: Services are required to provide all supervision, personnel,
equipment, transportation, material, and all other items and
services necessary to perform housing management services at
Patrick AFB, FL. This effort is for the possible conversion
of the government-operated housing management services function
in accordance with OMB Circular A-76. There will be a phase-in
period from 20 Jul 98 thru 31 Jul 98 with a basic period of
performance from 1 Aug 98 thru 30 Sep 98 (2 months) and three
one-year options. The contract type will be firm-fixed-price.
The contract will consist of five CLINs with taskings per CLIN
to cover the basic performance requirements. Award will be
made to the responsible offeror who provides a technically
acceptable proposal and who proposes the lowest evaluated price
providing the offeror's performance risk is determined to be
low. The government reserves the right to award a contract
to other than the technically acceptable, lowest evaluated
price offeror if that offeror is judged to have a moderate,
high, or no applicable performance risk rating. The proposed
contract listed herein is for full and open competition. The
applicable SIC code for this acquisition is 8744, and the small
business size standard is $5M. A $25.00 NONREFUNDABLE FEE IS
REQUIRED FOR EACH COPY OF THE SOLICITATION. CHECKS MUST BE
RECEIVED IN 45 CONS/LGCV PRIOR TO ISSUANCE OF THE SOLICITATION.
ONLY BUSINESS/CERTIFIED/CASHIER CHECKS OR MONEY ORDERS WILL
BE ACCEPTED AND MUST BE PAYABLE TO: DISBURSING OFFICER DSSN
6624. REQUESTS FOR THIS SOLICITATION MUST BE IN WRITING AND
ADDRESSED TO THE 45th CONTRACTING SQUADRON, 45 CONS/LGCV, 1201
MINUTEMAN STREET M/S 7200, PATRICK AFB, FL 32925-3237. All
requests must include a telephone number, address, zip code,
and information as to whether your organization is a large,
small, small disadvantaged, or small woman-owned business.
Faxed requests for this solicitation will not be accepted.
No telephone calls please. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER RECEIPT
OF OFFERS, WITH NO OBLIGATION TO THE OFFERORS BY THE GOVERNMENT.
The solicitation issue date is estimated to be 2 Mar 98. All
responsible sources may submit an offer which shall be considered
by the 45th Space Wing.
CITE: (W-041 SN167420)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077, ATTN: BRENDA
DUDEVOIR
SUBJECT: M--MECHANICAL MAINTENANCE AT THE E.S. MUSKIE FEDERAL
BUILDING, AUGUSTA, MAINE AND THE M.C. SMITH FEDERAL BUILDING,
BANGOR, MAINE
SOL GS01P98BWC0018
DUE 031898
POC Contract Specialist, Brenda Dudevoir, 617-565-7311
DESC: Mechanical Maintenance Services at the E.S. Muskie Federal
Building, Augusta, Maine and the M.C. Smith Federal Building,
Post Office and Courthouse, Bangor, Maine. This is a new performance
based procurement utilizing commercial item acquisition procedures
for the purchase of mechanical maintenance services. This procurement
is a 100% set-aside for small business. Solicitation will be
on or about 2/18/98, RFP due date on or about 3/18/98. A pre-proposal
conference is scheduled on or about 3/3/98. The period of performance
is 36 months with options. Anticipated start date on or about
5/1/98. Fax requests only to, Brenda Dudevoir, Contracting
Officer at (617) 565-7145.
CITE: (I-042 SN167762)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF JOB CORPS CENTER
SOL IX-98-63
DUE 042798
POC Jacqueline G. Roberts, Regional Director/Contracting Officer
(415) 975-4680
DESC: Requests for proposals for the continued operation of the
San Diego Job Corps Center located in Imperial Beach California,
will be available approximately March 2, 1998, for issue in
response to written requests. It is anticipated that the resultant
contract will cover the period October 1, 1998 through September
30, 2000, plus 3 governmental unilateral renewal options of
one year. The approximate average capacity strength is 635
residential students (348 Males and 287 Females and 5 non-residential
males and 10 non-residential females.) A Pre-Proposal Conference
for the Job corps Center will be convened at 10:00 A.M. PST,
on March 24, 1998, at the center in a room to be derermined.
There will be a tour of the facility immiediatly following
the conference. Interested persons, RFP #IX-98-63 due date
is April 27, 2998. All responsible sources may submit a proposal
which shall be considered by the agency.*****
CITE: (W-042 SN167787)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROVIDE ON-SITE PSYCHIATRIC CONSULTATION SERVICES
SOL RFQ-98-023
DUE 022698
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price Nonpersonal Service Contract for a board certified
or board eligible licensed psychiatrist to provide part time
on-site psychiatric services, four (4) eight (8) hour visits
per month for the Fort Yates PHS, IHS Hospital, North River
Road, Fort Yates, North Dakota 58538. Contract terms are for
one year from date of award. Request for RFQ-98-023 shall be
made in writing or telefax 605-226-7669 and will be available
approximately 15 days after publication of this announcement.

CITE: (W-041 SN167373)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Q--OUTPATIENT EMERGENCY AND INPATIENT MEDICAL-SURGICAL
SERVICES
SOL RFQ 612-02-98
DUE 032098
POC Karen E. Pridmore (510) 372-2046, Fax (510) 372-2044
DESC: Contractor shall furnish Outpatient Emergency Services
and Emergent Inpatient Medical-Surgical Services to patients
referred by VA for the period from approximately 4/1/98 through
9/30/98. Contract will contain two one-year options for renewal.
Contractor must have the capability to furnish the full spectrum
of emergency outpatient and emergent inpatient medical-surgical
services, to include the capability to provide the full spectrum
of emergent cardiac surgery and coronary angioplasty services.
Contractor must operate a hospital accredited by the Joint
Commission for Accrediation of Healthcare Organizations (JCAHO),
located within a 15 mile radius of the VA Outpatient Clinic,
351 Hartnell Avenue, Redding, California. The solicitation
will issued on or about 2/10/98. Quotations will be due by
3/20/98. All requests for solicitation packages may be mailed
or faxed to the attention of the Contracting Officer identified
above.
CITE: (W-041 SN167379)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--PHYSICIAN SERVICES- OHA
SOL SSA-RFP-98-3230
DUE 022398
POC Joyce L. Werrell (410) 965-9473
DESC: This amendment is to change the due date and time for
receipt of proposal for SSA-RFP-98-3230, from February 22,
1998, to February 23, 1998, 3:00 P.M.
LINKURL: http://www.ssa.gov/oag/oag1..htm
LINKDESC:
EMAILADD: joyce.werrell@ssa.gov
EMAILDESC:
CITE: (W-042 SN167605)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CONTRACTING OFFICER (90c), VA MEDICAL CENTER, 4100 WEST
THIRD STREET, DAYTON, OHIO 45428
SUBJECT: Q--CONTRACT FOR MEDICAL PHYSICIST SERVICES
SOL RFP 552-11-98
DUE 031698
POC Contact Point Procurement Clerk Nancy Allen, 937-267-3993;
Contracting Officer Christopher E. Yancey, 937-267-3994.
DESC: Scarce Medical Specialist Services: Provide a Medical Physicist
for Veterans Affairs Medical Center, Dayton, OH. A qualified
Ph.D. Medical Physicist's services are required to manage/administer
the Medical Center's ionizing radiation program. The contractor
will inspect/survey/calibrate diagnostic and therapeutic equipment
inspection/calibration; manage/administer related quality control
and safety programs; provide consultative guidance to Medical
Center staff and to participate on related committees/boards.
The awarded contract will be one year in duration and will
have three one year options to extend the contract. Proposals
are due 3/16/98 2:00 PM. Interested parties may request a copy
of the solicitation RFP 552-11-98 via fax (937) 262-2183. SIC
9999. Small business set aside.
CITE: (I-042 SN167640)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Q--HOME HEALTH AIDES, HOMEMAKERS, HOME INFUSION THERAPY
SERVICES
SOL RFP 527-16-98
DUE 033198
POC Jo Ann Petrillo, Contract Specialist, (718) 630-3566
DESC: The Veterans Administration intends to negotiate and award
at least one or several contracts to provide Homemaker, Home
Health Aide and Home Infusion Therapy Services for veteran
patients associated with the(9) VA Medical facilities that
form the Veterans Intergrated Service Network (VISN) We anticipate
awarding indefinite delivery/indefinite quantity contracts
against which delivery orders will be placed. This procurement
is open to both small and large business participation. The
applicable SICC is 8082. The contract term shall be from date
of award through September 30, 1998 with a Government option
to extend the term of the contract for (2) additional one year
periods. The (9) facilities are located in Brooklyn, NY; St.Albans,
Queens, NY; Bronx, NY, Manhattan, NY; Northport, Long Island,
NY; Montrose, NY; Castle Point, NY; East Orange, NJ and Lyons,
NJ. Interested parties may request a copy of the solicitation
either by mail to the address above or fax to (718) 630-2969.
The anticipated issue date for this solicitation is February
28, 1998. The anticipated award date is May 1998. Bidders shall
be a Home Health Agency certified by the Joint Commission of
Accreditation of Health care Organizations (JCAHO).
CITE: (I-042 SN167642)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 North Central Avenue,
Phoenix, AZ 85004
SUBJECT: Q--REFERENCE LABORATORY TESTING AND CLINICAL PATHOLOGY
CONSULTANT SERVICES
SOL IFB 5034
POC Matilda Jones, Contract Specialist, (602) 364-5019 or Rudy
Buckman, Supervisory Contract Specialist (602) 364-5015.
DESC: Reference CBD Issue No. PSA 2021, dated January 29, 1998,
IFB 5034, to provide Reference Laboratory Testing and Clinical
Pathology Consultant Services for the PHS Indian Health Center,
located at Ft. Duchesne, Unitah and Ouray County, Utah. The
release date is hereby changed from February 23, 1998, and
closing date for receipt of bids is changed to March 23, 1998,
2:00 p.m., local time.
CITE: (M-042 SN167703)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 North Central Avenue, Suite 600, Phoenix, AZ 85004-4424
SUBJECT: Q--URBAN INDIAN HEALTH PROGRAM
SOL RFP 807
DUE 022398
POC Verma Kuwanhoyioma, Contract Specialist (602) 364-5020 or
Marilyn Lomakema, Supervisory Contract Specialist (602) 364-5021.
DESC: Reference CBD Issue No. PSA 2010, dated January 13, 1998,
RFP 807, to provide intensive outpatient alcohol and substance
abuse treatment services to adult American Indian and Alaskan
Native men and women residing in the metropolitan Salt Lake
City, Utah area. Solicitation packages will be available February
23, 1998, and may be obtained by written request from the above
address. City RFP 809. The deadline for receipt of proposals
has been changed from March 28, 1998, 5:00 p.m. local time
to April 6, 1998, 5:00 p.m. local time.
CITE: (M-042 SN167704)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--VETERANS READJUSTMENT COUNSELING SERVICE
SOL RFP 667-11-98
DUE 033098
POC Dennis DeYoung (318) 424-6084
DESC: Provide veteran readjustment counseling services for eligible
Vietnam Era Veterans for the Overton Brooks VA Medical Center,
Shreveport, LA for the period of one year after award with
four one year options, pending availability of funds. Geographic
coverage for this service will be in the Monroe, LA area. Contractor
will be required to furnish approved therapy programs for set
fees. Prerequisite: must be an established, licensed business,
with a proven track record of providing such services. Request
for bid documents must be in writing and may be mailed or faxed.
The fax number is 318-424-6078. Telephone requests will not
be honored. Bid documents will be available on or about 2-27-98.
All responsible sources may submit an offer which shall be
considered by the agency. This proposed contract is 100% set
aside for small business concerns. SIC is 8322. See note 1.
CITE: (W-042 SN167862)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--CONSULTING SERVICES TO CONDUCT AN IN-DEPTH ANALYSIS
OF D.C. PUBLIC SCHOOLS
SOL 98-R-002
DUE 021998
POC Chris Hallmark, 202-504-3423
DESC: 33- The District of Columbia Financial Responsibility and
Management Assistance Authority is seeking contractors to conduct
an in-depth analysis on specific issues related to centralizing
cross-cutting functions of the D.C. Public Schools. The contract
period of performance will be ninety days from contract award.
The contrac type will be a fixed unit price, labor hour, for
a not to exceed amount. The Solicitation number if RFP#98-R-002.
The solicitation will be issued on or about February 10, 1998.
All requests must be in writing to the address stated above,
Attn: Chris Hallmark.
CITE: (W-041 SN167399)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: R--WATER ABSORBING FILTERS
SOL F41608-98-R-90322
DUE 032798
POC For copy, Brown, D./sfk/[210]925-1175, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: NSN: 4330-01-4319-2319/NOUN: WATER ABSORBING FILTERS. Water
absorbing filters for R9 and R11 refueling trucks. For award
of a one year with two one-year options, requirements type
contract. BEQ: - 3 years - 21,000 Applicable: Common support.
Unit of issue: ea. Prices shall be firm fixed, FOB destination.
Delivery required 30 days after receipt of order. Destination:
Various Air Force installations. Government furnished drawings
and specifications are not available. The approximate issue/response
date will be 25 Feb 98. The anticipated award date will be
30 Mar 98. Written procedure will be used for this solicitation.
To: Velcon Filters Inc, Colorado Springs Co 80919-0000. To:
Facet Intl Inc, Tulsa Ok 74117 4011. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23.
CITE: (I-042 SN167506)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL SUPPORT FOR HAZARDOUS WASTE ANALYSIS AND
INFORMATION
SOL PR-HQ-98-00001
DUE 042798
POC Debbie Miller, Contracting Officer, (202) 564-1041
DESC: The Environmental Protection Agency's Office of Solid Waste
(OSW) requires technical support for the purpose of assisting
the Agency with the development and implementation of its hazardous
waste programs. OSW is seeking an offers with demonstrated
skills and expertise to conduct testing, studies, surveys,
analyses, and outreach to address and support all aspects of
the hazardous waste system including generation, minimization,
and management. This includes technical support for the development
of regulations, guidance documents, regulatory options outreach
materials and publications; collection and analysis of data;
development and delivery of training programs; and providing
technical assistance primarily to EPA, other federal, state,
and local governments. These services are intended only to
supplement OSW's in-house expertise and capabilities and, when
ordered, may be limited in level of detail. All work will undergo
established Agency technical and administrative review for
programmatic relevance and decision making. The anticipated
level-of-effort (LOE) provides for a one-year base period of
21,500 direct labor hours, with optional quantities potentially
totaling 12,680 direct labor hours; and three one-year option
periods. The first option period has a base of 20,300 LOE hours,
with optional quantities totaling 11,900 LOE hours; the second
option period has a base of 24,000 LOE hours, with optional
quantities totaling 13,400 LOE hours; and the third option
period has a base of 23,200 LOE hours, with optional quantities
totaling13,300 LOE hours. The total potential level-of-effort
is 140,280 direct labor hours. The purpose of this CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded. Interested
parties must forward requests to be placed on the source list
via Internet E-mail as stated below, via facsimile to (202)
565-2557, or to the mailing address that follows: U.S. EPA,
401 M St. SW, Superfund/RCRA Regional Procurement Operations
Division, Headquarters Contract Service Center (3805R), Washington,
DC 20460-0001, ATTN: Debbie Miller. Hard copies of the RFP,
amendments and other related items will not be provided without
written certification that internet capability is unavailable.
Interested parties must submit this written certification via
E-mail or facsimile stating such to Debbie Miller so that hard
copies of these documents may be provided. LINKURL: http://www.epa.gov/oam
EMAILADD: miller.debbie@epamail.epa.gov
LINKURL: http://www.epa.gov/oamsrpod/davis/hq9800001/index.htm
LINKDESC:
Information
EMAILADD: miller.debbie@epamail.epa.gov
EMAILDESC:
officer
CITE: (W-042 SN167582)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: R--FURNISH ONLINE SERVICES FOR DATABASE SYSTEM.
SOL F01600-98-Q0650
POC Valerie Crosby, (334) 953-5347/Dorothy Green, (334) 953-6461
DESC: This acquisition is to furnish services for database system
used by the Air Force Judge Advocate General's Department and
other users of the Air Force's FLITE system. It is the intent
of this agency to place a delivery order against LEXIS-NEXIS,
Basic Ordering Agreement (BOA) Number 98CLFB70005, Lot 4 for
online access to related services which contain an extensive
array of databases with more than 1 billion documents including
a full range of legal, legislative, regulatory, company, financial,
medical, news and current affairs information. Required services
include organization and presentation of sets of databases
in Custom Menus authorized for different sets of users. Access
must be provided by several methods including access via custom
Windows software, via a Web browser, and by hyperlinking from
the FLITE system through the World Wide Web. Additional requirements
include: a point-to-point circuit connecting the FLITE system
directly to the vendor's system; training, manuals, and custom
software to support all users; usage and billing reports broken
down by organization and database service. Access to a broad
variety of databases is required including all state courts
and statutes, all Federal courts from 1790 to the present,
U.S. patents, Shepard's Citations, American Law Reports, American
Jurisprudence, Autocite, CFR, Fed. Register, U.S. Public Laws,
legislative history, law reviews, comprehensive locator databases
for individuals and businesses, public records, and comprehensive
collections in all legal areas affecting the Air Force including
environment, labor, personnel, health, bankruptcy, tax, public
contracts, and international law. All interested parties are
encouraged to provide information on their capabilities to
meet this requirement. In order to be considered a potential
source, interested parties must submit clear and convincing
documentation demonstrating the capabilities to satisfy the
requirement specified above and advantages of the Government
to consider another source. The documentation shall include
prices and descriptive literature containing sufficient technical
documentation to establish a bona fide capability to meet this
requirement. Only written responses will be considered. All
responses from responsible sources will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the contracting officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
the intended schedule vendor and all firms that respond to
this synopsis of intent. If no affirmative written response
is received within fifteen (15) calendar days after publication
of this synopsis that a comparable source is available, an
order will be placed against the BOA mentioned above. The performance
period for this requirement is from 01 Apr 98 through 30 Sep
98.
CITE: (W-042 SN167590)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Privatized Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CORRECTIONS
SOL RFP PCC-0003
DUE 040198
POC Scott P. Stermer, Contracting Officer, (202) 616-1647, E-Mail
SStermer@Bop.gov.
DESC: CORRRECTION - CORRECTION - UPDATE The Federal Bureau of
Prisons (FBOP) will be soliciting for Contractor-Owned/Contractor-Operated
correctional facilities for an estimated population of 2,200
District of Columbia (D.C.) sentenced felons, [1,400 Low/500
Minimum Security adult males, 300 Administrative Security adult
females]. The FBOP may award multiple contracts to two sources
under this solicitation. Any proposed facilities should be
located within close proximity (e.g. within 300 mile radius)
of the United States Capitol Building - the maximum radius
shall be specified in the Request For Proposals (RFP). Offerors
will be required to provide information to the FBOP for compliance
with the National Environmental Policy Act (NEPA) of 1969,
42 U.S.C. 4321, et seq.,and the implementing regulations at
40 CFR 1500-1508. Possible places of performance are unknown.
Prospective offerors shall submit, in writing to the Contracting
Officer, all requests for Wage Determinations for the geographic
area(s) in which they are proposing to perform this service.
Requests shall contain the State and County of the place of
performance and shall be submitted NO LATER THAN 15 calendar
days after issuance of the RFP. The FBOP intends to award [a]
fixed-price with award-fee contract(s) with a potential term
of 10 years - consisting of a 3-year Base Period and seven
1-year option periods. The contractor shall provide all necessary
facilities, services, equipment, and supplies needed for contract
performance. Interested parties are advised Past Performance
and Experience will be significant factors in the evaluation
of Offers and award selection shall be made on a Best Value
basis. The estimated RFP issue date is February 12, 1998. The
estimated closing date is April 1, 1998. All responsible sources
may request a copy of the RFP. No collect calls will be accepted.
No telephone calls for solicitations will be accepted. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-042 SN167634)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
SOL RFP L/A 98-13
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The contractor will be required to perform fiduciary compliance
audits of the Thrift Savings Plan. The period of performance
will be one year with four one-year option periods. The Government
will make one award. The award will not be made to an offeror
that also has a contract with the Thrift Investment Board for
the performance of financial audits. The contractor will be
required to maintain its principal office of business, for
staffing and administrating the contract, within either Washington,
D.C., Montgomery County, MD, Prince George's County, MD, Arlington
County, VA, Fairfax, County, VA, Fairfax City, VA, Falls Church,
VA, or Alexandria, VA, and this office will have to be staffed
with the "key" personnel necessary to manage the contract.
Offerors must submit written requests for the solicitation
number (RFP L/A 98-13). Requests may be faxed to (202) 219-6853.
Please do not submit a duplicate request through the mail.
The Government will consider requests from all responsible
vendors. The current contractor is KPMG Peat Marwick, and the
contract number is J-9-P-3-0039. See Note(s): 26.
CITE: (I-042 SN167635)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE FEDERAL
PRISON CAMP, DESIGN-BUILD CONSTRUCTION AT FORREST CITY, ARKANSAS
SOL RFQ 100-0003-8
DUE 032098
POC Ken M. Houser, Contracting Officer, (202) 307-0954.
DESC: Correction: This action originally publicized in the CBD
12/16/97 is modified to revise the Evaluation Factors. The
following factors shall be used to evaluate offers. The evaluation
factors are listed in descending order of importance: Technical,
Past Performance and Price. Technical and past performance,
when combined, are significantly more important when compared
to price. The FBOP anticipates this solicitation being issued
on or about 2/25/98.
CITE: (I-042 SN167641)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, American Embassy
Moscow, Office of the Director - Contracts, PSC 77 USAID, APO
AE 09721
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES. PROVIDE SUPPORT SERVICES
FOR THE NGO SECTOR SUPPORT II PROGRAM IN RUSSIA
SOL RFP 118-98-003
DUE 041398
POC Contact Point: Orion Yeandel, Contracting Officer / 7-095-956-4121
DESC: The Procurement Office of the U.S. Agency for International
Development (USAID) solicits expressions of interest from sources
who would like to receive a Request for Proposal (RFP) for
the NGO Sector Support II Program in Russia. USAID/Russia is
seeking a contractor to implement a multi-year program of technical
assistance, training and partnerships for NGOs. The partners
or clients for this assistance will include selected Russian
NGO resource centers, sector-specific NGOs, municipal associations
and other private institutions that support the NGO sector.
The objective of these activities is to assist in the growth
of a vibrant civil society in Russia that is contributing to
and promoting democratic reform. The focus is on developing
an operationally and financially self-sustaining NGO sector
capable of helping citizens solve community and social problems;
lobbying government at all levels on behalf of citizens rights
and concerns; promoting an awareness of those concerns among
public decision-makers from the media, government and business;
and pressing for transparency in government and business practices.
The contractor will provide a full time staff, supplemented
by short-term specialists, consistent with the requirements
for achieving program objectives. It is expected that the contractor
will access available expertise in Russia to provide needed
technical services and limit the number of short and long-term
foreign experts on the team. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements. On the following screen, select
Download Available USAID Solicitations. Receipt of the RFP
through INTERNET must be confirmed by written (fax or mail)
notification to the contract 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. If an interested
party is not able to download the RFP via the Internet, it
may request a paper copy of the RFP by submitting a written
request via e-mail, citing RFP No. 118-98-003 to oyeandel@usaid.gov
or via FAX 7-095-960-2140. Telephonic requests will not be
honored. Requests for the RFP that are received one week or
less before the RFP closing dated will be filled subject to
the availability of copies.
CITE: (I-042 SN167643)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--SNOW ACCUMULATION ALGORITHM (SAA) AND ASSOCIATED
SPIN-OFF PROJECTS
SOL 98SQ810009
DUE 030998
POC Margaret C. Miller, Contracting Officer, (303) 445-2435
DESC: The Bureau of Reclamation (Reclamation) has a requirement
for computer programming services and data processing services
related to hydrometeorological research being performed by
scientists in Reclamation's River Systems and Meteorology Group.
Total contracting service requirements may vary with the individual
task orders issued during a given year but are expected to
approximate 1500 hours per year. This requirement is expected
to continue for a 3 year period. Special emphasis will be placed
on developing and testing of software needed for development
of NEXRAD radar precipitation algorithms, and processing of
large amounts of digital data from NEXRAD radars. However,
dealing with various other meteorological information also
requires programming and data processing services. FORTRAN
is the standard programming language used in NEXRAD precipitation
algorithms, and will be the most common language used in this
work. Programming in other languages of similar complexity
(e.g. C, UNIX Script) may sometimes be appropriate.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page
EMAILADD: mmiller@do.usbr.gov
EMAILDESC:
CITE: (W-042 SN167691)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--AN/UYQ-70(7) DVANCED DISPLAY SYSTEM
SOL N/A
POC Catherine Richmond, Contract Specialist, SEA 025, (703) 602-8000
x525
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a modification to Contract N00024-94-D-5204 with Lockheed Martin
Corporation, P.O. Box 64525, St. Paul, MN 55164 to increase
the Time & Materials (T&M) ceiling for engineering and technical
support services by $19,900,000. This contract is for the continued
development of AN/UYQ-70(V) Advanced Display System (ADS).
See Numbered Note(s) 22.
CITE: (W-042 SN167721)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--MARINE MAMMAL AND MARINE BIRD OBSERVERS FOR NOAA
VESSELS OPERATING IN THE EASTERN TROPICAL PACIFIC OCEAN
SOL 52ABNF800031
DUE 040298
POC To request a copy of the solicitation, contact Crystina Elkins
"voice" at (206)526-4499 or "fax" (206)526-6025, or for further
information, contact Contract Specialist Don Wadhams at (206)526-6036.
DESC: Under the International Dolphin Conservation Act, The National
Marine Fisheries Service will be required to survey abundance
of dolphin stocks incidentally taken in the course of purse
seine fishing for yellowfin tuna in the eastern tropical Pacific
Ocean. The Contractor shall provide highly qualified Marine
Mammal Observers, Sea Bird Observers, and Oceanographers to
serve aboard NOAA vessels conducting these surveys. The estimated
requirement will be for 18 Marine Mammal Observers, 5 Marine
Bird Observers and 4 Oceanographers. Survey periods will be
approximately 135 days, and will begin on or about July 15,
1998. Up to two weeks of training may be required prior to
the study start date. Contract will include provisions for
a base year and two option years. All responsible sources may
submit offers which will be considered by the agency.
CITE: (W-042 SN167727)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--AN/UYQ-70(V) ADVANCED DISPLAY STSTEM
SOL N/A
POC Catherine Richmond, Contract Specialist, SEA 025, (703) 602-8000
x525
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a modification to Contract N00024-94-D-5204 with Lockheed Martin
Corporation, P.O. Box 64525, St. Paul, MN 55164 to extend the
ordering period from 31 March 1998 to 31 May 1998 and to increase
the ceiling for production by $30,000,000. This contract is
for the continued production of AN/UYQ-70(V) Advanced Display
System (ADS). See Numbered Note(s) 22.
CITE: (W-042 SN167737)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-21303
DUE 040398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Capt Kurt Buchanan/Lfkb/[912]926-6302
DESC: This solicitation (F09603-98-R-21303) is initiated to procure
Engineering Services to support the update, test, and documentation
of changes to the AN/APG-70 Radar's Operational Flight Program
(OFP), including development and support of the APG-70 Non-Cooperative
Target Recoginition (NCTR) mode and the Operating System. FAX#
912-926-7572. Basic with 3 Options. The approximate issue/response
date will be 04 Mar 98. The anticipated award date will be
14 JUL 98. Written procedure will be used for this solicitation.
To: Hughes Aircraft Co, El Segundo Ca 90245-3507. To: Systems
Go, Bonaire Ga 31005 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-042 SN167820)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F09603-98-R-52414
DUE 060898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Establish a Basic Ordering Agreement (BOA) to provide engineering
services in support of th AN/USM-464 Countermeasures Test Set
(CTS) and system support elements. The BOA will be established
for a three-year period. (912) 926-7572 The approximate issue/response
date will be 05 Mar 98. To: Lockheed Martin Corp, Nashua Nh
03061-0868. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-042 SN167821)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL F09603-98-R-52414 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: THIS SYNOPSIS IS HEREBY BEING AMENDED TO CHANGE THE CLOSING
DATE TO 06 APR 98.
CITE: (I-042 SN167822)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Code 044/43, Mail Stop 26, B-31, Baltimore, MD 21226-5000
SUBJECT: R--NAVAL ARCHITECT AND ENGINEERING SUPPORT SERVICES
SOL DTCG40-98-R-40032
DUE 033198
POC Point of Contact - Contact Janice Sprouse, 410/762/6454/Contract
Specialist, David H. Monk, 410/762-6456/Contracting Officer
DESC: This is a modification of CBD issue no. 037, synopsis no.
SN166197 which appeared in the Commerce Business Daily for
a Coast Guard requirement. The requirement is for naval architect
and engineering support services relating to the acquisition
of new cutters, and maintenance and upgrade of existing cutters,
management of vessel configuration and performance characteristics
and engineering and design services. While this requirement
is classified under SIC code 8711 it is not a small business
set-aside. (AC0211020-04)
CITE: (I-042 SN167847)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--STUDY OF ALTERNATIVE WORK ARRANGEMENTS: INDEPENDENT
CONTRACTORS
SOL RFP-DAA-98-09
DUE 040398
POC Contact: Keith A. Bond, Contracting Officer (202) 219-8698
ext 140
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to analyze the classification
of workers as independent contractors and measure its impact
on State Unemployment Compensation programs including the trust
fund. To the extent resources permit, the impact on unemployed
workers, employees and employers should also be determined.
The period of performance will be eighteen (18) months from
the date of contract execution. The requirement is a 100% Small
Business Set-Aside. The SIC code is 8732 with a size standard
of $5 million. Request for Proposals will be available on the
Department of Labor, Employment and Training Administration's
Internet Home Page at HTTP://WWW.DOLETA.GOV, approximately
15 days from the date of publication. Request for Proposals
in hard copy form will be available on a first come, first-served
basis until the supply is exhausted. Telephone requests will
not be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation document. Closing date for
receipt of proposals will be April 3, 1998 at 2:00 P.M. local
time. Requests must cite RFP-DAA-98-09 and must include two
self-addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be accepted.
LINKURL: HTTP://WWW.DOLETA.GOV
LINKDESC:
EMAILADD: bondk@doleta.gov
EMAILDESC:
CITE: (W-042 SN167853)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--CONTINUED GRANT ADMINISTRATION SUPPORT SERVICES
SOL n/a
DUE 022798
POC Contact Point/Contracting Officer: Technical Point of Contact:
Gregorio Pirio (202) 260-9052. Contracting Officer: Gloria
Sweetney (202) 619-1623.
DESC: The United States Information Agency's (USIA), International
Broadcasting Bureau (IBB) has a requirement for continued grant
administration support services for the Polio and Eradication
project in accordance with the USAID/USIA Interagency Agreement
Project Number 598. The contractor will continue to provide
a variety of the following services which are directly related
to this project. 1. Draft standardized objectives and measurements
(benchmarks) 2. Conduct reporter debriefings to orient reporters
and identify resources before they travel to targeted countries.
3. *Draft reports on debriefings to analyze data for several
purposes: evaluation, benchmarks, sharing information with
other reporters, monthly reports. 4. Produce quarterly data
collection reports to analyze and synthesize data for grant
reporting purposes. 5. Expand anecdotal field reports through
appropriate collateral research into report analyses. 6. Prepare
"talking points" for media briefings. Research and prepare
lists for reporters, Voice of America (VOA) officials. 7. Brief
media on project progress, schedule briefing, contact and invite
media, gather and update project status, conduct briefing.
8. Debrief collateral project personnel. 9. *Write reports
on media and project personnel debriefings. 10. Plan and
coordinate public relations events to focus attention on key
project organizations. Handle logistics, speakers, invitations,
program, communications, research, and public relations. 11.
*Provide periodic reports on effectiveness of administrative
procedures: timelines, administrative reporting, finance procedures,
including a log of expenditures. 12. Design training procedures
and materials for participants in the project, including informational
packets and training materials. 13. Orient participants on
use of training procedures and materials. 14. Consult on feasible
public relations projects. 15. Periodic reports on success
of tracking database. The number of public relation events
needed, the timing and number of reports required, the location
and makeup of briefings and debriefings called for, and the
quantity of training materials and procedures essential will
be determined by the project principals. *Reports will be of
five forms; activity progress, quarterly data collection results,
briefing/debriefing/travel summaries, researched anecdotal
field, and administrative procedure effectiveness. Successful
completion of these services within a limited timeframe is
vital to the project in order to meet established National
Immunization Days worldwide. Missing the worldwide immunization
days would mean a one year delay in getting information and
reports out on what works and getting people inoculated. USIA/IBB
believes that Joyce Kramer, the incumbent contractor providing
such support services under Simplified Acquisition Procedures,
Purchase Order No. P853-5000, is the only responsible source
having the qualifications and experience to accomplish this
work within the required timelines. Given the required schedule,
it would not be possible for another contractor to provide
the required services without missing one of the established
national immunization dates. USIA/IBB intends to issue a sole
source modification to the purchase order. This notice of intent
is not a request for competitive proposals. However, any firm
or individual desiring consideration must fully identify their
capability to perform the above services by submitting a capability
statement along with their proposal via mail or Fax to: Gloria
Sweetney, International Broadcasting Bureau, Contracts and
Procurement Division, 330 Independence Avenue, S.W., Room 1645,
Washington, DC 20547. Fax No. (202) 205-1921. Questions maybe
directed to: Mr Gregorio Pirio, Office of Business Development,
Telephone No. (202) 260-9052. All proposal received by February
27, 1998 will be considered by the Government.
CITE: (W-042 SN167865)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - POTENTIAL SOURCES SOUGHT , STERILE PROCESSING &
OPERATING ROOM PROGRAM IMPLEMENTATION SERVICES
SOL 642-12-98
DUE 031698
POC John W. Fogarty, (215) 823-5872
DESC: The Department of Veterans Affairs, Philadelphia VA Medical
Center, has a requirement for implementation services relative
to Sterile Processing & Surgical Services. Implementation services
shall include interim management of Sterile Processing, training
and education of Sterile Processing and Surgical Staff, business
process redesign, installation of new sterilization equipment,
implementation of an instrument asset management system, enhanced
sterilization, infection control, quality assurance initiatives,
and review, revision and validation of Sterile Processing policies
and procedures. Additional initiatives include developing a
cost effective operational model for Sterile Processing, leveraging
use of information technology, standardizing instruments and
supplies and managing utilization to continually reduce costs,
developing new capabilities and core competencies to improve
productivity, eliminating duplication of inefficient processes
to operate more efficiently, optimizing human resource management,
and integrating the business practices of Sterile Processing,
Surgical Services, and Materials Management. Vendors with a
capability to provide Sterile Processing & Operating Room Program
Implementation Services are invited to submit in writing, sufficient
information which demonstrates the ability to fulfill this
requirement. Responses must include descriptive literature,
a point of contact (name and telephone number) and if applicable,
GSA Contract number and pricing. Vendors are advised that they
are not restricted in what is presented in their information
as long as sufficient material(s) are provided to allow proper
evaluation. All responses received will be fully considered
by the Philadelphia VA Medical Center. No solicitation document
exists. Requests for a copy of the solicitation will be considered
as a negative response. Information received shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to complete this requirement based on responses to this
notice is solely within the discretion of the government.
CITE: (I-042 SN167638)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, P.O. Box 25287, Denver, CO 80225-0287
SUBJECT: R--CONCESSION PERMIT
SOL BICA003
DUE 041398
POC Theo Hugs, Management Assistant, (406) 666-2412
DESC: Public notice is hereby given that the National Park Service
propos= es to award a concession permit authorizing continued
marina services for the p= ublic at Horseshoe Bend within Bighorn
Canyon National Recreation Area, in Wyom= ing. = The permit
will authorize services for four (4) years from January 1,
199= 8, through December 31, 2001. To obtain a copy of the
Prospectus interested= parties should contact the Superintendent,
Bighorn Canyon National Recrea= tion Area, P.O. Box 458, Fort
Smith, Montana 59035, (406) 666-2412. The Prosp= ectus describes
the requirements of the proposed permit. SUPPLEMENTARY INFORMA=
TION: = This permit renewal has been determined to be categorically
excluded from= the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
The existing concessioner has performed his obligations to
the satisfaction of the Director under the existing permit
which expired by limitation of time on December 31, 1997.=
The existing concessioner has indicated he will not be a competitor
for the n= ew permit. Under the Concessions Policy Act (79
Stat. 969; 16 U.S.C. =A7 20= d), an existing satisfactory concessioner
has a right to preference in renewal o= f their concession
permit. The Director will consider and evaluate all off= ers
received as a result of this notice. Any offer, including that
of the existing concessioner, must be received by the Superintendent,
Bighorn Ca= nyon National Recreation Area not later than sixty
(60) days following publica= tion of this notice to be considered.
CITE: (D-042 SN167782)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--ELECTRICAL UTILITY SERVICES FOR VARIOUS COMMANDS
THROUGHOUT WASHINGTON STATE
SOL N68711-98-R-5916
DUE 032598
POC Contract Specialist David Garcia (619) 532-1451
DESC: Southwest Division, Naval Facilities Engineering Command
(NAVFACENGCOM SW DIV) intends to procure a contract to provide
firm electrical power to various Washington commands under
the guidelines of Puget Sound Energy's Power of Choice Pilot
Program. Contractors must meet all State and Federal requirements
to provide all services outlined in the solicitation. Contractor
will be responsible for providing and coordinating all services
required to deliver firm electrical power to the designated
points of delivery. All billings will be based on metered quantities.
The contractor will bear all costs arising from the failure
to deliver the required level of electrical power to the designated
points of delivery as referenced in the solicitation. It is
the intent of the Government to award one contract to the responsible
offeror who submits the low cost, technically acceptable, proposal
which is considered to be the most advantageous to the Government.
This is a solicitation for commercial items prepared in accordance
with the format in FAR Part 12. It will be issued unrestricted
and proposals will be considered from all responsible sources.
The Standard Industrial Code is 4911 with an annual size standard
of 4 million megawatt hours. The base period will be for a
20 month period beginning May 1, 1998 and ending December 31,
1999. The Government estimated amount for this 20 month period
is 16,128,808 kWh. The RFP for this project will be available
on the internet website at address http://ebsswd.wes.army.mil
as an Electronic Bid Set (EBS). The response time required
by FAR 5.203 will begin on the date of issuance of the EBS
solicitation. Note: RFPs will be available on or about February
25, 1998. The solicitation package may be acquired in person
at NAVFACENGCOM SW DIV Plans Issue Office, by mailing a written
request to NAVFACENGCOM SW DIV Plans Issue Office, or by downloading
the RFP from the internet website address listed above. All
offerors who choose to download the RFP from the internet are
encouraged to register at the website in order to be kept informed
of any changes that may occur to the RFP. Telephone requests
will not be accepted for solicitation packages. Written requests
for the solicitation package must state the solicitation number
(N68711-98-R-5916) along with your firm's complete name, address,
area code and phone number, and whether bidding as a prime/subcontractor/supplier.
Plan Holders List will not be faxed and will be available at
the internet website address listed above. If requesting a
hard copy paper RFP, prospective offerors shall mail their
request to Southwest Division, Naval Facilities Engineering
Command, ATTN: Plan Issue, 1220 Pacific Highway, Building 132,
San Diego, CA 92132-5190 along with a cashiers check payable
to the DEFENSE AUTOMATED PRINTING SERVICE. The only other methods
of payment that will be accepted is by Mastercard, Visa, or
money order also made payable to the DEFENSE AUTOMATED PRINTING
SERVICE. Fees are not refundable. If you choose to pay by cashiers
check or money order, please submit one (1) cashiers check
or money order per project. Solicitation packages are limited
to two (2) sets per prime contractor and one (1) set per subcontractor/supplier.
Hard copy RFP will only be mailed to those offerors outside
a 25 mile radius of Southwest Division. For the amount of the
hard copy RFP please call Plan Issue at (619) 532-2084. The
Government point of contact for this procurement is Mr. David
R. Garcia who can be reached by calling (619) 532-1451.
LINKURL: http://ebsswd.wes.army.mil
LINKDESC:
EMAILADD: drgarcia@efdswest.navfac.navy.mil
EMAILDESC:
contract specialist
CITE: (W-041 SN167409)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S--FISHLAKE BASIN SOLID WASTE COLLECTION FOR THE FISHLAKE
NATIONAL FOREST
SOL RFQ 08-98-015
DUE 040198
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Commercial Item - The Loa Ranger District, Fishlake NF,
requests offers to provide two 40 cubic yard solid waste bins
in two different locations on the Fishlake Basin. This service
is to include loading, hauling, and disposing of garbage in
an approved landfill. The garbage is generated on the Fishlake
Basin from Forest Service Campgrounds and summer homes. This
service will consist of a base year and four option years.
Request for Quotation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-042 SN167574)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMNF), New Orleans
Property Management Center, Ft. Worth, 819 Taylor Street, Fort
Worth, TX 76102-6105
SUBJECT: S--FULL MAINTENANCE -- CARLSBAD/ROSWELL, NM
SOL GS-07P-98-DRC-0003
DUE 030298
POC Enid L. Frey - (817)978-7011
DESC: PIN to be sent o/a 2/12/98. Sol. Is scheduled to issue
o/a 3/12/98. Contract period: 9/01/98 through 8/31/03 with
2 additional 5 year options. All responsible small business
sources will be considered. Written requests only. See numbered
notes 1.
EMAILADD: enid.frey@gsa.gov
EMAILDESC:
e-mail
CITE: (W-042 SN167626)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: S--CUSTODIAL AND REFUSE COLLECTION SERVICES
SOL 8-1-8-AB-30973
POC Lynn P. Southgate, Contract Specialist, Phone (205) 544-0303,
Fax (205) 544-5401, Email lynn.southgate@msfc.nasa.gov - T.
Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
the equipment, labor, supplies, supervision, tools, materials,
equipment, and transportation (not otherwise supplied by the
Government) necessary to provide custodial and refuse collection
services for all MSFC facilities. Custodial service applies
to all designated spaces, including, but not limited to, halls,
rest rooms, offices, work areas, entrance ways, lobbies, storage
areas, shops, laboratories, warehouses, clean rooms, equipment
rooms, elevators, stairways and other unique research facilities.
The contractor is also required to make special trash pickups
and provide cleaning to support Centerwide employee moves.
This shall include, but not be limited to: emptying and washing
containers such as waste paper baskets, cigarette disposal
containers, and trash cans; removing trash; assuring that recyclable
paper, cardboard and aluminum cans are deposited in the appropriate
collection containers for pickup by the recycling contractor;
cleaning spray-on foam insulation (SOFI) area, cleaning drinking
fountains, restroom facilities, chalkboard and dryboards, sand
urns, venetian blinds (includes repair), roller shades, light
fixtures, glass panels, woodwork and baseboards; providing
restroom supplies; sweeping and mopping floors and stairways;
cleaning outside walkways, stairs and landings; shampooing
and vacuuming carpets including treatment to prevent static
electricity; stripping, waxing and buffing tiled and composite
floors; checking for and replacing burned out light bulbs and
tubes; checking emergency lights and reporting findings; cleaning
upholstered furniture; policing exterior areas; dusting furniture
and ledges; cleaning and waxing office furniture; and cleaning
administrative area walls. Also included is the gathering of
trash and recyclable materials and placing it in designated
collection points. Refuse collection consists of the operation
of a containerized garbage, refuse, trash, and salvable materials
disposal service. The function will involve, but not be limited
to: emptying collection containers, transporting and dumping
of trash, garbage, and other refuse at the Post Sanitary Fill
or other designated area of Redstone Arsenal, the Huntsville
Waste to Steam Plant or the Huntsville Land Fill in accordance
with the instructions fo the supervisor at the facility. The
contractor shall furnish equipment as necessary to facilitate
handling scrap lumber, boxes, crates, pallets, excessively
bulky items, and other items of salvable material not readily
handled in other salvable material containers. All work shall
be performed in accordance with MSFC procedures to ensure safe
conditions. The provisions and clauses in the RFP are those
in effect through FAC 97-03. This procurement is a total 8(a)
small disadvantaged business set-aside. Proposals from firms
other than those certified by the Small Business Administration
as 8(a) shall not be considered for award. The SIC Code and
Size Standard are 7349 and $12.0M, respectively. The DPAS rating
for this procurement is DO-C9. The anticipated release date
of a draft RFP 8-1-8-AB-30973 to be released for industry review
and comment is on or about April 15, 1998, with an anticipated
release date of the official RFP 8-1-8-AB-30973 to be on or
about May 20, 1998, with an anticipated proposal due date of
on or about June 20, 1998. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
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, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/MSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/MSFC/class.html. Prospective
offerors shall notify this office in writing of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-AB-30973
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-042 SN167661)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT GOODFELLOW AFB, TX
SOL F4161498R0003
POC 2nd Lt Ron Tougaw, (915)654-3809 Rosica Hooper, Contracting
Officer, (915)654-5134
DESC: The original announcement for this solicitation (7 Jan
98) is ammended as follows: 1. The performance period remains
as a one-year basic period with four one-year options. The
contract start date is yet to be determined. 2. The contracting
office intends to release the solicitation on or about 25 Feb
98. 3. The contracting office intends to release the solicitation,
with all drawings and exhibits, on CD-ROM. Offers will be proposals
in response to an RFP. 4. A site visit is scheduled for 9
Mar 98, 9:00 am. Meet at Bldg 707, Contracting Office, Goodfellow
AFB, San Angelo, TX. Those planning to attend the site visit
must notify this office by 27 Feb 98.
CITE: (W-042 SN167667)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: S--CUSTODIAL SERVICES POST WIDE ISSUE DATE: 23 FEBRUARY
1998
SOL DABT63-98-R-0015
DUE 040398
POC Contract Specialist LYNN SLEETH (520) 533-2815 (Site Code
DABT63)
DESC: Department of the Army, Fort Huachuca, Arizona requires
Custodial Services Post-Wide. This will be a negotiated procurement
for a commercially available service under FAR Part 12. This
procurement will be a 100% set- aside for small business. The
Standard Industrial Code (SIC) is 7349. The small business
size standard is $12M. The contractor shall provide all labor,
materials, equipment, transportation and supervision, unless
otherwise specified. This requirement will be awarded using
Commercial Item procedures. The contract will be written for
a base year with four (4) one year options. This solicitation
will result in a fixed price requirements contract. The pre-proposal
conference/site visit will be 12 March 1998. All interested
parties must notify this office, in writing, a faxed notification
is acceptable (fax number (520) 533-5157), not later than 6
March 1998, if they plan to attend. If planning to attend the
site visit, please provide the company name and the names of
any individuals planning to attend. Please note a maximum of
two (2) representative per company are authorized to attend.
All request for the solicitation must be written and must include
the solicitation number DABT63-98-R-0015, complete contractor
name, address, area code and phone number (please include fax
number if available). NO TELEPHONE REQUESTS WILL BE ACCEPTED.
To expedite handling of solicitation documents, offerors may
provide this office with an express mail service account number
(e.e., FEDEX No., etc.) which will be utilized; otherwise,
first class US Mail will be used. Interested parties must submit
a cashiers check or money order in the amount of $25.00, payable
to Defense Finance and Accounting Office (DFAS). Mail written
requests to: Directorate of Contracting, ATTN: ATZS-DKO-H/Lynn
Sleeth, P.O. Box 12748, fort Huachuca, AZ 85670-2748. Solicitation
packages may be obtained in person or by mail until supply
is exhausted (supply will be limited to 60 packages).
CITE: (I-042 SN167747)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE ARMORED CAR SERVICES FOR VARIOUS COMMISSARIES
LOCATED WITHIN THE WESTERN/PACIFIC, EASTERN AND MIDWEST REGIONS
SOL DECA01-98B0-003
POC CONTRACT SPECIALIST Debbie Hunter (804) 734-8680 (Site Code
DECA01)
DESC: Solicitation has been changed from an IFB to RFP
CITE: (I-042 SN167753)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--GREASE TRAP & OIL/WATER SEPARATOR CLEANING, REMOVAL
& DISPOSAL; DEWATER DIGESTER SLUDGE REMOVAL & DISPOSAL; INSPECT,
CLEAN & TV SURVEY SEWERLINES & MANHOLES, FORT LEWIS, WASHINGTON
SOL DAKF57-98-R-0004
DUE 041598
POC Contract Specialist Olive Lenney 253-967-2151 ext 205 (Site
Code DAKF57)
DESC: This notice is cancelled in its entirety.
CITE: (I-042 SN167754)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--GROUND APPLICATION OF HERBICIDES FOR CONTROL OF KNAPWEED
SPECIES AT YAKIMA TRAINING CENTER, YAKIMA, WASHINGTON
SOL DAKF57-98-B-0008
DUE 030198
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: Perform ground application of herbicides for control of
Knapweed species at various locations on the Yakima Training
Center, Yakima, Washington. The herbicides shall be applied
both by ATV/4x4 and by hand application. The work involves
identifying the knapweed plant by using spot application on
the individual plant, by either vehicle or hand application,
in various areas of the Training Center. The herbicides shall
be applied in the Spring (March-April) and again in the Fall
(September-October). This aggressive control of Knapweed is
to prevent the serious threat it poses to native plants. Contract
period is 15 March 1998 through 15 October 1998). This is a
partial requirements contract and delivery orders will be issued
against this contract for the requirements items. This procurement
will be issued as Small Business set-aside. To obtain a copy
of the solicitation package, please send a written request
to: Directorate of Contracting, ATTN: Debbie Miller, Building
9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500. There will
be a non-refundable charge for this solicitation. Each bidder
requesting a solicitation package will be notified by this
of the actual charge and how to obtain a solicitation package
prior to issuance. 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: 0782.
CITE: (I-042 SN167755)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Energy AlliedSignal, FM&T 2000 E.
95th Street Kansas City MO 64131
SUBJECT: S--INVENTORY MANAGEMENT SERVICES
SOL N/A
DUE 022798
POC Point of Contact: William Turner, Manager 816-997-4289. Contracting
Officer: NA.
DESC: AlliedSignal Aerospace, FM&T, is looking for companies
interested in providing inventory management services for Maintenance,
Repair, and Operating supplies. Interested parties would be
responsible for furnishing and managing a variety of non-production
items preferably offsite. A fixed-price contract is contemplated.
Written responses can be sent to facsimile number 816-997-2637
or 816-997-5078, Attention: MRO Services. All responses are
required by 02/27/98.
CITE: (D-041 SN167365)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--MICROWAVING REGULATED MEDICAL WASTE
SOL RFP 500-26-98
DUE 022398
POC Karen Comiskey (518)462-3311 ext 2615
DESC: The Department of Vterans Affairs Upstate NY VA Healthcare
Networkconsisiting of Albany, Bath, Canandaigua and Syracuse
is seeking information on microwaving of regulated medical
waste. All capable firms are asked to send all pertinent information
(i.e. literature, specifications, pricing etc.) to: Contracting
Officer (500/2-90NCA), Attn: Karen Comiskey 113 Holland Avenue,
Albany, NY 12208. Fax Number (518)462-0051. This notice is
to identify potential sources ONLY. No solicitation is available
at this time. See Numbered Note 26: Based upon 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.
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-041 SN167385)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: S--GROUNDS MAINTENANCE POST WIDE ISSUED: O/B 2 FEB 98
SOL W61RSF-0000-0001 A
POC Contracting Specialist Lynn Sleeth (520) 533-2815 (Site Code
DABT63)
DESC: Grounds Maintenance - Post Wide at Fort Huachuca AZ. The
Department of the Army is issuing a Request for Quote for services
described in the statement of work / Technical Specifications.
Interested firms are advised that the grounds maintenance services
are currently contracted under the Javits-Wagner-O'Day Act
with the National Institute for the Severely Handicapped (NISH)
designated workshop, Cochise County Association for the Handicapped
(CCAH). The Government will conduct a site Visit for interested
firms on 23 Feb 98. All interested firms must contact the Directorate
of Contracting NLT 20 Feb 98 if participating in the site visit.
The Government is not
CITE: (I-042 SN167746)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1102-S
DUE 033098
POC Fred W. Garlick, Printing Specialist, 617-720-4053
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract (2 categories) for saddle
stitched pamphlets. The term of the contract is for 1 year
(beginning April 1, 1998, and ending March 31, 1999 - base
year) and 2 option years. Reproduction must be by the printing
process (copying and duplicating are not acceptable). Approximately
95 orders per year. Trim sizes range from 5-1/2 x 8-1/2" through
8-1/2 x 11". Quantities range up to 5,000 copies per order.
Operations include copy pickup, making films, binding, packing,
and delivery. Quality Attributes Levels III (category 1) and
IV (category 2). Bid request on your firm's letterhead.
CITE: (W-042 SN167537)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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 Program B246-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 07-01-98 to 06-30-99.
Pamphlets, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Anticipating quarterly orders for 9,000 to 13,000 copies of
8 or 12 pages 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 May 1998. Request bid invitation
by letter to the address above.
CITE: (W-042 SN167538)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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 B457-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 07-01-98 to 06-30-99.
Newsletters, 8-1/2 x 11", printing in two colors, and folded.
Anticipating approximately 20 orders per year for 4,000 to
10,000 copies of 4 pages per order. Operations include printing,
binding, packing, mailing, and distribution. Copy pickup in
Washington, DC. Quality Level IV. Bid opening anticipated during
the month of May 1998. Request bid invitation by letter to
the address above.
CITE: (W-042 SN167541)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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 B552-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 07-01-98 to 06-30-99.
Newsletters, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Anticipating approximately 10 to 12 orders per year for 2,000
to 3,500 copies of 8 to 20 pages per order. Operations include
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of May 1998. Request bid invitation
by letter to the address above.
CITE: (W-042 SN167542)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL 1103-S
DUE 033098
POC Fred W. Garlick, Printing Specialist, 617-720-4053
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract (2 categories) for flat
sheet forms. The term of the contract is for 1 year (beginning
April 1, 1998, and ending March 31, 1999 - base year) and 2
option years. Approximately 314 orders per year. Trim sizes
range from 4-1/2 x 5-1/2" through 8-1/2 x 11". Category 1 includes
quantities up to and including 10,000 copies. Category 2 includes
quantities over 10,000 to approximately 100,000 copies. Operations
include copy pickup, printing, binding, packing, and delivery.
Quality Attributes Level IV. Bid request on your firm's letterhead.
CITE: (W-042 SN167549)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--BOOKS
SOL Program B836-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 7-1-98 to 6-30-99.
Books, 8-1/2 x 11" and 6 x 9", printing two colors and self
and separate covered books and pamphlets. Anticipating 19 to
45 orders per year for up to 25,000 copies of 8 to 300 pages
per order. Operations include film making, printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level IV. Bid opening anticipated during the
month of May, 1998. Request bid invitation by letter to the
address above.
CITE: (W-042 SN167563)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--MULTIFORMS
SOL Program C223-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Multi-part, carbon-interleaved sets, 216 x 279 mm (8-1/2 x
11") or 216 x 356 mm (8-1/2 x 14"), printing face only or face
and back in black ink or a Pantone ink color other than black.
Approx. 30 to 40 orders per year for 1,000 to 100,000 sets
per order. Parts of a set may vary in depth, colors of ink
may vary from part to part. Operations include film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level IV. Bid opening anticipated during
the month of June, 1998. Request bid invitation by letter to
the address above.
CITE: (W-042 SN167569)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--FACT SHEETS
SOL Program C357-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Fact sheets, 8-1/2 x 11", printing in black ink and one additional
ink color other than black, or a single ink color. Trim four
sides. Approx. 35 to 85 orders per year for 10,000 to 1,250,000
copies per order. Operations include film making, printing
in one or two colors, packing, and distribution. Copy pickup
in Baltimore, MD. Quality Level III. Bid opening anticipated
during the month of June, 1998. Request bid invitation by letter
to the above address.
CITE: (W-042 SN167571)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--FOLDERS
SOL Program B312-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
National Park Folders, various trim sizes, printing in one
or two colors or 4-color process. Anticipating 15 to 18 orders
per year for 10,000 to 500,000 copies per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in Harpers Ferry, WV. Quality Level II. Bid opening
anticipated during the month of May, 1998. Request bid invitation
by letter to the address above.
CITE: (W-042 SN167573)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--BOOKS
SOL Program B400-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 07-01-98 to 06-30-00.
Books, 7-1/4 x 10-1/4", text and covers 2 and 3 print in black
ink; covers 1 and 4 print in two colors. Perfect binding required.
Anticipating 8 to 12 orders per year for 500 to 4,500 copies
of 150 to 800 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of May, 1998. Request bid invitation by letter to
the address above.
CITE: (W-042 SN167592)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--KIT FOLDERS
SOL Program B396-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 07-01-98 to 06-30-99.
Advertising Kits and/or Individual Items, multiple trim sizes.
Approximately 16 orders for kits per year for 500 to 10,500
for envelopes, forms, labels and pamphlets per order; approximately
5 to 10 orders for individual items per year for up to 60,000
copies per order. Approximately 8 to 20 pages per order for
pamphlets and approximately one leaf per order for forms and
labels. Operations include electronic prepress, color separations,
printing (including four-color process) binding, assembling,
packing and distribution. Copy pickup in Washington, D.C. Quality
level II. Bid opening anticipated during the month of May 1998.
Request bid invitation by letter to the address above.
CITE: (W-042 SN167606)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--DRAWINGS
SOL Program B849-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Engineering drawings, in various trim-sizes, printing in black
ink. Collating and stitching required. Mylars, aperture cards,
translucents, and blowbacks also ordered on this contract.
Anticipating approximately 200 orders per year of the various
products with various quantities. Operations include printing/xerographic
copying, inspection and preparation, microfilming, collating,
binding, packing, and distribution. Copy pickup in the Baltimore,
MD area. Quality level IV. Bid opening anticipated during the
month of May, 1998. Request bid invitation by letter to the
address above.
CITE: (W-042 SN167620)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--BOOKS
SOL C774-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 07-01-98 to 06-30-99
for Dept. of Energy. Production area, assumed 200-km (124-miles)
radius of Wash., DC. Bidder must furnish documentation of ability
to meet schedule. Self-covered books (occasionally with dividers)
216 x 279 (8-1/2 x 11") or 8-1/2 x 11" plus 1/2" tab, printing
h to h in black or single ink color, up to 2 ink colors, varinshing.
200 to 300 orders per year of 50 to 20,000 copies per order,
2 to 1,500 pages per order. Operations include outputting data
from diskettes, photocomposition, film making, printing, binding,
packing and distribution. Copy pick-up in Germantown, MD. Quality
Level III. Bid opening anticipated during the month of May,
1998. 5 workday schedule. Request bid invitation by letter
to address above.
CITE: (W-042 SN167639)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--NEWSLETTER
SOL Program B256-S
POC Ed Frase (202) 512-2044
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Newsletter, 8-1/2 x 11", printing in two colors and saddlestitching.
Anticipating 4 orders per year for approximately 5,000 to 5,500
copies of approximately 20 to 32 pages. Operations include
printing, binding, packing, and distribution. Copy pickup in
Washington, D.C. Quality level III. Bid opening anticipated
during the month of May, 1998. Request bid invitations by letter
to the address above.
CITE: (W-042 SN167657)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--FORMS
SOL Program B621-S
POC Ed Frase (202) 512-2044
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Three part chemical transfer forms, 8-1/2 x 11" plus stub,
printing in two colors. Anticipating 4 orders per year for
approximately 2,000,000 to 20,000,000 sets. Operations include
printing, construction, packing, and distribution. Copy pickup
in Washington, D.C. Quality level IV. Bid opening anticipated
during the month of May, 1998. Request bid invitations by letter
to the address above.
CITE: (W-042 SN167663)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--ENVELOPES
SOL Program B524-S
POC Ed Frase (202) 512-2044
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Envelopes, various sizes, printing in one or two colors. Anticipate
100 orders per year for approximately 500 to 10,000 envelopes
per order. Operations include printing, construction of envelope
(includes die-cutting), packing, and distribution. Copy pickup
in Washington, D.C. Quality level III. Bid opening anticipated
during the month of May, 1998. Request bid invitation by letter
to the address above.
CITE: (W-042 SN167671)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENVELOPES
SOL Program B524-M
POC Ed Frase (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B524-S,
posted February 11, 1998, is amended to change the Solicitation
Number to B524-M.
CITE: (W-042 SN167686)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2217-S
DUE 031098
POC Lisa Strother (215) 364-6465; James T. Reingruber, Contracting
Officer (215) 364-6465.
DESC: Single award term contract for period Date of Award to
02/28/99. For the Department of Transportation. Books and Pamphlets.
Trim Size 8-1/2 x 11". Approximately 192 orders per year. Average
of 270 copies and 182 text pages per order. Separate paper
covers and 34" fold-ins required. Operations include: copying/duplicating,
binding, packing and delivery. 10 to 25 workday schedule. Send
request for bid on firm's Letterhead, Attn: Bid Request Program
2217-S.
CITE: (M-042 SN167709)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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, COVERS, INSERTS, LOGO SHEETS, TICKETS,
ETC.
SOL C29-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 07-1-98 to 06-30-99
for Dept. of Air Force. Production area, assumed 100-km (62-mile)
radius of Wash., DC. Bidder must furnish documentation of ability
to meet schedule. Newlsetters, Covers, Inserts, Logo Sheets,
Tickets. Approx. 50 orders per year for 50 to 55,000 copies
per order. Printing in up to 3 ink colors. Trim Size 127 x
76mm (5 x 3") up to 400 x 260mm (15-3/4 to 10-1/4"). Operations
include electronic prepress, film making, printing, binding,
packing and distribution. Copy pick-up in Arlington, VA. Quality
Level III. Bid opening anticipated during the month of May,
1998. 3 to 10 workday schedule. Request bid invitation by letter
to address above.
CITE: (W-042 SN167722)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Charleston Detachment,
2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL N68836-98-Q-T104
DUE 030498
POC Point of Contact - Fax requests for information to (803)
764-7844; Contracting Officer, Lori Wilhite, (803) 764-7180
DESC: Provide layout and design services; editorial services
to include proofing and editing; free lance photography and
writer coordination; print brokerage, shipping and production
for a publication of Navy Relocation Magazine. All responsible
sources may request a copy of the request for quotation and
specification. All requests for information to be faxed to
(803) 764-7844, ATTN: Lori Wilhite. Numbered Note 1 applies.
(AC0211020-03)
CITE: (I-042 SN167736)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--BOOKS
SOL Program B428-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 07-01-98 to 06-30-00.
Books, 5-7/8 x 9-1/8", electronic typesetting and composition
printing in black ink and case binding. Anticipating 6 to 10
orders per year for 1,300 to 3,500 copies of 500 to 1,536 pages
per order. Operations include printing, binding packing, and
distribution. Copy pickup is the Washington, DC area. Quality
levels II and III. Bid opening anticipated during the month
of May, 1998. Request bid invitation by letter to the address
above.
CITE: (W-042 SN167739)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--BOOKS
SOL Program B304-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
saddle-stitched, or perfect bound publications, 8-1/2 x 11",
Anticipating 35 to 55 orders per year for 2,500 to 10,500 copies
of 40 to 160 pages per order. Operations include electronic
prepress, printing (including four-color proces and two Pantone
ink colors as additional colors), binding, packing, mailing
and distribution. Copy pickup in Washington, DC. Quality Level
II. Bid opening anticipated during the month of May, 1998.
Request bid invitation by letter to the address above.
CITE: (W-042 SN167773)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: U--CANCELLATION OF SOLICITATION NO. 1450-K00-98-010,
BUREAU OF INDIAN AFFAIRS' INTENTION OF PROCURING COURSE-WARE
AND INSTRUCTIONAL MATERIALS TO TEACH ADP DEMONSTRATION COURSES.
SOL 1450-K00-98--010!!
DUE 031698
POC Sharon L. Marianito, Contracting Officer, (505) 248-6313;
Ken Russell, Technical Point of Contact (505) 766-3500!!
DESC: Due to lack of funds for this project, the above stated
solicitation is hereby canceled in its entirety.*****
LINKURL: ERROR--
LINKDESC:
CITE: (W-042 SN167684)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INTERNAL REVENUE SERVICE, Midstates Procurement Branch
(M:P:R:MS), 4050 Alpha Road, 1800 MSRO, 9th Floor, Dallas,
TX 75244-4203
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL TIRMS98R00010
DUE 030398
POC Contract Specialist, Mary Jo Holloway, 972-308-1962
DESC: This is a combined synopsis/solicitation for an IDIQ contract
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and Subpart 13.5, 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. Solicitation
number TIRMS-98-R-00010 is a Request For Proposal (RFP) incorporating
FAR provisions and clauses in effect through Federal Acquisition
Circular (FAC)97-03. The Standard Industrial Classification
(SIC) is 7379; the applicable size standard is $10.0. Evaluation
factors for award will include price and price-related factors
and technical factors. The Internal Revenue Service (IRS) depends
on a variety of computer systems, operating systems, and programming
languages and tools for its many functions, ranging in size
from mainframes to personal computers (PC) and in market maturity
from 1970s' technology to that of the current day. All newly
purchased PC's will have the Windows NT operating system. Some
use stand-alone PC's, but most are connected to Local Area
Networks (LAN), and most are connected to a Wide Area Network.
Some employees are on Novell LANs and some are on Windows NT
LANs. Most but not all of these employees have Intranet access.
The purpose of this Statement of Work is to solicit proposals
for the leasing of access to libraries of technical computer-based
training (CBT) courses for the Information Systems (IS) employees
of the IRS. The products sought in this initiative are directed
towards those PC users with 486 or faster microprocessors and
Windows 95 or NT operating systems. The course topics sought
cover several broad ranges of technical topics in diverse computer
environments. Additionally, the products sought in this initiative
will be diverse in their accessibility, including versions
for stand-alone PC's, LAN-connected PC's, and PC's with connections
to the IRS intranet where a copy of each course will be stored
for either downloading or on-line execution. The annual renewable
lease of courses sought in this solicitation is intended to
be flexible so that the type and number of courses will better
enable the IRS to meet its continually changing educational
needs. The contract shall be for one year and four one-year
option periods. COURSE TOPICS will be faxed upon request or
can be found on IRS Homepage at www.treas.gov. All proposals
should state the cost per training unit in accordance with
contractors commercial pricing, (unless the proposal offers
a license for the unlimited library use for Information Systems
employees within the Service, approximately 10,000 employees).
Contractor shall state student capability range. Each course
shall be accompanied by a list of objectives for the student
to be able to accomplish upon course completion. Each course
shall be operable from PC's ranging from 486/33 to a 200 megahertz
Pentium Pro. Each course shall be provided for access by students
in each of the methods listed below. Vendors may have a single
product that accommodates more than one of the diverse needs
expressed below, but each course shall be available in each
of these functional conditions. LAN versions shall be transmitted
to client workstations from Novell or Windows NT servers, encapsulated
LAN versions shall be accessible at the IRS Intranet site;
and interactive versions shall be for execution on Intranet
Web Server. The vendor shall provide 200 copies of each LAN-based
course individually loaded onto 200 CD-ROM's. The vendor shall
provide one copy of each encapsulated LAN version course individually
loaded onto CD-ROM (one course per disk). The vendor shall
provide one copy of each interactive version course individually
loaded onto CD-ROM (one course per disk). All course versions
intended for down-loading from the IRS Intranet site will be
modular to the extent that segments of the course no larger
than three megabytes may be specified for downloading and executable
in this modular capacity. Each course will have a pre-test
or self-assessment. Each course will provide a test or quiz
for each module, a cumulative test covering the topics of the
entire course, review of information related to erroneously
answered questions, and test-item analysis on the population
of completed cumulative tests. The results of all tests will
be provided to the student, including questions answered wrong
or not answered. Test results will not be associated with any
student name. Each course will provide the student with the
ability to mark his/her progress in the course when opting
to exit the course prior to completion. Each course will provide
for the collection of administrative information on the student,
including their identification and profile. When the course
has been successfully completed, the student identification
data will be provided in ASCII for use in another IRS application.
Special consideration will be given to proposal providing for
the tracking of student registration, testing, and course completion
and also for generated reports on student progress; course
accesses; test questions asked; answered; answered correctly;
and time needed to complete courses by the students. Annually,
the IRS may select up to fifty-percent different courses from
among courses the contractor has available for lease/purchase.
The IRS shall select the courses to be returned to the contractor
and select the courses to receive in exchange for those returned.
The contractor without additional charge shall provide all
plug-in software required for full course operation. Courses
shall be constructed to allow the students to take the segments
or modules in the order of their choosing. A minimum of twenty
percent of courses must use multimedia (both audio and video)
for instruction. Courses shall be constructed to provide a
help screen accessible from any screen in the course to assist
the student with what actions are needed to satisfy the current
course prompt(s). Special consideration will be given to proposals
accommodating visual impairments, partial visual impairments,
and full hearing impairments. These accommodations shall include,
but not be limited to: ASCII text for any course content displayed
through visual means by those with total sight disabilities;
Text magnification or enlargement for those with partial sight
disabilities; Text in lieu of audio-presented course material
for those with hearing disabilities. Special consideration
will be given on Quality Features of the technical evaluation
for products/vendors using "Microsoft Active Accessibility"
functionality. All courses shall be constructed to operate
on both 16 and 32 bit operating systems. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, is incorporated
in this solicitation. Addenda to FAR 52.212-1: Offerors are
reminded to submit signed and dated proposals. Contract line
items shall be shown 0001 base year, 1001, 2001, 3001, 4001.
The preferred form for submitting proposals is the Standard
Form 1449. If this form is not used, offerors are required
to include a statement with their proposals specifying the
extent of agreement with all terms, conditions, and provisions
included in this solicitation. Offerors shall clearly state
delivery terms. The provision at FAR 52.212-2, Evaluation Commercial
Items is incorporated. Contractors may be requested to submit
several types of products for benchmark evaluation or a demonstration.
Technical evaluation factors other than cost or price, when
combined, are significantly more important than cost or price.
Criteria for value judgements will include the following of
equal importance: (1) Past performance, (2) Ease of use (including
installation and de-installation), (3) Ease of understanding
the material presented, (4) Thoroughness of topic coverage,
(5) Level of interaction with the student, (6) Total number
of courses in the proposed library, (7) Percentage of the asterisked
courses available in the proposed library, (8) Delivery times,
(9) Quality features of the products. The provision at FAR
52.212-3, Offerors Representations and Certifications-Commercial
Items, is incorporated in this solicitation, and OFFERORS SHALL
INCLUDE A COMPLETED COPY OF THIS PROVISION WITH THEIR PROPOSAL.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
is incorporated in this solicitation. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, is incorporated in this solicitation
(including 52.203-6 [Alternate I]; 52.203-10; 52.219-8; 52.219-9;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.2225-19; 52.239-1.
The additional FAR clauses applicable to this acquisition are
52.216-18, Ordering, 52.216-22, Indefinite Quantity, 52.216-27,
Single or Multiple Awards, 52.217-4, Evaluation of Options,
52.217-9, Option to Extend Term of Contract, 52.216-19, Minimum
Order (none) - Maximum Order $250,000. Original copies of the
Proposal must be received at the address indicated by 4:00
p.m.CST on 03/03/98. Submit Proposal, clearly marked as such
on the outside of the package, to Internal Revenue Service,
Midstates Procurement Branch, Attention: Mary Jo Holloway,
Contract Specialist, M/C 1800-MSRO, 4050 Alpha Road, 9th Floor,
Dallas, TX 75244. All questions must be in writing and faxed
to Mary Jo Holloway at 972/308-1928.
CITE: (I-042 SN167744)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--EFFICIENCY UNITS, NORFOLK, VA; START 02/19/98
SOL N00102-98-R-6291
DUE 021398
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in thisnotice. Urgency requirements will be utilized in the
solicitation process. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for proposal (RFP) N00102-98-R-6291. 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. Four (4) lots of rooms
will be required in support of the 714 SRA to be located in
Norfolk, VA for the following estimated dates: 02/19/98 through
05/14/98. An estimated total number of room days is 5,428.
Estimated check out date will be 05/15/98. All rooms must be
efficiency units or mini-apartments to include a full kitchen
with stove w/oven and cooktop, pots, pans, utensils, etc. All
rooms require a microwave and refrigerator. A copy of ACTUAL
room requirements will be faxed to all interested, prospective
contractors upon request. Requests can be faxed to 207-438-1251.
Commercial clauses apply. Please request a copy of the schedule
by either US Mail from Portsmouth Naval Shipyard, Attn: Code
535.VC, Portsmouth, NH 03801-2590 or by faxing your request
to 207-438-1251. Offers are due NO LATER THAN 13 FEB 98 at
12:30 PM local closing time at Portsmouth Naval Shipyard, Supply
Dept/Purchase Division, Building 153, 6th floor, Code 535.VC,
Portsmouth, NH 03801-2590. Point of contact is Victoria Cook,
Contract Specialist at 207-438-2386.
CITE: (W-042 SN167550)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING- HOTEL/MOTEL
SOL DASW01-98-Q-0184
DUE 022798
POC Contact Mrs. Jeannette Jordan, Contract Specialist, FAX (703)
697-1272
DESC: The Defense Supply Service-Washington, need a 4 star hotel
for lodging on 28 June thru 1 July 1998. Contractor must be
in Arlington, VA and 10 minutes walking distance of the Pentagon.
Contractor must have 90 sleeping rooms and have a large Conference
Room suitable for 150 person with two smaller breakout rooms
conveniently located to the main conference room. Contractor
must provide audio visual equipment and provide risers to accommodate
a group photo. All interested parties should fax their request
for RFQ to (FAX NO. (703) 697-1272) NLT 27 February 1998.
CITE: (W-042 SN167674)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: V--HOTEL ROOMS HONOLULU HAWAII
SOL DADA10-98-Q-0129
DUE 022598
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: V-Provide hotel rooms in Honolulu, Hawaii. Request for
quotation DADA10- 98-Q-0129 due 02/25/98, 4:00 PM at Bldg 4197,
Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", to include an addendum
incorporating by reference FAR 52.217-9 "Option to Extend Term
of Contract", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.
52.222-41, 52.222-42. The following clauses can be viewed in
full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
procurement is unrestricted under SIC Code 7011 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award using Simplified Acquisiton
procedures. Description Non-personal Service: Contractor shall
provide all necessary labor, parts, materials and equipment
to provide sleeping rooms for 60 students attending the 31
May 1998 thru 12 June 1998 Family Advocacy Staff Training Course;
sleeping rooms for 17 instructors; meeting/conference rooms;
audio visual equipment to include copier and facsmile machine.
To request a copy of the request for quotation which includes
the statement of work, fax request to Mr. Olsson at 210 221
4430.
CITE: (I-042 SN167752)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE OF A DIGGER/DERRICK, OR EQUAL TO BE USED ON
NELLIS AFB NV
SOL F26600-98-q0184
DUE 022098
POC A1C Burton/TSgt Grigsby, 702-652-5321/ fax 702-652-5405
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation (F26600-98-Q0184) is issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03. This solicitation is reserved
for small business concerns in accordance with FAR 52.219-6,
Notice of Total Small Business Set-Aside. The SIC for this
solicitation is 7353. The small business size standard is $5
million in average annual gross revenues for the offeror's
last three fiscal years. There are two line items included
in the solicitation. Line item 0001 is lease from 1 MAR 98
to 30 SEP 98, the start date is based on the anticipated award
date. Line Item 0002 is an option year for up to 12 months
of FY 99 (1 OCT 98 to 30 SEP 99). Offers are to be based on
a calendar month period of lease. Item description as follows:
Nonpersonal service to provide all labor, tools, parts, materials,
facilities, and transportation necessary to lease a Digger
Derrick vehicle equal to Chevrolet model # cc7h042, with the
following salient characteristics: 3116 Cat Diesel, 5 speed
manual transmission, 180" Wheel Base, 107" CA, 2-speed Rear
Axle, power steering, air brakes, 12,000 # front axle, 21,000#
Rear Axle, 23,000# rear suspension, 11r22.5g unisteel tires,
dual 50 gallon step fuel tanks, front tow hooks, dual mirrors,
the following equipment will also be needed to be included
in with the truck: Simon-telelect 92-47, or equal with the
following salient characteristics: over rear axle mounted,
item must be Dielectricly certified, 2 section steel boom wit
hydraulics out 3rd fiberglass boom, maximum 47' sheave height
@ 80o, command post op with multi-lever controls, 15,000# turret
winch with 110' 1 1/8" samson rope, tilting pole claw. The
contractor is responsible for all routine periodic maintenance
of the vehicle. Vehicle will be delivered to Nellis AFB NV,
located just NW of Las Vegas NV. Based on anticipated award
date delivery is to be made 2 MAR 98. The provision at 52.212-1
without addenda applies to this acquisition. The provision
at 52.212-2, Evaluation Commercial Items, applies to this solicitation.
Award will be made to the responsible, responsive offeror whose
offer will be most advantageous price and other factors considered.
Other factors include; Vehicle is an equal to Model CC7H042,
and includes all salient characteristics specified. All offers
must include descriptive literature, and required certifications
to allow technical evaluation of vehicle offered. Offeror's
may propose more than one vehicle that meets the government's
need. The government will evaluate offers for award purposes
by adding the total price for all options to the total price
for the basic requirement. The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the options. Offeror's must include with their
price proposal and descriptive literature a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications Commercial Items. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition
without addenda. The Clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans on the Veterans
on the Vietnam Era; FAR 52.222-41, FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, there are no equivalent
federal employees for this acquisition. FAR 52.228-8, Liability
and Insurance Leased Motor Vehicles; FAR 52.233-3, Protests
after Award. FAR 52.217-5, Evaluation of Options. Wage Determination
94-2331 Revision (9) dated 07/01/1997 applies to this solicitation.
Quotations with required descriptive literature and required
certifications are due on or before 3:30p.m. (Pacific Time)
on 20 Feb 98. Late quotations may not be considered. Quotations
should include the solicitation number (F26600-98-Q0184). Offers
may be faxed to 702-652-5405 or mailed to 99 CONS/LGCV 5865
Swaab Blvd Nellis AFB, NV 89191-7063. Contact A1C Brian Burton,
Contracting Specialist, or TSgt Jeff Grigsby, Contracting Officer,
at 702-652-5321 for information regarding this solicitation.
Information concerning the Nellis Contracting Office can be
found on the 99CONS Home Page at www.Nellis.af.mil/units/99CONS

CITE: (W-042 SN167679)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 022398
POC Simon G. Woodard, (202) 606-5000, ext. 114
DESC: Areas of consideration expanded to include the Philadelphia,
PA and the Wilmington, DE commuting area. The Original Commerce
Business Daily announcement was posted on January 15, 1998.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-041 SN167386)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--FACILITIES AND SERVICES TO RECEIVE, STORE, AND SHIP
ONE GRADE OF GOVERNMENT-OWNED FUEL IN THE ALAMOGORDO, NM AREA
SOL SPO600-98-R-0052
DUE 041398
POC Chris Barnett/703-767-9341/fax 703-767-8506
DESC: Defense Fuel Support Point services are required within
Alamogordo, New Mexico area and east of Standard Transpipe
Pipeline going north for the period beginning May 1, 1998.
The purpose of this solicitation is to secure the necessary
facilities and services to receive, store, and ship one grade
of Government-owned fuel in the Alamogordo, NM area. Request
a five year multi-year contract with three 5 year options to
renew. Terms and conditions applicable to the requirement are
as follows: 1. AREA OF CONSIDERATION: 100 mile radius of El
Paso, Texas Area. 2. TANKAGE REQUIRED: Approximately 70,000
barrels (shell capacity) for Turbine Fuel Aviation grade JP8
Storage with a minimum of two tanks required, interconnected
and isolated from other facilities and products handled within
the tank farm. Clause L116.01, Data Required to be submitted
applies. The desired tankage is for two tanks 35,000 barrels
each for a total of 60,000 barrels useable capacity. Each tank
shall be capable of receiving pipeline tender of 27,000 barrels.
3. ESTIMATED THROUGHPUT: 800,000 barrels each 12 month period.
Throughput is computed as follows: receipts plus issues, divided
by two. The estimated throughput quantity does not include
the initial fill of the terminal. 4. GRADE OF SERVICE: Turbine
Fuel Aviation grade JP8. 5. RECEIVING CAPABILITY: Via Contractor-furnished
connection to the common carrier pipeline system on a 24 hour
per day, seven day per week basis. The Contractor must be capable
of furnishing and providing a common carrier pipeline connection
capable of receiving product from the Navajo, Shell and El
Paso refineries at commercial rates compatible with the carriers
system. The maximum pipeline tender is 27,000 barrels. The
Contractor's facility must be capable of receiving product
by tank truck on a contingency basis only. 6. SHIPPING CAPABILITY:
Via Government-furnished transport truck on a (0800 to 1700)
five days per week (Saturday, Sundays, and federal holidays
excepted). Access to the Standard Transpipe Pipeline common
carrier pipeline system is desired but not necessary. 7. CLAUSE
B34.01, ANCILLARY FACILITIES: The facilities to be furnished
under this contract shall include as a minimum the following:
(a) STORAGE TANKS AND FACILITIES: All tanks and facilities
must meet the minimum requirements of the current API Standards,
NFPA Codes and all laws, regulations, etc., applicable to tanks
and facilities of the type to be provided. Cone roof tanks
with interior floating pans are preferred, however, cone roof
tanks without floating pans are acceptable. The tanks and facilities
will consist of one dedicated system capable of receiving,
storing and shipping one grade of Government-owned fuel. An
isolated system in place of the preferred dedicated system
is acceptable provided the requirements of Clause L116.01(d)
are met. (b) TRANSPORT TRUCK FACILITIES: The Contractors transport
truck facilities must have loading capabilities and be equipped
with a Scully system (or compatible). The transport truck loading
facilities must be capable of spotting and loading Government-furnished
transport trucks at the rate of 4 trucks per hour. The loading
facilities shall be the type capable of providing truck loading
that is in compliance with Federal, State and local environmental
laws and regulations based upon the type product being loaded.
The transport truck loading facilities shall be equipped with
a Temperature Compensating Meter capable of accurately measuring
the volume of product being loaded. The loading of Government-furnished
transport trucks shall not be in competition with the Contractor's
other terminal operations. (c) FILTRATION CAPABILITY: The
Contractor-furnished filtration system shall meet the requirements
of API Bulletin 1581, Group II, Class B to allow for product
filtration during truck loading operations, and tank to tank
transfers. (d) ADDITIVE INJECTION SYSTEM: The contractor shall
provide a separate injection system (pump and ancillary connection
facilities) for the injection of each Government-furnished
additive (i.e., Fuel System Icing Inhibitor (FSII), Conductivity
Additive (SDA) into the product during tank truck loading operations,
tank-to-tank transfer operations, (see Clause F45.01 and F45.03)
(e) QR SUPPORT FACILITIES: The Contractor shall provide, as
a minimum, office space of approximately 110 square feet and
furniture for use by the Government Quality Representative
(QR). Furniture items include a 3-drawer desk; one swivel chair
with arms, one straight chair; 2-shelf bookcase, 3-drawer letter
size locking file cabinet, (TI) 5130 10-digit desk top calculator
or equivalent. Contractor shall provide janitorial services
for the QSR office space of the same quality and type that
is provided for his own office area at the terminal. (f)
QR TELEPHONE SUPPORT: Contractor shall provide a telephone
and phone recorder with remote access device installed on a
dedicated line for use by the QR. The installation charge and
monthly telephone bill will be reimbursed to the Contractor
upon presentation of supporting documentation and an invoice
certified by the QR. No fee or administrative charge will be
added to the telephone bill. (g) FAX MACHINE: The Contractor
shall obtain and provide a FAX Machine, Brother Intelli FAX
Model 1550MC or equal. The FAX Machine shall be placed on a
suitable table beside the telephone. The FAX Machine and telephone
shall be for exclusive use of the Government Representative
to transmit and receive data between DESC/DoD activities and
the Contractor's terminal. (h) FAX MACHINE TELEPHONE: The
Contractor shall obtain and provide a commercial telephone
on a dedicated line for use with the FAX Machine. The telephone
service shall consist of the following: Telephone voice grade
line terminated in RJ11C telephone jack. The telephone for
the FAX Machine shall not be utilized for any other purpose.
The Government will reimburse the Contractor for direct out-of-pocket
costs associated with the telephone services upon receipt of
a QR-certified invoice itemizing the long distance charges.
No fee or administrative charge will be allowed to be added
to the bill. (i) PHOTOCOPY TYPE REPRODUCTION MACHINE: The
Contractor shall provide a photocopy type reproduction machine
that is capable of handling letter and legal size copies. The
Contractor shall provide sufficient quantities of both sizes
of paper to meet the terminal's and the QR's copy requirements.
(j) ADP EQUIPMENT: The Contractor shall provide inventory
data of Government-owned product directly into the Defense-Fuel
Automated Management System (DFAMS) utilizing the Government
provided DFAMS package. The Contractor shall provide the following
minimum ADP equipment to be used for reporting inventory data
utilizing the DFAMS package: (DESC clause I119.04) 180 MHZ
Pentium, IBM compatible computer 32 MB RAM 1ea: 2 GB Hard
Drive (minimum) and 1ea: 3 1/2 inch floppy disk drive. Windows
NT Workstation Printer/ Printer paper/ Printer cartridges
Modem 33.6KB Monitor 17 inch CD-ROM Drive (Eight speed or
higher) Mouse (k) DADS/FAS DATA ENTRY TELEPHONE SUPPORT:
The Contractor shall provide a dedicated commercial telephone
line to be used for data entry into DADS/FAS. The installation
charge and the monthly telephone bill will be reimbursed by
the Government upon presentation of supporting documentation
and an invoice certified by the QR. No fee or administrative
charges will be allowed to be added to the bill. 8. BEST
COMMERCIAL PRACTICES: In the absence of any contract provisions
or reference to a method, specification, or other instructions
the Contractor shall perform all services here under in accordance
with the best commercial practices. 9. The following standard
clauses are applicable to this requirement: C19.01 Security
and Fire protection C19.04 Removal of Water Bottoms C19.07
Testing of Petroleum Products E1.01 Contractor Responsibility
for Government Inspection of Service E18 Inspection and Cleaning
of Bulk Petroleum Storage Tanks E28 Contractor Inspection
Responsibilities F1.04 General Receiving and Storing Conditions
F1.05 General Shipping Conditions F1.14 Determination of
Quantities F45.01 Operation of Conductivity additive System
F45.03 Operation of Fuel System Icing Inhibitor (FSII) Additive
System G148.05 Overtime I119.04 Property Control Records
L17.02 Quality Control Plan 10. All other standard clauses
that apply to COCO contracts are applicable to this requirement.

EMAILADD: cbarnett@dfsc.dla.mil
EMAILDESC:
CITE: (W-042 SN167567)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR RIPLEY, NY 14775-9998
MPO
SOL 082530-98-A-0067
DUE 040398
POC George E. Welch, Real Estate Specialist, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facilities to be constructed
in the Town of Ripley, NY. The preferred area is bounded as
follows: on the north by Route 5; on the east by Brockway Road;
on the south by Lakeview Avenue; and on the west by Shortman
Road aka Rte. 20. Space requirements are for either existing
space of about 3,000 sf with 14 customer parking spaces, 14
employee spaces and 2 handicapped spaces, or for a new construction
leased facility, about 3,000 sf on a site size of about 44,521
sf, with the same parking as above. The lease term is for a
minimum of twenty years with four five-year options for new
construction and ten years with four five-year options for
existing or renovated space. Proposals will be received through
April 3, 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 "Disbursing Officer, USPS" in the amount of $25.00 to Mr.
Welch.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rletour1@email.usps.gov
EMAILDESC:
CITE: (W-042 SN167845)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--NS FENCES '98
SOL 1422E930Q980009
DUE 040698
POC Lori J. Mading (406) 255-2748
DESC: Furnishing labor equipment, supplies and materials except
for specified Government furnished property to construct approximately
4.5 miles of fence with appurtenances and construct 1 cattleguard
assembly on pre-cast concrete bases in Phillips County, Montana.
The contractor will furnish an estimated 1448 rods of barbed
wire fence (4-wire), 30 each barbed wire end panel-type II,
14 each barbed wire stress panel, 2 each five post-barbed wire
corner panel-type II, 14 each barbed wire gate (4-wire), 771
rods fence removal, 1 each complete 12 foot cattleguard assembly,
2 each concrete 12 foot cattleguard base. The contractor will
have 50 days to complete the project after the Notice to Proceed
is issued. The solicitation is a Request for Quotations and
will be awarded on a purchase order approximately April 13,
1998. In accordance with Public Law 103-355 (FASA)for awarded
contracts between $25,000 and $100,000, a 50% payment protection
will be required in the form of: 1) an irrevocable letter of
credit 2) payment bond 3) a certificate of deposit, will be
required within 15 calendar days after receipt of notification
of award. All responsible sources may submit a quote which
will be considered.
CITE: (W-041 SN167384)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT GP MUNITIONS STORAGE AND CONSTRUCT MISSILE
MUNITIONS IGLOO
SOL F09607-98-B0010
POC Trish Bryan (912) 257-2827
DESC: The proposed contract is for projects MDY 95-0427 and MDY
95-0428, Construct GP Munitions Storage and Construct Missile
Munitions Igloo, which consists of but is not limited to construction
two 24' x 80' earth covered igloos with steel frames and reinforced
concrete roofs, walls and floors. The construction includes
interior lighting, alarm systems, etc. The project sit work
includes furnishing fill material; grading; drainage; approximately
2,000 SY of graded aggregate base and asphaltic concrete pavement;
150 SY of Portland Cement concrete pavement; exterior lighting,
grassing, etc. The project shall be constructed in a restricted
area of Moody AFB. All work shall be in strict compliance with
specifications and drawings. This will be a firm fixed price
construction contract with 365 days construction performance
time. Magnitude of proposed project is between $500,000 and
$1,000,000. Direct requests as follows: mail to the Contracting
Squadron 4380B Alabama Road Moody AFB GA 31699-1794, e-mail
to trish.bryan@moody.af.mil, fax to (912) 257-1499, or Internet
(http://www.moody.af.mil/lg/cons/business.html), or from one
of several Plan Houses listed on the Bidders Mailing List.
This solicitation will be issued on diskette, compact disc
(CD), or via the Internet. The solicitation and specifications
will be in a Microsoft Word 6.0 format. The plans will be in
an AutoCAD format. No paper copies of this solicitation, specifications,
plans or Bidders Mailing List will be issued from this office.
Contractors interested in receiving the solicitation must include
in your request the solicitation number and title, you size
status, telephone number, fax number, point of contact, and
preference of media. Telephone requests will not be accepted.
Any amendments will be faxed or mailed on a diskette to all
contractors on the Bidders Mailing List. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. For Contractors accessing
the solicitation over the Internet, it is their responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will be available for review,
free of charge, at the contracting office. The solicitation
will be available for downloading and viewing on the Internet;
reference the provided sit address. Internet registration for
the solicitation is required so that amendment receipt can
be tracked. CAD software is required for downloading drawings.
Standard Industrial Classification Code is 1541 and $17.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/8B0010/8b10syn.htm
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-041 SN167387)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--SOUTH PHILLIPS FENCES '98
SOL 1422E930Q980007
DUE 040398
POC Lori J. Mading (406) 255-2748
DESC: Furnishing labor, equipment, supplies and materials except
for specified Government furnished property to construct approximately
6.9 miles of fence with appurtenandces and construct 2 cattleguard
assembly on pre-cast concrete bases in Phillips County, Montana.
The contractor will furnish approximately 2208 rods of Barbed
Wire Fence (3-wire), 37 each of Barbed Wire End Panel-Type
II, 20 each Barbed Wire Stress Panel, 5 each Five-post Barbed
Wire Corner Panel-Type II, 22 each Barbed Wire Gate (3-wire),
14 rods Fence Removal, 2 each Complete 12 foot Cattleguard
Assembly, 4 each Concrete 12 foot Cattleguard Base. The contractor
will have 60 days to complete the project after the Notice
to Proceed is issued. This Solicitation is a Request for Quotations
and will be awarded on a purchase order approximately April
10, 1998. In accordance with Public Law 103-355 (FASA) for
awarded contracts between $25,000 and $100,000, a 50% payment
protection will be required in the form of either: 1) irrevocable
letter of credit, 2) payment bond, 3) certificate of deposit,
will be required within 15 calendar days after receipt of notification
of award. All responsible sources may submit a quote which
will be considered.
CITE: (W-041 SN167389)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN AND VICINITY, LONDON AVENUE OUTFALL
CANAL, FLOODPROOFING LEON C. SIMON BLVD. BRIDGE, NEW ORLEANS,
LOUISIANA ED-97-089
SOL DACW29-98-B-0065
DUE 042898
POC Valerie Sanders, (504) 862-1493
DESC: The work consists of constructing a new sealed bridge and
levee/l-wall system to provide a continuous line of hurricane
flood protection. This protection will incorporate reinforced
concrete capped steel sheet piling l-wall, reinforced concrete
canal lining, precast prestressed concrete girders, pile founded
reinforced concrete intermediate bents and abutments, reinforced
concrete roadway and approach slabs, asphaltic concrete pavement,
a structural steel access gate and miscellaneous metalwork.
Site work will include modifications to existing utilities
and surface drainage, miscellaneous excavation, demolition,
clearing, grubbing and landscaping. Miscellaneous electrical
work shall also be performed. $37.00 half scale. Five ($5.00)
charge for specification only. Unrestricted.
CITE: (W-041 SN167396)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00012
DUE 040198
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: MT OMAD 18(31), MINUTEMAN MISSILE BASE ROADS, Cascade,
Judith Basin, & Fergus Counties, Montana. This solicitation
uses the metric system. This project is bid under 3 schedules
(Sch A, B or C) and consists of Sch A: 93.370 km, Sch B: 85.480
km, or Sch C: 56.190 km aggregate surfacing & road reconditioning.
Project includes: construction scheduling; contractor sampling
& testing; crushed aggregate (Sch A: 159,000 metric ton) (Sch
B: 147,400 metric ton) (Sch C: 97,900 metric ton); watering
(Sch A: 39,800 cubic meter) (Sch B: 36,900 cubic meter) (Sch
C: 24,500 cubic meter); flagger (Sch A: 3,750 hrs) (Sch B:
3,450 hrs) (Sch C: 2,250 hrs); and other smaller items of work.
Work shall be completed by fixed completion dates Sch A: 8/31/99,
Sch B: 8/2/99, or Sch C: 10/30/98. This project is located
approximately 40 to 80 kilometers southeast of Great Falls,
Montana. Estimated price range is between $1,000,000 to $2,500,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-041 SN167400)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PREQUALIFICATION STATEMENTS ARE SOLICITED FROM CONTRACTORS
INTERESTED IN BEING PLACED ON THE PREQUALIFIED CONTRACTORS
LIST FOR CONSTRUCITON OF LOBBY UPGRADES/POSTAL RETAIL STORES
AND RELATED GENERAL CONSTRUCTION THE ATLANTA DISTRICT.
SOL 123125-98-A-PQ03
DUE 031898
POC Leslie L. Martin (770) 454-0660 or fax (770) 454-0679
DESC: This is a notice intent to prequalify General Contractors
to upgrade lobbies and construct Postal Retail Stores and related
general construction in the Atlanta District. Locations and
exact numbers of lobby upgrades/Postal Retail Stores have not
yet been determined. Typical work will include interior renovations.
The typical trades involved are: drywall, flooring, ceiling,
carpentry, finishes, electrical, security, mechanical and fire
protection. The anticipated construction cost for an individual
project is expected to range from $50,000 to $750,000 per location.
Prequalification statements will be evaluated by the Contracting
Officer's staff. Primary factors that will be considered are:
construction experience, financial capability, capacity, references,
timely completion history and previous clients. Applicates
must be registered General Contractors in the State of Georgia.
Applications will be evaluated by a USPS committee, and all
General Contractors will be advised within 60 days of receipt
of their application as to prequalification status. General
Contractors selected as being the most qualified will be placed
on the prequalification list. Interested General Contractors
that meet the minimum criteria stated above may obtain a Contractor
Prequalification Statement by contacting Leslie L. Martin,
Facilitites Contract Specialist, Facilities Service Office,
Bldg 300 - Ste 300, 4000 DeKalb Technology Parkway, Atlanta
GA 30340-2799, by calling (770) 454-0660 or faxing your request
to (770) 454-0679. Contractor Prequalification Statements will
not be returned. This is not a request for a proposal.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-042 SN167518)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PROVIDE A/C, ROOMS 101 AND 110, BLDG 1880, CCAD,
NAS, CORPUS CHRISTI, TX!!
SOL N62467-97-B-9376!!
DUE 032398
POC POC Irma Watts or Charlotte Cummins, Contracting Officer
512/939-2154!!
DESC: The work will be done at Bldg 1880 and includes air conditioning
a portion of this building. Installation of a chilled water
supply and return piping, ductwork, electrical power connections
and control panel will be included along with incidental related
work. Contract completion is 90 days. Contract price is between
$100,000 - $250,000. Plans and specifications should be available
on or about 23 Februaray 1998 and will be distributed until
the supply is exhausted. Bid Opening Date is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our mailing address for solicitation packages
is: Officer in Charge of Construction, South Texas Area, Building
19, Naval Air Station, 8851 Ocean Drive, Suite 101, Corpus
Christi, Texas 78419-5525. Our fax number is 512/939-8608*****
CITE: (W-042 SN167584)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--RENOVATE EXISTING COMMISSARY FACILITY AT FAIRCHILD
AFB, WA.
SOL F41689-98-B-0004
DUE 051198
POC Von Shows (210) 652-2491
DESC: The construction consists of repairs, alterations, and
renovations to the 85,000 SF commissary (grocery store) facility
at Fairchild AFB WA, located near Spokane. The facility will
remain in operation and open to customers throughout the construction
period, requiring careful phasing of the work and protection
of customers and products from damage or degradation from construction
operations. The work includes but is not limited to replacing
store display fixtures, refrigerated display cases and refrigeration
systems. Automatic entry/exit will be replaced. The interior
of the store is to be extensively remodeled, creating additional
sales space from existing warehouse space, replacing interior
floor-ceiling-and-wall finishes, lighting, signage, and decor
in the sales area. The air conditioning systems are to be upgraded.
Existing dock levelers and warehouse doors will be replaced.
The existing fire protection sprinkler and alarm systems, telephone
system, and PA/background music system will be altered to suit
the new work. Exterior work includes enclosing loading docks
and ramps. The magnitude of construction is between $1 million
and $5 million. The Invitation for Bids package will be available
on or about March 9, 1998. Bid guarantee is required. Telephone
request for this solicitation will not be entertained. Written/faxed
requests should reference IFB No. F41689-98-B-0004. Our fax
number is (210) 652-2737. Requesters should furnish their 9-digit
zip code number.
EMAILADD: showsv@rdngate1.aetc.af.mil
EMAILDESC:
CITE: (W-042 SN167588)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Y--CONSTRUCTION OF PICNIC SHELTER AND BENCHES
SOL R6-16-98-12
DUE 040198
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the construction
of a picnic shelter incorporating benches and tables and 4
stand-alone benches. Shelter is to be constructed of structural
steel tubing, wood, and stone masonry. Benches are to be constructed
of wood planks on stone masonry bases. The estimated start
work date is 4/20/98. This project is located on the Hells
Canyon National Recreation Area, Wallowa-Whitman National Forest,
Wallowa County, Oregon.
CITE: (W-042 SN167591)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--FLOOD DAMAGE ROAD REPAIR-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-427
DUE 040298
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do flood repair work on Kinney Creek Road
located on the Detroit Ranger District, Willamette National
Forest, Linn County Oregon. Work consists of road realignment,
excavation and waste haul, aggregate, paving and seeding. Estimated
start work date is May 1, 1998. Contract performance time is
45 calendar days. Government's estimate is between S25,000
and S100,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-042 SN167632)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
201(1)
SOL DTFH71-98-00011
DUE 030298
POC Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075
DESC: This procurement is open to all business concerns. George
Washington National Park Project PRA-GWMP 201(1), in Arlington
County, Virginia, consists of the rehabilitation of the Gravelly
Point Parking Area, the realignment of a portion of the Mount
Vernon Trail, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Aggregate
Base, 5,000 ton; Hot Asphalt Concrete Pavement, 1,800 ton;
PCC Curb and Gutter, 1,250 m; and Roadway Excavation, 950 m3;
and Subexcavation, 1,600 m3. The project is expected to fall
within the price range of $250,000 to $500,000. Invitation
for Bids No. DTFH71-98-B-00011 is to be issued on or about
March 2, 1998. Plans, proposal and contract booklets, standard
specifications, and other bid documents will be available on
or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bid opening will be on or about April 2, 1998, at 2:00 pm,
local time, at the Federal Highway Administration address listed
above, Attn: Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-042 SN167652)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GREAT SMOKY MOUNTAINS NATIONAL PARK PROJECT PRA-GRSM
102(1),109(1),110(1),138(1)
SOL DTFH71-98-00010
DUE 030298
POC Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075
DESC: This procurement is open to all business concerns. Great
Smoky Mountains National Park Project PRA-GRSM 102(1),109(1),110(1),138(1),
in Sevier County, Tennessee, and Swain County, North Carolina,
consists of the replacement of three bridges, the redecking
of a fourth bridge, and other miscellaneous work. Principal
items of work are as follows: Structural Concrete, 580 m3;
Stone Masonry, 90 m3; Precast Prestressed Concrete Structural
Members, 500 m; Removal of Bridges, 3 EACH; Structural Steel,
8,900 kg; Aggregate Base, 3,800 ton. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Invitation for Bids No. DTFH71-98-B-00010 is to be issued on
or about March 2, 1998. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bid opening will be on or about April 2, 1998, at 2:00 pm,
local time, at the Federal Highway Administration address listed
above, Attn: Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-042 SN167656)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--TASK ORDER CONSTRUCTION CONTRACT
SOL DAHA22-98-R-0001
DUE 042298
POC Nancy Munroe, Contract Specialist at 601-936-7618, Fax 601-936-7569
DESC: Best Value Construction Task Order Contract (TOC). The
Mississippi National Guard is soliciting proposals for Task
Order construction contracts for the Army and Air National
Guard. The predominant areas will be Jackson, Meridian, Camp
Shelby, and Gulfport, Mississippi. Multiple awards shall be
made. Task orders will be awarded to TOC contractors based
on the low competitive price or a combination of price and
other factors (best value judgements) in accordance with FAR
16.505. Task Order Contracts may be awarded for a base and
four option years from the date of contract award. Task orders
shall not exceed a cumulative amount of $20 million to any
one contractor: and an individual task order shall not exceed
$3 million. Source selection procedures in accordance with
FAR 15.304 and DFARS Part 215.605 shall be utilized for the
basic TOC. Significant evaluation cirteria for the basic contract
in descending order of importance are: (1) Past Performance;
(2) Capability; (3) Technical Management; and (4) Price on
a Prototypical Project. Interested parties may obtain a copy
of the Request For Proposal by written request or fax, reference
RFP No. DAHA22-98-R-0001. It is anticipated the solicitation
will be available for distribution on or about 25 March 1998.
No telephone requests will be accepted. SIC Code is 1542. This
procurement is unrestricted.
EMAILADD: munroena@ngms.state.ms.us
EMAILDESC:
CITE: (W-042 SN167666)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--FREDERICKSBURG, TX 78624-9998 - MAIN POST OFFICE,
NEW CONSTRUCTION OWNED
SOL 482980-98-A-0511
DUE 031798
POC Contact, Croslin and Associates, Inc., 512/328-9551; or Bruce
Tidmore, Project Manager, 214/819-7242
DESC: The project consists of construction of a new 22,504 square
foot, one-story Postal facility in Fredericksburg, Texas. Work
includes site work, paving, and coordination with the City
for offsite work. Building construction consists of steel frame,
masonry/limestone veneer, built-up roofing, metal roofing,
complete MEP systems as well as retail casework, in accordance
with plans and specifications. The site is located at the intersection
of State Highways 87 and 290 in Fredericksburg, Texas. Estimated
cost range is $2,100,000 to $2,400,000, and construction time
is 300 calendar days. The U.S. Postal Service is currently
advertising for new construction in Kerrville, Texas. Although
each project will be awarded separately, it may be in the best
interest of the Postal Service to make multiple awards if there
are cost savings if submitting an offer on both facilities.
Therefore, contractors are strongly encouraged to submit offers
on both projects. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. A 20% proposal bond is required on all
proposals. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than, 3:30 pm on March
17, 1998. Proposal documents, plans and specifications will
be available on February 17, 1998 at a cost of $150.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Croslin and Associates,
Inc., 1114 Lost Creek Boulevard, Suite 430, Austin, TX 78746-6370,
Telephone: 512/328-9551. Checks or money orders must be made
payable to CROSLIN AND ASSOCIATES, INC. Since this is a request
for proposals, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Bruce
Tidmore, Project Manager, at 214/819-7242. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-042 SN167738)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--MAINTENANCE DREDGING PASCAGOULA HARBOR, MS (JACKSON
COUNTY, MS)
SOL DACW01-98-B-0029
DUE 033198
POC Contact Karen Johnson,(334) 690-2535, Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Provide description of project: Dredging of Bayou Casotte,
Pascagoula Sound and Horn Island Pass Channels, with open water
disposal. Prospective bidders and Plans/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: PLANS ROOM, CESAM, or
mail the request to Corps of Engineers, P O Box 2288, Rm 1000A,
Mobile, AL 36628. Bidders must provide complete physical mailing
address for overnight delivery, telephone and fax numbers and
point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $13,500,000
for the past three years. This solicitation includes bid options
which may not be awarded. Specific questions related to this
project may be answered by Mr. John Crane at 334- 690-3257
or Mr. Alfred R Denmark, 334-690-4188, Fax 334-690-2902. Refer
questions on distribution of Plans/Specifications to Plans
Room at 334-690- 2535. Bid documents are available on or about
27 Feb 98. Estimated cost of work is between $1,000,000 and
$5,000,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. All responsible sources may submit a bid
CITE: (I-042 SN167750)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office-DE, c/o 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-2495
SUBJECT: Y--PRESOLICITATION NOTICE: REPLACE SQUADRON OPERATIONS/AEROMEDICAL
EVACUATION FACILITY
SOL JLWS899787
DUE 031898
POC Diane Chappius, Contract Specialist (302)323-3419, Maj Jose'
M. Quintana, Contracting Officer (302)323-3418
DESC: The project will consist of constructing a new 38,100 square
foot building to replace the Airlift Squadron, Base Operations,
and the Aeromedical Evacuation Squadron facilities at the Delaware
Air National Guard, New Castle, County Airport, New Castle,
Delaware. The new facility will be primarily office and classroom
areas for training, with some large briefing rooms and storage
warehouse areas. The work will consist of reinforced concrete
foundation, steel framed two-story building with masonry walls,
roof structure, mechanical, electrical, communications, HVAC,
etc., as well as associated utilities, parking walkways and
landscaping. Work will also consist of demolition and site
restoration of two existing masonry framed buildings, approximately
one month after completion of the new facility. The solicitation
will result in a construction contract which will require performance
and payment bonding. This will result in a firm fixed price
award based upon a responsible and responsive lowest bidder's
offer. All interested, capable, and responsible contractors
are requested to send a written response to this announcement
on company letterhead stating business type/ size as small,
large, 8a, or minority business by 18 March 1998. The applicable
small business size standard including affiliates is no more
than $17.0 million average annual revenue for the previous
three years. The plans will be available for inspection without
charge around 15 July 1998 at the Delaware Contractors Association,
at 527 Christiana-Stanton Road, Newark, Delaware. The performance
period is presently unknown. The anticipated award date is
on or about 25 September 1998 with performance start date planned
October of 1998. The Standard Industrial Classification (SIC)
is 1542. The estimated construction cost is between $5,000,000
and 10,000,000. The Solicitation Package will be available
on or about August 1998. There will be a charge for the Invitation
for Bid (IFB) package. This amount will be stated in the Request
for Sources announcement. The optional project site visit is
tentatively scheduled for Thursday, 20 August 1998 at the Delaware
Air National Guard Base in the vicinity of the New Castle County
Airport in New Castle, Delaware. The tentative Bid Opening
Date is on or about 3 September 1998. A Request for Sources
will be announced in the CBD near mid May 1998 time frame with
definite dates. All firms working on this project are required
to register with the Delaware Division of Revenue and meet
trade specific licensing and permit requirements.
CITE: (W-042 SN167775)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--KERRVILLE, TX 78028-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
SOL 482980-98-A-0512
DUE 031798
POC Contact, Croslin & Associates, 512/328-9551; or Bruce Tidmore,
Project Mgr., 214/819-7242
DESC: The project consists of construction of a new 28,396 square
foot, one-story Postal facility in Kerrville, Texas. Work includes
site work, paving, and coordination with the City for offsite
work. Building construction consists of steel frame, masonry/limestone
veneer, built-up roofing, metal roofing, complete MEP systems
as well as retail casework, in accordance with plans and specifications.
The site is located on the north side of Culley Drive and west
of Spur 98 (Thompson Drive) in Kerrville, Texas. Estimated
cost range is $2,200,000 to $2,500,000 and construction time
is 300 calendar days. The U.S. Postal Service is currently
advertising for new construction in Fredericksburg, Texas.
Although each project will be awarded separately, it may be
in the best interest of the Postal Service to make multiple
awards if there are cost savings if submitting an offer on
both facilities. Therefore, contractors are strongly encouraged
to submit offers on both projects. Successful offeror must
submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than, 3:30 pm on March 17, 1998. Proposal documents, plans
and specifications will be available on February 17, 1998 at
a cost of $150.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Croslin and Associates, Inc., 1114 Lost Creek Boulevard,
Suite 430, Austin, TX 78746-6370, Telephone: 512/328-9551.
Checks or money orders must be made payable to CROSLIN AND
ASSOCIATES, INC. Since this is a request for proposals, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Bruce Tidmore, Project
Manager at 214/819-7242. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-042 SN167779)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Y--REPAIR AND REPLACE FLOORING IN DARKROOM
SOL FA4416-98T0292
DUE 022698
POC A1C Adam W. Lowery, all responses to this synopsis must be
in writing and faxed to 301-981-1911
DESC: Simplified Acquisition procedures are being used in this
procurement. All quotes are due by the close of business, 15
days from the date of this request for quotation. This acquisition
is 100% small business set-aside. Contractor shall furnish
all parts, labor, materials, equipment and transportation necessary
to repair and replace flooring in the darkroom of building
1050, Andrews AFB, in accordance with the statement of work.
Period of Performance: Contractor will be given 30 days from
date of award to complete work. Site visit scheduled for 26
February 1998 @ 9:00 AM EST. All inquiries and concerns must
be addressed in writing. Facsimile request and proposals will
be accepted. No collect calls will be accepted.*****
CITE: (W-042 SN167784)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE, DEFENSE DISTRIBUTION DEPOT,
NORFOLK, VIRGINIA
SOL N62470-96-B-6074
DUE 031398
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Tracy Garrett, 757-322-8289
DESC: Correction: This action amends the announcement posted
in the CBD on 14 January 1998. The response date is changed
from 12 March 1998 to 13 March 1998. The Solicitation release
date is changed from 10 February 1998 to 11 February 1998.
All other information publicized in the pre-solicitation synopsis
is correct.
EMAILADD: garrettb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-042 SN167788)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION, JOB ORDER CONTRACT,
MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-98-R-8019
DUE 040198
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Jennifer Nelson, 757-322-8266
DESC: Correction: This action amends the announcement posted
in the CBD on 22 January 1998. The Government reserves the
right to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
Approximate RFP release date is 27 February 1998. The estimated
date for receipt of offers is 1 April 1998 at 2:00 p.m. A charge
of $16.00 will be made for each copy of the solicitation document.
This price includes priority mail postage. Documents will be
made available upon receipt of a written request and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip and whether you are
participating as a prime or subcontractor. Any inquiries regarding
plans and specifications shall be directed to Ms. Priscilla
Schaefer at 757-444-5968. Technical inquiries shall be faxed
to 757-322-8264, Attention: Jennifer Nelson. A pre-proposal
conference is scheduled for 11 March 1998 at 1:00 p.m. at the
Marine Corps Base, Camp LeJeune, North Carolina Officers' Club.
For reservations contact Jennifer Nelson at 757-322-8266. The
Estimated Cost Range is $5,000,000 to $10,000,000. The Standard
Industrial Classification (SIC) Code for this project is 1541
with a Size Standard of $17,000,000. This project is not set
aside for small business. Large Businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: nelsonjj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-042 SN167793)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--REPAIR HANGERS 8 & 9
SOL DAHA49-98-B-0001
DUE 040398
POC Wanda Maddox, 202-685-1574, MAJ E. Wilson, Contracting Officer,
202-433-2511
DESC: D.C. National Guard Facilities, Andrews AFB, Camp Springs,
MD. The work consists of providing a complete Aqueous Film
Forming (AFFF) Fire Protection system which includes a fire
detection and alarm system and draft stops in Hangars 8 & 9.
Demolition of existing pavement as indicated. Provide and install
piping, non-aspirating foam-water sprinkler nozzles, AFFF system.
Provide and install a Fire Detection system. Provide a new
electrical panel and associating wiring for the 400Hz electrical
distribution system in Hangar 8. Provide labor and material
to make like safety modifications such as relocation of doors,
extend CMU walls and replace ceiling tiles. The estimated magnitude
of construction is $500,000 to $1,000,000. Solicitation documents
will be issued on or about March 2, 1998, on a first come,
first serve basis, until supply is exhausted. All responsible
sources may submit an offer which will be considered. Only
written request will be honored. The fax number is 202-433-0392.

CITE: (W-042 SN167798)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--ADDITION TO SCALE HOURS, BUILDING L-25
SOL N62472-92-C-4010
DUE 051298
POC Joanne Milano, Procurement Technician, (732) 866-2630, or
Theresa Hoffman, Contracting Officer, (732) 866-2151
DESC: The work includes, but not limited to, partial removal
of existing masonry wall and complete removal of the roof structure,
electrical work and windows. Removal and disposal of building
components contaminated with lead-based paint. Reconstruction
of the existing building and the additional of new structure,
two new toliets, new HVAC and electrical system. The addition
of a septic system, a new water well and oil storage tank.
Performance of incidental related work. The proposed contract
is being issued as unrestricted, but subject to Small Disadvantaged
Business evaluation preference. The construction cost range
for this solicitation is between $100,000.00 to $250,000.00.
The total duration of the contract shall not exceed 180 calendar
days after notice of award. The SIC code is 1731/Electrical
Work, and size standard is $7.0 million. NO COLLECT CALLS WILL
BE ACCEPTED. Written requests only. FAX'd requests will be
honored. FAX NO. is (732) 462-6747.
CITE: (W-042 SN167839)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN AND VICINITY, LONDON AVENUE OUTFALL
CANAL, FLOODPROOFING LEON C. SIMON BLVD. BRIDGE, NEW ORLEANS,
LA ED-97-089
SOL DACW29-98-B-0065
DUE 042898
POC Valerie Sanders, (504) 862-1493
DESC: The work consists of constructing a new sealed bridge and
levee/l-wall system to provide a continuous line of hurricane
flood protection. This protection will incorporate reinforced
concrete capped steel sheet piling l-wall, reinforced concrete
canal lining, precast prestressed concrete girders, pile founded
reinforced concrete intermeditate bents and abutments, reinforced
concrete roadway and approach slabs, asphaltic concrete pavement,
a structural steel access gate and miscellaneous metalwork.
Site work will include modificationsto existing utilities and
surface drainage, miscellaneous excavation, demolition, clearing,
grubbing and landscaping. Miscellaneous electrical work shall
also be performed. $72.00 f/scale. First specification is free
of charge, any additional copies are $5.00 each. Unrestricted.
CITE: (W-042 SN167843)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOUEF, AND BLACK,
AVOCA ISLAND CUTOFF, BAYOU CHENE, AND BAYOU BOUEF, MAINTENANCE
DREDGING (NON-CONTINUOUS), C/L STA. 96+00 TO C/L STA. 1044+30.51,
TERREBONNE, ST. MARY, AND ASSUMPTION PARISHES, LOUISIANA, ED-96-083
SOL DACW29-98-B-0066
DUE 041498
POC Kelly M. Gele', (504) 862-1515
DESC: The work consists of the removal and satisfactory disposal
of all dredge materials from the Atchafalaya River and Bayous
Chene, Boeuf, and Black, Avoca Island Cutoff, Bayou Chene,
and Bayou Bouef C/L Sta. 96+00 to C/L Sta. 1044+30.51 to the
dimensions as shown on the contract drawings. $22.50 f/scale
First specification is free of charge, any additional copies
are $5.00 each. Unrestricted.
CITE: (W-042 SN167854)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--CONSTRUCTION OF A BASE CIVIL ENGINEERING FACILITY
AT BANGOR INTERNATIONAL AIRPORT (ANG), BANGOR, MAINE
SOL F101DX-8041-0100
POC Stephen E. Moody, Contract Specialist, USPFO for Maine, Building
# 39, Camp Keyes, Augusta, Maine 04333-0032, (207)626-4354
(Site Code DAHA17)
DESC: The Maine National Guard is interested in finding sources
interested in the following project. The successful contractor
will furnish all materials, equipment and labor associated
with the construction of a Civil Engineering Facility located
at Bangor International Airport (ANG), Bangor, Maine for the
Maine Air National Guard. Work consists of construction of
a single story, 1,884 square meter building with associated
parking lots and storage areas. The building will include office
type space, industrial type spaces and heated storage. The
facility shall have a combination of masonry and metal siding.
The roof shall be metal deck with steel joists, roof insulation
with single-ply membrane roofing system on flat roofing sections
and a modified bituminous sheet roofing on curved roof sections.
The structural system shall include reinforced concrete slab-on-grade,
diagonal steel bracing, steel moment frames, and masonry shear
walls. Interior finishes include CMU walls, gypsum wall board,
wall tile, suspended acoustical ceilings, vinyl and ceramic
tile, and carpeting. Mechanical systems include a boiler plant,
hot water pumps, 25 ton air conditioning unit and central air
handling units with associated air distribution system. The
entire building shall be protected by an automatic sprinkler
system designed in accordance with NFPA 13. The plumbing system
shall include water closets, lavatories, counter sinks, showers
and mop sinks. The electrical system shall include 12,470 volt
aerial line with underground primary to new pad-mounted transformer.
Electrical service shall be 400 amp at 277/480 volts. Office
lighting shall be energy efficient fluorescent. Shop lighting
shall be pendant industrial fluorescent. Storage area lighting
shall be high pressure sodium. The fire alarm system will include
manual and automatic detection. Telecommunications wiring shall
include telephone, CCTV, and data. Wiring and speakers shall
be provided for a public address system. Project includes relocating
Government equipment. Estimated cost is between $1,000,000
and $5,000,000. Plans, Specifications and bidding documents
are anticipated to be available on or about 13 April 1998.
Cost of solicitation materials is $150.00. Make non-refundable
check or money order payable to Accounting and Finance Officer
and send same to Stephen E. Moody, Purchasing and Contracting
Division, USPFO for Maine, Building No. 39, Camp Keyes, Augusta,
Maine 04333-0032. Bid opening date and time are scheduled for
14 May 1998 at 1:00 p.m. local time. Project completion date
is 365 days from issuance of a Notice to Proceed. All responsible
sources may submit a bid which will be considered by this office.
A Firm Fixed
CITE: (I-042 SN167768)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Z--LEWISTOWN JANITORIAL
SOL 1422E930Q980006
DUE 032398
POC Lori J. Mading (406) 255-2748
DESC: Janitorial services to be performed at the Lewistown District
Office, located in Fergus County, Lewistown, Montana. Contractor
shall furnish all labor, cleaning supplies, equipment and supervision,
with the exception of paper towels, toilet paper and light
bulbs which are guvernment furnished. The main office building
is 15,200 square feet, contains commercial type carpeting and
is open to the public, there is currently one (1) warehouse
that contains two (2) bathrooms that are not carpeted and not
open to the public and one (1) coffee room that is not carpeted.
The base year of this contract is May 1, 1998 through December
31, 1998 with options through December 31, 2002. This solicitation
is a Request for Quotes and will be awarded on a purchase order
approximately April 1, 1998. All responsible sources may
submit a quote which will be considered.
CITE: (W-041 SN167372)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--CONSTRUCT AGE SUB POOL
SOL F09607-98-B0009
POC Patricia Solberg (912) 257-4715
DESC: The proposed contract is for project MDY 95-0423, Construct
AGE Sub Pool, which consists of but is not limited to furnishing
all labor, materials, supervision, equipment, and related items
to provide fenced asphalt paved parking for aerospace ground
equipment, paved access drive from parking to existing paved
drive from parking to existing paved drive. Provide 900 sf
facility with small office, breakroom, storage, and latrine.
Provide 3 above ground storage tanks one at 5000 gallon for
JP-8 and one at 1000 gallon for diesel. Provide covered AGE
refueling area complete with controls, pumps, etc. Provide
compressed air pump and line to pump station for servicing
tires. Provide exterior utilities and lighting as required
for complete and functional facilities. All work shall be in
strict compliance with specifications and drawings. This will
be a firm fixed price construction contract with 1880 days
construction performance time. Magnitude of proposed project
is between $100,000 and $250,000. Direct requests as follows:
mail to the Contracting Squadron 4380B Alabama Road Moody AFB
GA 31699-1794, e-mail to patricia.solberg@moody.af.mil, fax
to (912) 257-1499, or Internet (http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan Houses listed on the Bidders Mailing
List. This solicitation will be issued on diskette, compact
disc (CD), or via the Internet. The solicitation and specifications
will be in a Microsoft Word 6.0 format. The plans will be in
an AutoCAD format. No paper copies of this solicitation, specifications,
plans or Bidders Mailing List will be issued from this office.
Contractors interested in receiving the solicitation must include
in your request the solicitation number and title, your size
status, telephone number, fax number, point of contact, and
preference of media. Telephone requests will not be accepted.
Any amendments will be faxed or mailed on a diskette to all
contractors on the Bidders Mailing List. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. For Contractors accessing
the solicitation over the Internet, it is their responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will be available for review
free of chare, at the contracting office. The solicitation
will be available for downloading and viewing on the Internet;
reference the provided site address. Internet registration
for the solicitation is required so that amendment receipt
can be tracked. CAD software is required for downloading drawings.
Standard Industrial Classification Code is 1541 and $17.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/8B0009/8b9syn.htm
LINKDESC:
EMAILADD: patricia.solberg@moody.af.mil
EMAILDESC:
CITE: (W-041 SN167381)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RENOVATIONS TO BUILDING 706, NAVSUPPACT, NOLA
SOL N62467-97-B-7086
DUE 040298
POC Cheryl B. Santos, (504) 678-9080
DESC: The work includes interior renovations of an existing building
into a recreation center complete with new exterior concrete
patio, vinyl fence and incidental exterior additions and alterations.
Included also will be asbestos floor tile abatement; minor
interior demolition; termite treatment; unit masonry interior
walls; wood and steel doors and frames; re-glazing existing
windows; new ceramic tile, vinyl, carpet and painted finished;
toilet partitions and bath accessories; a new roof-top HVAC
unit; plumbing fixtures; lighting and a fire alarm systes.
Plans and specifications will be available on or about March
2, 1998 at no charge until supply is exhausted. Bid opening
date is April 2, 1998. Estimated cost range is between $100,000
and $250,000. Contract duration is 165 calendar days. The procurement
is UNRESTRICTED and is open to all business concerns. Plans
and specifications must be requested in writing to Defense
Automated Printing Service, 4400 Dauphine Street, Bldg 601-3B,
Attn: Keith Bernard, New Orleans, LA 70146-6300. Solicitation
number and title must be referenced on requests. TELEPHONE
AND FAX REQUEST WILL NOT BE ACCEPTED. Technical questions may
be faxed up until 2 weeks prior to bid opening to (504) 678-2631.
For inquiries about bid opening date, number of amendments
issued, call (504) 678-9071 for a pre-recorded message that
will be availabale ten days prior to original bid opening date.
To obtain bid results, call (504) 678-9071 for a pre-recorded
message that will be available one hour after bid opening.
CITE: (W-041 SN167416)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CLOSE 4 UNDERGROUND STORAGE TANKS IN PLACE AT ANACAPA
ISLAND, CHANNEL ISLANDS NATIONAL PARK, CA
SOL DTCG88-98-B-623443
DUE 040298
POC Marilym Van de Loo, Contracting Specialist or Bid Clerk (510)
535-7242
DESC: DTCG88-98-B-623443 CLOSE FOUR UNDERGROUND STORAGE TANKS
IN PLACE AT ANACAPA ISLAND, CHANNEL ISLANDS NATIONAL PARK,
CA: Furnish all labor, materials, supervision, transportation,
equipment, and all other necessary items required to accomplish
Closure In Place of four (4) Underground Storage Tanks (USTs)
at Anacapa Island, Channel Islands National Park, CA. The work
includes but is not limited to the following: Excavation to
the top of the tanks; cut and remove fill pipes; completely
fill tanks with approved material; backfill excavations; restore
all disturbed areas to a conditions consistent with the surroundings.
ONE SITE VISIT WILL BE SCHEDULED FOR ALL BIDDERS. THE DETAILS
WILL BE NOTED IN THE SOLICITATION. Estimated Range is $25,000
to $100,000. The performance period is 45 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1629. Small Business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 03 MARCH 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-041 SN167419)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SUPPLY AND INSTALL SECURITY DISTURBANCE CONTROL ENTRANCE
SOL RFQ 428-0077
DUE 032698
POC Anne E. Wagner, Regional Contract Specialist, (717) 547-1641,
extension 545
DESC: Solicitation Notice: Contractor shall supply and install
one security metal door and frame, in addition to fabricating
and installing an elevated platform with stairs and safety
railing on the exterior side of entrance. Project will also
require contractor to break through a wall area in an existing
building to install the entrance door. The work site will be
at the United States Penitentiary located in Allenwood, Pennsylvania,
Union County. Project has completion period of 60 days. This
procurement is being set-aside for small business. Estimated
price magnitude is between $25,000 and $100,000. Security investigation/clearance
is required. Solicitation document will be made available on
or about February 26, 1998. The SIC code is 1541.
CITE: (W-042 SN167528)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE ROOF OF BUILDING B AT INTEGRATED SUPPORT
COMMAND, NEW ORLEANS, LA
SOL DTCG82-98-B-3WCA17
POC Judy Stamper, 305-278-6724
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, equipment and materials necessary for replacement of
Building B roof and penthouse roof. Replacement of vertical
surface membranes, modification of piping to accommodate maintenance,
removal of abandoned vents and exhausts, and reconstruction
of parapet membrane system to provide positive drainage. The
estimated price range is between $100,000.00 and $250,000.00.
Estimated bid opening date is April 1998. The solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to large and small businesses
participation. No telephone requests. Requests shall be in
writing and may be faxed to (305) 278-6704.
CITE: (W-042 SN167529)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--INSTALL GOVERNMENT PROVIDED NORMAN 200H DRYER
SOL IFB #646-18-98
DUE 033198
POC Cassandra E. Craven, Contract Specialist (412) 365-5437
DESC: Contractor shall provide all labor, materials, tools and
equipment for Project 646-HD-96-10, "Installation of VA Provided
Norman 200H Dryer", at the Pittsburgh VA Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206. Work shall include
but is not limited to: position dryer to design location, steam
and condensate piping, exhaust and fresh air duct, electrical
(new service exposed conduit), new rail extension and support,
guards and covers, dry clothing system, relocate finishers,
install lint filters and monorail system. Work is required
to be completed in accordance with the specification and drawings.
Work shall be completed within 120 calendar days from the issuance
of the Notice to Proceed. The estimated date of the issuance
of the solicitation is February 27, 1998. All request for the
solicitation package must be in writing and submitted to Cassandra
E. Craven, Contract Specialist at the above address. Request
may also be faxed to (412) 365-5442. A Pre-Bid Conference is
anticipated to be held on March 19, 1998. Interested parties
are encouraged to attend. Approximate bid opening date is March
31, 1998 at 2:00 P.M. Estimated construction is between $100,000
and $250,000. This procurement is not restricted and is opened
to both small and large businesses. The Standard Industrial
Classification is 1796. The size standard is $7.0. This procurement
is subject to funds and a ninety (90) day bid acceptance period.

CITE: (W-042 SN167548)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE EXISTING FAN COIL UNIT WITH NEW DIRECT EXPANSION
FAN COIL UNIT
SOL N62472-98-Q-3503
POC Kathleen Toland, Contract Specialist, (215) 697-4232
DESC: Solicitation Number: N62472-98-Q-3503, is hereby cancelled
in it's entirety due to A&E review and revision. If in the
future, this requirement becomes available for solicitation
a notice will be issued in the CBD.
CITE: (W-042 SN167559)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F12617-98-B0002
DUE 042998
POC Leo Lewis, (765) 688-2805
DESC: PRE-SOLICITATION NOTICE. Work covers, but is not limited
to, furnishing all labor and material required to (1)make lighting
foundation repairs, milling, paving, sealing and striping at
Taxiway "F". (2) Work also includes the painting of pavement
striping on all airfield pavements, striping removal on selected
areas and runway rubber deposit removal at Grissom ARB, IN.
The estimated magnitude of this project is between $500,000
and $1,000,000. Performance period will be 120 calendar days.
However, a delay notice to proceed will be issued. The Standard
Industrial Classificaiton Code is 1629 and the related Small
Business Standard is $17M. THIS PROPOSED ACQUISITION IS UNRESTRICTED.
Interested bidders may request a copy of this solicitation
by written request or telefax (765) 688-8475. Include your
complete mailing address, telephone number, and this solicitation
number. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-042 SN167572)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Z--POSTPONEMENT OF PROCUREMENT FOR THE REPAIR /REPLACEMENT
OF ELASTOMERIC (FOAM) ROOFS
SOL SOL 7963
POC Bob Foye, 419-621-3201
DESC: The procurement and associated site showing scheduled for
Thursday, February 19, 1998, have been indefinitely postponed.
This procurement is for the repair/replacement of elastomeric
(foam) roofs at NASA's Plum Brook Station, Sandusky, OH.
EMAILADD: pbfoye@popserve.lerc.nasa.gov
EMAILDESC:
CITE: (W-042 SN167594)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F12617-98-B0002
DUE 042998
POC Contracting Officer, Leo Lewis (765) 688-2805
DESC: Work covers, but is not limited to, furnishing all labor
and material required to (1) make lighting foundation repairs,
milling, paving, sealing and striping at Taxiway "F". (2) Work
also includes the painting of pavement striping on all airfield
pavements, striping removal on selected areas and runway rubber
deposit removal at Grissom ARB, IN. The estimated magnitude
of this project is between $500,000 and $1,000,000. Performance
period will be 120 calendar days. However, a delay notice to
proceed will be issued. The Standard Industrial Classificaiton
Code is 1629 and the related Small Business Standard is $17M.
THIS PROPOSED ACQUISITION IS UNRESTRICTED. Interest bidders
may request a copy of this solicitation by written request
or telefax (765) 688-8475. Include your complete mailing address,
telephone number,and this solicitation number TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-042 SN167697)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--MAINTAIN BUILT-UP ROOFS
SOL F32604-98-B0020
DUE 041598
POC SrA Casey, (701)723-3479/Contracting Officer, James Kraft
(701)723-3970
DESC: Invitation for Bids: IFB Drawings and Specifications will
be made available O/A 28 Feb 98. General construction comprises
maintenance and repair of various built-up roofs, including
all associated appurtenances, by methods inherant to type of
defect, imperfection, or deterioration, thereby restoring waterproof/weatherproof
reliablility. Work is 100% General. A portion of the work may
be performed in a restricted area. Work consists of a 365 day
Base Year and 365 day Option Year performance period. Award
to be an Indefinite Delivery/Indefinite Quantity contract.
Project minimum is $100,000.00 with a maximum of $2,000,000.00.
Project documents will be made available O/A 28 Feb 98. Please
state business size with request for solicitation.
LINKURL: http://www.minot.af.mil/5cons/F32604-9-B0020.htm
LINKDESC:
EMAILADD: caseyj@b768.minot.af.mil
EMAILDESC:
CITE: (W-042 SN167720)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR EMCS AT VARIOUS LOCATION
SOL F04626-98-R0103
DUE 040998
POC Ms Bobbie J. Holt, 707-424-7774, Contracting Officer
DESC: This project shall included but shall not be limited to
the following: Providing new DDC/EMCS (Direct Digital Control/Energy
Management Control System) controllers, sensors, wiring, programming,
additional printer and connecting 20 buildings to the existing
Johnson or Honeywell EMCS central control station in accordance
with the plans and specifications. 1 Job. Issue date O/A 9
Mar 98. Closing Date O/A 9 Apr 98. The magnitude of the project
is between $500,000.00 and $1,000,000.00 Performance Period:
120 Calendar Days. All responsible sources may submit a proposal
which shall be considered. The proposed contract listed here
is open to large and small concerns. Offerors must provide
Zip + 4 in return address when requesting the proposal. Replies
to this notice must indicate the firm's size status such as
Large Business, Small Business, Woman Owned Business, Small
Disadvantage Business (SDB) or 8(a). The SIC Code 1711. This
solicitation complete with project specifications and drawings,
will be available for examination at local area Builder's Exchanges.
Telephone request for packages will not be honored.
CITE: (W-042 SN167725)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--RENOVATE FIRE STATION #2, BLDG 448
SOL DAAC79-98-B-0004
DUE 032698
POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2218 (Site Code DAAC79)
DESC: Furnish all plant facilities, materials, labor, and supervision
to repair/renovate Fire Station # 2, Bldg 448, at Red River
Army Depot, Texarkana, TX, 75507-5000. Work includes renovation
of kitchen and dining area, repairing rest rooms, repairing
ceilings, walls, and floors, upgrading electrical systems,
providing emergency generator, replacing 2" water line, constructing
40 foot addition to building, demolishing shelter S-463 and
repairing Bldg 444. Removal of asbestos floor tile and insulation
will be required. FOB destination. Magnitude of project is
between $250,000 and $500,000. All responsible sources may
submit a bid which will be considered.
CITE: (I-042 SN167757)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--CORRECT DRAINAGE AT BLDG 324, CENTRAL COMPRESSOR
FACILITY
SOL DAAC79-98-B-0005
DUE 032698
POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2218 (Site Code DAAC79)
DESC: Furnish all plant facilities, labor, materials, and equipment
to correct drainage on all sides on Bldg 324, Central Compressor
Facility at Red River Army Depot, Texarkana, Texas 75507-5000.
Work includes reconfiguring grade and slopes to provide positive
runoff into existing ditches by using swales, subdrains, ditch
re-grading and pavement upgrades. Construct an 8 inch thick,
800 square yard concrete hardstand. Add backfill where required
and utilize erosion control devices until grass is established.
FOB destination. Magnitude of project is between $100,000 and
$250,000. All responsible sources may submit a bid which will
be considered.
CITE: (I-042 SN167758)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--ASBESTOS ABATEMENT
SOL DAKF11-98-B-0007
DUE 032498
POC Contract Specialist MAJ TIMOTHY WOODS 404 464-4105 (Site
Code DAKF11)
DESC: Contractor shall furnish all labor, materials and equipment
for the removal of asbestos at Forts McPherson and Gillem and
Lake Allatoona, GA. Work may also include removal and disposal
of asbestos containing material(ACM) to include all residue
and dust. A requirements type contract is contemplated for
one base and two option years with a magnitude between $1,000,000
and $5,000,000. Proposed procurement is unrestricted. All eligible
and responsible sources can request an Invitation For Bid (IFB)
package from the address stated above. Only written or faxed
(404) 464-4194 request for IFB will be accepted. Telephone
request will not be honored.
CITE: (I-042 SN167760)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--FOR TWO (2) INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONSTRUCTION/SERVICE CONTRACTS FOR INSTALLATION SUPPORT,
FORT HOOD, TEXAS (INCLUDING INSTALLATIONS UNDER THE JURISDICTION
OR THAT BECOME UNDER THE JURISDICTION OF FORT HOOD, TEXAS DURING
THE LIFE OF THESE CONTRACTS)
SOL DACA63-98-R-0009
DUE 033098
POC Frank A. Wilson, Contract Specialist, (817)978-4413
DESC: Indefinite Delivery/Indefinite Quantity (IDIQ) contracts
with construction, service and time-and-material provisions/clauses,
and fixed labor rates. Task orders will be issued for a wide
variety of maintenance, repair, and minor construction tasks
(including asbestos and lead-based paint abatement) in support
of the Directorate of Public Works, Fort Hood, Texas. Contractors
will be required to furnish all labor, materials, permits,
equipment, and services necessary to manage and accomplish
designed deliveries, recommending a solution, and remediating
the problem in a timely and efficient manner. Task orders will
include a variety of trades including (but not limited to)
biologist, environmentalist, technicians, agronomist, computer
specialist, carpentry, plumbing, road repair, excavation, demolition,
concrete, topographic surveyors, roofers, masonry, welding,
and architect/engineering (i.e., general, civil, mechanical,
electrical, structural, fire protection, life safety). Contractors
must have a minimum of two (2) years' related experience and
must possess all state and locally required licenses for this
type of work within the state of Texas. The objective of the
contract is to provide expeditious execution of task orders
for general construction and/or service work which will vary
from site to site. Estimated duration for each contract awarded
will be an initial base period of 12 months with four (4) option
periods of 12 months for a total not-to-exceed of sixty (60)
months for each contract. Option Periods will be exercised
at the Government's discretion. Using best value acquisition
procedures and in acordance with the new guidance of FAR Part
15, the intent of the Government is to award two (2) IDIQ type
contracts, on which individual task orders will be issued,
to the two (2) highest qualified (technical and price) contractors
(assuming that two (2) contractors are determined to be highly
qualified). The combined not-to-exceed amount for the life
of all contracts awarded under this announcement will be $50,000,000.00.
The minimum guaranteed amount for the initial 12-month base
period is $100,000.00 (all contracts combined). The anticipated
amount for the Base Period is $5,000,000.00 (all contracts
combined), an anticipated Option Period 1 amount of $7,000,000.00
(all contracts combined); an anticipated Option Period 2 amount
of $11,000,000.00 (all contracts combined); an anticipated
Option Period 3 amount of $13,000,000 (all contracts combined);
an anticipated Option Period 4 amount of $14,000,000.00 (all
contracts combined); with a not-to-exceed $50,000,000.00 (combination
of all contracts in the program) for the life of all active
contracts awarded under this RFP. However, once each contractor
has been awarded $2,000,000.00 in task orders, the remaining
$46,000,000.00 contract capacity may be distributed among all
Contractors based upon performance factors stated in the RFP.
Thus, any Contractor could potentially be awarded task orders
in excess of the anticipated amount per period. The minimum
guaranteed amount for each 12-month option period is one percent
(1%) (all contracts combined). Contract awards will be based
upon "Best Value" to the Government which may or may not be
the lowest-price offered. To determine best value, the Government
will evaluate technical proposals having specific management
and technical evaluation criteria consisting of past performance,
related experience, past performance as related to subcontracting
utilization (large businesses only), Subcontracting Plan (as
required by FAR 52.219-9) and price proposals. The plans and
specifications have been placed on Compact Disk (CD-ROM) and
will be provided free of charge. Plans and specifications will
not be provided in a paper hard copy format. Notification of
amendments shall be made through either 3.5" diskette, CD ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the internet
at the following Internet address: "http://ebs.swf.usace.army.mil".
Solicitation to be issued on or about 30 March 1998. Proposals
are due on or about 14 May 1998. This an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
If a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-61.2%; Small Disadvantaged
Business-9.1%; Woman-owned Small Business-4.5%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable)-9.4%. SIC Code for this procurement is 1542. Small
Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-042 SN167776)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--MAINT, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL DAKF31-98-B-0004
DUE 041598
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide all plant, labor, materials
and supplies, and all appurtenant and incidental items to
perform all operations to remove existing built-up roofing
system materials and remove all damaged roof decking and to
install a new EPDM roofing system, roof gutters, new fascia
and soffits, sealing, caulking and miscellaneous exterior painting
at Building Number #678 at the Devens Resrve Forces Training
Area at Devens, MA in strict accordance with drawings and
specifications. The estimated magnitude of this project is
between $100,000.00 and $250,000.00. SIC Code for this procurement
is 1761, Special Trade Contractors. Size Standard is $7.0 million.
This acquisition is unrestricted. All responsible sources
may request a bid package by submitting a non-refundable
charge in the amount of $25.00. This must be in the form of
a money order, cashier's check or certified check made payable
to the Treasurer of the United States. All requests shall
be in writing to the above address. Telephonic requests will
not be accepted. Faxed telephonic requests may be made to:
area code 978/796-3024. All requests shall include: Company
name; complete address including street address; point of contact;
telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
CITE: (W-042 SN167797)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONVERSION OF RESIDENTIAL HEATING SYSTEMS, USCG GROUP
SOUTHWEST HBR, ME
SOL DTCGG1-98-B-3WK097
DUE 031998
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: The work includes the construction of eight new 120 SF
mechanical room additions to eight existing duplex houses,
the conversion of the electric heating systems therein to forced
hot water heating systems to include eight new oil-fired boilers
and ancillary equipment, the conversion of the electric domestic
hot water heating systems therein to oil-fired systems and
incidental related work. This contract requires work over a
four year period. There shall be 17 individual phases. The
first and largest shall include the provision of the new mechanical
room additions for all eight duplex housing units. This work
shall be provided first and simultaneously upon all eight duplex
housing units, and shall be completed entirely before progression
to any of the remaining 16 phases. The remaining 16 phases
shall have a 30 day performance period each following the Notice
to Proceed for the entire contract. It is the general intention
of the Government for the contractor to convert the residential
heating systems when each side of each duplex is vacated during
tenant change of occupancy. Estimated cost of this project
is between $100,000 and $250,000. SIC is 1711. Solicitation
packages to be available on 17 February 1998 and may be obtained
from RI Blueprint, 335 Webster Ave., Cranston, RI 02920, telephone
(401)942-3225. Contact RI Blueprint directly for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendments with the Contracting Officer
prior to bid opening. The due date for receipt of bids is 19
March 1998 at 2:00PM. This project is issued pursuant to the
Small Business Competitive Demonstration Program and is unrestricted.

CITE: (W-042 SN167799)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--ALTER/REPAIR AGE EQUIPMENT SHOP, BLDG 548
SOL F38610-98-R0004
DUE 040898
POC Contract Specialist, Niki Carcel (803) 963-5182, Contracting
Officer, Ellen Maggard (803) 963-5155 ext 240
DESC: Dollar magnitude for the Alter/Repair AGE Equipment Shop
is $1,000,000 - $5,000,000. The work to be performed consists
of furnishing all plant, labor, equipment, materials and supervision
necessary for the Alter/Repair AGE Equipment Shop, Bldg 548,
located at the Charleston AFB, SC. The work includes but is
not limited to the following major items or work which are
listed for the contractor's convenience in order that he may
determine the general scope of work involved as follows: ALTER
AGE EQUIPMENT SHOP: Construct an outdoor storage slab, provide
a wash rack at one end of the storage area with a metal roof
covering, curbed containment, and an oil/water separator. REPAIR
AGE EQUIPMENT SHOP: Demolish existing latrine in Bldg 549 and
existing offices in Bldg 548, construct new offices to replace
existing ones, refurbish existing overhead cranes, remove/replace
the HVAC, plumbing, and electrical systems, provide fire protection
to the new office areas and covered storage area, provide exterior
flood lighting, investigate existing building structure for
seismic and wind loading, clean and paint all structural steel,
remove/replace existing shop floor coating, prewire building
for telephone and LAN systems, provide windows in the office
areas, demolish existing wash rack facility, provide an elastomeric
coating system over the existing hanger roof and endwall panels
and over the new arched roof and vertical fascia covering the
wash rack at the outdoor storage area. This solicitation will
be evaluated using the Performance Price Trade Off Procedures.
Evaluation factors will be set forth in Sections L&M of the
solicitation. The Government reserves the right to award a
contract to other than the lowest price. Performance time is
255 calendar days. All requests for the Request for Proposals
shall be in writing and/or faxed at (803) 963-2829. Telephone
requests will not be honored. SIC Code is 1541. Issue date
is on or about 9 Mar 98.
CITE: (I-042 SN167811)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--SHELTER FACILITY
SOL F09650-98-B-0066 01
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact J. Ingram/Pkoea/912-926-2057
DESC: This Solicitation F0965098B0066 is revised to change the
CLASSIFICATION CODE FROM (C) Architect and Engineering Services
TO (Z) Maintenance, Repair or Alteration of Real Property.
See Note (s) FAX 912 926-7549.
CITE: (I-042 SN167825)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Z--SPECIALTY DOORS
SOL QFI80391
DUE 022698
POC Patricia Pemberton, Contract Specialist, (301)435-8448
DESC: The National Institutes of Health has a requirement for
a contractor to funish and install 13 fiberglass reinforced
polyester Speciality doors. Also with associated hardware and
electric security entrance system in existing door openings.
Please call or e-mail the Contract Specialist for a copy of
detail Specification. All responsible bidders may submit an
offer which will be considered. Closing date will be 15 calender
days after publication of this notice. E-mail Address: pembertp@box-p.nih.gov:
See Note (1).
CITE: (W-042 SN167851)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--ALTER/REPAIR C-141 OPERATIONS BUILDING, BUILDING
1731
SOL F28609-98-R-A005
DUE 042598
POC MSgt MITCHELL J. THOMAS, CONSTRUCTION BUYER, (609) 724-5932
DESC: FURNISH ALL PLANT, LABOR, MATERIALS, TRANSPORTATION, AND
OTHER ITEMS AS NECESSARY TO ALTER AND REPAIR BUILDING 1731,
McGUIRE AFB, NJ. WORK CONSISTS OF, BUT IS NOT LIMITED TO, HAND
EXCAVATION, ENVIRONMENTAL SURVEY OF LEAD AND ASBESTOS, PROVIDING
NEW LANDSCAPING AND ENTRY, NEW MEN'S AND WOMEN'S TOILET FACILITIES,
REVISED OFFICE AREA LAYOUT, AND HEATING AND ELECTRICAL SYSTEM.
MAGNITUDE OF CONSTRUCTION IS BETWEEN $1,000,000 AND $5,000,000.
OFFERORS MUST PROVIDE THEIR ZIP PLUS FOUR CODES AND INDICATE
IF THEY ARE CONSIDERED A SMALL, SMALL DISADVANTAGED, OR LARGE
BUSINESS CONCERN. WRITTEN REQUESTS ONLY - TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. FAX REQUESTS WILL BE ACCEPTED AT (609)
724-5931. THE SOLICITATION WILL BE ISSUED ON/AROUND 15 MARCH
1998. STANDARD INDUSTRIAL CODE FOR THIS ACQUISITION IS 1541.
THE PROPOSED PROCUREMENT IS UNRESTRICTED. ALL RESPONSIBLE CONCERNS
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED BY THE AGENCY.

CITE: (W-042 SN167855)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MULTI-TRADES FACILITIES SUPPORT SERVICES AT THE MARINE
CORPS LOGISTIC BASE, ALBANY, GA
SOL N62467-98-R-0970
DUE 041498
POC Audrey Orvin, Contract Specialist, 803-820-5912
DESC: NOTE: PREVIOUS PRESOLICITATION NOTICE INCORRECTLY LISTED
ALBANY, NY AS THE LOCATION OF WORK IN THE SUBJECT LINE. THEWORK
IS ACTUALLY LOCATED IN ALBANY, GEORGIA. Telephone orders can
not be accepted. To order solicitation package fax request
to 803-820-5848, Attn: 0231AO or mail request to Naval Facilities
engineering Command, PO Box 190010, North Charleston, SC 29419-9010,
Attn: Audrey Orvin. Services include: but, are not limited
to providing miscellaneous Multi-Trades construction, repair,
alteration and maintenance work performed at unit prices that
are proposed in the Schedule of Indefinite Quantity Work and
issued by delivery orders. The work includes the preparation
of detailed delivery order proposal in response to Government
provided scopes of work. This is a negotiated procurement utilizing
source selection procedures and consisting of submission of
technical and price proposals. The contract will be for a base
period with two option periods. The Guaranteed Minimum for
the solicitation is $50,000.00. The following are required
in the amount of the Guaranteed Minimum: a 20% Bid Bond; a
100% Performance Bond and a 50% Payment Bond. The proposed
acquisition listed herein will be issued on an unrestricted
basis. The small business size standard is $7,000,000.00.

CITE: (W-042 SN167867)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MULTI-TRADES FACILITIES SUPPORT SERVICES AT THE MARINE
CORPS LOGISTIC BASE, ALBANY, GA
SOL N62467-98-R-0970
DUE 041498
POC Audrey Orvin, Contract Specialist, 803-820-5912
DESC: NOTE: PREVIOUS PRESOLICITATION NOTICE INCORRECTLY LISTED
ALBANY, NY AS THE LOCATION OF WORK IN THE SUBJECT LINE. THE
WORK IS ACTUALLY LOCATED IN ALBANY, GEORGIA. Telephone orders
can not be accepted. To order solicitation package fax request
to 803-820-5848, Attn: 0231AO or mail request to Naval Facilities
engineering Command, PO Box 190010, North Charleston, SC 29419-9010,
Attn: Audrey Orvin. Services include: but, are not limited
to providing miscellaneous Multi-Trades construction, repair,
alteration and maintenance work performed at unit prices that
are proposed in the Schedule of Indefinite Quantity Work and
issued by delivery orders. The work includes the preparation
of detailed delivery order proposal in response to Government
provided scopes of work. This is a negotiated procurement utilizing
source selection procedures and consisting of submission of
technical and price proposals. The contract will be for a base
period with two option periods. The Guaranteed Minimum for
the solicitation is $50,000.00. The following are required
in the amount of the Guaranteed Minimum: a 20% Bid Bond; a
100% Performance Bond and a 50% Payment Bond. The proposed
acquisition listed herein will be issued on an unrestricted
basis. The small business size standard is $7,000,000.00.

CITE: (W-042 SN167868)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--IQC FAMILY GROUP OF NSNS, SAFETY GRUARD-CONTAINER
ASSEMBLY
SOL SP0750-98-R-2013
DUE 032998
POC Copy of solcitation fax, (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614)692-1127.
DESC: 1015-01-179-9424, iaw army dwg # 19200 12315899, chute,
ejection 1015-01-185-5391, iaw army dwg # 19207 12337026,
guard, safety 1015-01-190-8548, iaw army dwg # 19200 12315899,
container assembly note: special surge requirements are as
follows: the vendor must agree to maintain adequate stock
or production capabilities in order to fill the surge requirements
and must be able to meet delivery of the requirements in 10
days or less after date of order. these requirements are in
addition to quantity ranges required for subject contract.
note number one (1), twelve (12) and twenty-six(26) apply.
small business size standard 500. copies of dwgs. must be
ordered from the following: attn: dlsc-fm federal center,
battlecreek mi. dwgs. must conform to source control dwgs.
solicitation is not available until 15 days after publication
in the cbd. this proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed five
(5) years. while price may be a significant factor in the
evaluation of offers, the final contract award price may be
based upon a combination of price, past performance, proposed
delivery, surge capability,socioeconomic support and mentoring
business agreement described in this solicitation. annual
quantity ranges are as follows: 1015-01-179-9424, 147 ea -
734 ea. 1015-01-185-5391, 103 ea - 513 ea. 1015-01-190-8548,
52 ea - 259 ea. items will be shipped to various zones within
conus. all responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency.
CITE: (W-042 SN167589)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SLIDE ASSEMBLY FOR THE M240 SERIES MACHINE GUN
SOL DAAE20-98-T-0058
DUE 040798
POC Contract Specialist:Bill Ahrens (309) 782-3331, PCO: Daniel
L. Thorpe(309) 782-4403
DESC: DESC: NSN: 1005-01-251-9690, Part Number 12597048, The
item to procure is a SLIDE ASSEMBLY. THE ASSEMBLY CONSISTS
OF AN INVESTMENT CAST SLIDE AND TWO REAR CATCHES, TWO PINS
AND TWO SPRINGS. Requirements are 166 EACH PLUS A 100% OPTION.
FOB is DESTINATION. For use on the M240 SERIES MACHINE GUN.
Estimated issue date is 27 FEB 98. ALL OR PART OF THIS ACTION
IS AN UNFUNDED FY98 REQUIREMENT. THE PROPOSED PURCHASE ORDER
WILL INCLUDE A 100 PERCENT OPTION. ANSI/ISO/ASQC Q9002 OR EQUIVALENT.
PROPOSED PURCHASE ORDER IS A 100% SMALL BUSINESS SET-ASIDE.
STATISTICAL PROCESS CONTROL IS REQUIRED. FIRST ARTICLE TEST
IS REQUIRED. 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. NOTE 26.
CITE: (W-042 SN167864)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE SYSTEM, FIRE C
SOL SP0920-98-R-X049
DUE 032698
POC Contact: name/phone Diane Jackson (614)692-7631 FAX (614)69
2-6911 R sols. are available 15 days after this pub. a T the
address above or FAX 614-692-2262. after Sol. OP ening date,
Q, T and X sols. are on the internet at WW W.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests Wil L not be accepted.
DESC: PR-NO: RPE97209000570 NSN 1290-01-027-0641, CAGE 18863
Part No 3308852 CAGE 19200 Part No 11732477-2 CAGE 62765 Part
No 11732477-2 51 - EA Del to Mechanicsburg PA 17055 req best
possible delivery schedule (phased) 56 -EA Del to Lathrop CA
95330 req best possible delivery schedule (phased) previously
solicited under SP0920 97 Q A341. Current solicitation SP0920
98 R X049. estimated issue date 02/26/98, estimated close date
03/26/98. Request price breaks as applicable for 8 each to
300 each. Dwgs are not avail at this center to eval alt offers.
alt offers must provide data W/proposal.
CITE: (I-042 SN167485)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLUTED LINERS
SOL DAAA09-98-R-0057
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer (309)782-4942
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 27 Feb 98, Bid Opening Date: 45 Days. NSN:
1310-01-371-1065, Qty: 872,712, Unit of Issue: each, Part Number:
TDPL: 12926813, Option: 50%, Proposed contract is a 199%
small business set-aside. General process for making this item
is copper pressed into required form, then fluted. Fluting
process requires precise manufacturing tolerances.
CITE: (W-042 SN167743)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SNUBBER, LAUNCHER GU
SOL SP0920-98-R-A010
DUE 033198
POC Contact: Renee Frederick/614-692-7609 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR NR's: NPE97198000663 and NPE97325000371 NSN 1440-01-266-5209,
snubber, launcher GU IAW Dwg NR (30003) 58A164D875 basic DTD
85 Jun 24 Amend G DTD 22 Dec 95 complete, unrestricted data
package available. NOTE 26 of CBD applies. PR quantity: 314
each various increments solicited from: 1-99; 100-199; 200-299;
300-399; 400-499; 500-599. 230 EA Del to DGYP00 26 EA Del to
SW3100 Mechanicsburg, PA 17055-0789 58 EA Del to W62G2T Stockton,
CA 95296-0130 delivery schedule: 100 EA IN 120 days; 100 every
30 days thereafter. Set-aside type: C (total small business
set-aside 100%) size standard: 1000 NOTE: this solicitation
contains both stock replenishment and FMS requirements. Offerors
shall submit offers in accordance with revision G of the drawing.
Point of contact: Renee Frederick/614-692-7609.
CITE: (I-042 SN167481)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--LUG/BEARING ASS
SOL N0010498QAB49
DUE 040398
POC Point of Contact - Contact Point, Carol A Hall, 846.1c, (717)790-1770,
Fax, (717)790-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)790-2373
DESC: NSN 6X-1440-LW-W01-2323, SPEC NR TDP VER 002, Qty 6 EA,
Deliver to Trident Refit Facility Kings Bay GA --ESTIMATED
AWARD DATE - 4/21/98, See Note 9 (ACNSPCC0211022-052)
CITE: (I-042 SN167602)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--RECEIVER-EXCITER
SOL N0038398R0033
DUE 033198
POC Point of Contact - Contact Point, James F Ulrich, 0224.01,
(215)697-1294, Fax, (215)697-3161
DESC: NSN 7R-1430-01-247-5025-GF, Ref Nr (82577) 3525022-50,
Qty 54 EA, Deliver to Defense Distribt'n Depot San Diego San
Diego CA , RDD 30--The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The solicitation in process will
establish a long-term, firm-fixed price repair contract for
a period of three (3) base years, plus two (2) option years.
This contract will provide for the repair, modification and/oroverhaul
of seventy-seven (77) separate components of the APG65 Radar
utilized on F/A-18 aircraft. Only the five (5) highest cost
repair items areidentified in this announcement. A complete
list is available upon receipt of a written request. Note that
the quantities listed are maximum cumulative quantities for
the entire five (5) year period, inclusive of option years.
Award of the long-term contract itself will not provide funding
for any actual repairs. Rather, repairs will be contracted
for through award of individual delivery orders to be placed
against the long term contract (LTC). Note especially that
the government intends to negotiate with RaytheonTechnical
Services Company (formerly Hughes Technical Services), LongBeach,
CA, the original equipment manufacturer (OEM), and with licensees,
Philips and AEG, the only known approved sources. Technical
data, such as drawings, specifications, and test, evaluation
and repair procedures, neededto perform the required services,
is not available from the government. Additionally, the performance
of these services requires peculiar test and repair equipment
that is not available from the government. Any other source
which has repaired these items previously, and/or haslegally
obtained the applicable data and has the necessary repair capability,may
seek repair source qualification approval. Detailed informationconcerning
the requirements and procedures for obtaining such approval
arecontained in NAVICP's "SOURCE APPROVAL INFORMATION" booklet,which
may be obtained by submitting a written request to NAVICP'S
Source Development Department, attn.: code 073. However, award
of this contract May not be delayed pending the processing
of any such source approval request. 7R 1430-01-216-8123 GF,
(82577) 3525041-150, PROCESSOR, RADAR, 76 EA 7R 1430-01-216-8124
GF, (82577) 3525041-145, PROCESSOR, RADAR, 7 EA 7R 5985-01-360-3828
GF, (82577) 3556900-25, ANTENNA SUB-ASSY, 124 EA 7R 5999-01-150-6788
GF, (82577) 3575280, ELECTRONIC COMPONENT, 90 EA , See Note
22 (ACAVI0211021-052)
CITE: (I-042 SN167610)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCURE THE HELLENIC AIR FORCE PROGRAM INITIATION
REPORT!!
SOL N00019-93-C-0148
POC Julie A. Heath, Phone (301) 757-7067!!
DESC: The Government intends to issue a firm fixed-price modification
under the Contract N00019-93-C-0148, with Raytheon TI Systems
Inc. (RTIS), 2501 S Highway 121, PO Box 405, Lewisville, Texas
75067. This modification will procure the Hellenic Air Force
Program Initiation Report. This report will include engineering,
logistics, and technical data required to support the Hellenic
Air Force HARM (High-Speed Anti-Radiation Missile) Program.
RTIS is the designer, developer and sole producer of the AGM-88B
HARM Weapon System and the only known firm possessing the knowledge
and intimate familiarity of the HARM system to meet this requirement.
- NAVAIR Synopsis No. 20065-98. *****
EMAILADD: heathja@navair.navy.mil
EMAILDESC:
CITE: (W-042 SN167662)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--SAFETY-ARMING DEVICE MK 54 MON 0
SOL N/A
POC (02531G) S. Getter (703) 602-8000, Ext 551; Contracting Officer,
P. Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Kaman Aerospace Corporation, Middletown,
CT 10 MK 54 MOD 0 Safety-Arming Devices for foreign military
sale to the Government of Canada. See Numbered Note(s):22.
CITE: (W-042 SN167849)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE OR LEASE OF ONE AMERICAN CHAMPION SCOUT
8GCBC
SOL 8198-09
DUE 031098
POC Alf Aanensen
DESC: Purchase OR LEASE of One each 1998 American Champion Scout
8GCGC to be operated by the Department of the Interior (Govenment
Pilot) in Alaska. Aircraft to be based in Kotzebue, Alaska.
Offers for both purchase, lease without pilot and with and
without contractor furnished maintenance will be considered.
Term of lease is one year, with options to renew for four additional
one year periods.
CITE: (W-041 SN167418)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--FUSELAGE SECTION
SOL SP0460-97-X-V152
DUE 040698
POC Contact: for copies of RFQ/solicitations contact buyer jenn
ifer Wrenn/BV 413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officer Jeanne Yonce/804-279-5145
DESC: PR-NO: YPG97223000641 NSN 1560-00-110-6188, fuselage section
Northrop Grumman Corp CAGE 76823, P/N 3-11861-1. exception:
omit holes and add .100 excess trim. critical END item: f-5
aircraft. Origin inspection REQUIRED.UNRESTRICTED. NOTE 22.SPECI-
fications, plans or drawings relating to the procurement described
are not available and cannot be furnished by the government.
28 -EA Del to Barstow CA 92311 Del by 160 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-042 SN167458)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--LIGHT ASSY, POS., NVG
SOL SP0460-98-Q-Q515
DUE 032498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98020000546 NSN 1560-01-221-0481, light assy,
pos, nvg IAW Sikorsky Acft CAGE 78286 Dwg 70553-07004 Rev C
dated 19JAN96 & Atcom CAGE 81996 procurement package #70553-07004
Rev a dated 10AUG93 Dwg P/N 70553-07004-041 213 -EA Del to
New Cumberland PA 17070 Del 60 DARO other than full and open
and 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 government. Drawing
number: 70553-07004 Rev C DTD 19JAN96 - drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Export control applies
- see NOTE 8. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-042 SN167460)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--TRACK ASSEMBLY
SOL SP0460-98-Q-Q511
DUE 031798
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: YPG98029000278 NSN 1560-00-027-9417, track assembly
Sikorsky Acft Corp CAGE 78286 P/N 65302-12018-043 37 -EA Del
to Cherry Point NC 28533-5001 Del 90 DARO 26 -EA Del to Stockton
CA 95296 Del 90 DARO intended Source: Sikorsky Aircraft. Other
than full and open and unrestricted. Only one Source. NOTE
26 applies. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not avaialble and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-042 SN167464)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--SIDE PANEL, SOUNDABSORBING
SOL SP0460-98-Q-Q513
DUE 040298
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: YPG98035000835 NSN 1560-01-318-1341, side panel,
soundabsorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00020-062
Rev M Source aerospace composites & Mfg CAGE 012V1 30 -EA Del
to Cherry Point NC 28533-5001 Del 120 DARO 18 -EA Del to Barstow
CA 92311 Del 120 DARO intended Sources: Sikorsky Aircraft Corp
and aerospace composites. Other than full and open and unrestricted.
More than one Source. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing. 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-042 SN167466)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--PANEL, STRUCTURAL, AIRCRAFT
SOL sp0460-98-R-0210
DUE 050498
POC POC: Vonda Melton,804-279-5969 OR FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-608-7399/YPG97224000256, Drawing
# 5-86510 Rev P. Rights Guard data restrictions apply. Prior
to requesting technical data an annual certification for the
use of rights guard technical data, DSCR Form P42 and an Annual
Rights Guard Destrictuion Certification DSCR Form 4178 must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond
VA 23297-5604. Contact 804-279-5912 for forms. Government furnished
tooling applies. Governmant furnished mylar applies. Delivery
Schedule: 165 DARO. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-042 SN167561)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--COVER, ACCESS
SOL SP0470-98-R-0852
DUE 051198
POC POC: Vonda Melton, 804-279-5969 FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-004-8047/ARG98021041001, Drawing
81205 10-60031 Rev AL P/N -503 . Rights Guard Data Restricitions
apply. Prior to requesting technical data an annual certification
for the use of Rights Guard Technical Data, DSCR Form P42 and
an Annual Rights Guard Destruction Certification DSCR Form
4178 must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond VA 23297-5604. Contact 804-279-5912 for forms. Government
furnished mylar applies. Export Control Applies. Delivery Schedule
180 DARO. This solicitation will result in award of an Indefinite
Quantity Contract. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-042 SN167566)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--SUPPORT STRUCTURAL
SOL SP0470-98-R-0937
DUE 050598
POC POC: Vonda Melton, 804-279-5969 FAX804-279-6478
DESC: Solicitation for NSNS 1560-01-157-5957 and 1560-01-157-5958/YPG97253000266
and YPG97311000954, Drawing 81025 65C20591 Rev B and 65C20592
Rev G. Rights Guard Data Restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42 and an Annual Rights Guard
Destruction Certification DSCR Form 4178 must be on file at
DSCR-VA, ATTN: Rights Guard Program, Richmond VA 23297-5604.
Contact 804-279-5912 for forms. Export Control Applies, Configuration
Control applies. Delivery Schedule: 180 DARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-042 SN167575)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038398QA120
DUE 032398
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: NSN 7R-1560-01-152-9696-SR, Ref Nr 75A667108-1001, Qty
11 EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point - Philadelphia does not have manufacturing drawings of
this item. Item is a high-temperature/high-pressure hot-air
bleed duct and is a mission-critical component of the flight
control system of the AV-8B "Harrier" aircraft. Failure of
this item in flight could result in loss of aircraft and crew.
For subcontracting opportunities and/or availability of manufacturing
specifications and drawings, interested parties are directed
to the designer and prior manufacturer: British Aerospace Aerostructures,
Samlesbury Aerodrome, Balderstone Blackburn, Lancashire, England.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. See Note 22 (ACAVI0211021-053)
CITE: (I-042 SN167611)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,FAIR
SOL N0038398QB076
DUE 032398
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 7R-1560-01-004-5368-PF, Ref Nr A51B20072-174, Qty 5
EA, Delivery FOB Origin--Drawings are not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. See Note 22 (ACAVI0211021-054)
CITE: (I-042 SN167612)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIP,ELEVATOR
SOL N0038398QB077
DUE 032398
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 1R-1560-00-298-1731-CS, Ref Nr 1283043-103, Qty 10
EA, Delivery FOB Origin--Drawings are not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. See Note 22 (ACAVI0211021-055)
CITE: (I-042 SN167613)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOOR, ACCESS
SOL DAAJ09-97-Q-0279
POC Vivian Jennings, Contract Specialist, 205-955-9255, or Daniel
Fuller, Contracting Officer, 205-955-9258, datafax 205-955-8683.
DESC: NSN: 1560-01-307-4836, P/N: 145S1973-24 applicable to the
CH-47 Aircraft. This amendment is to change the quantities
from 11 each to 15 each.

CITE: (W-042 SN167668)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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, INLET
SOL SP0470-98-Q-4564
DUE 032798
POC Diana Bendall/BU715/FAX 804-279-4005
DESC: Purchase Request Number: YPG98023000316. NSN: 1560-00-471-1143,
Duct Assembly, Inlet. Delivery: 14 each to Stockton, CA; 275
DARO. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit requests to DSCR-VABA. Numbered
Notes: 9 and 26 apply. For copies of the RFQ solicitation,
contact the buyer, Diana Bendall/BU715/804-279-6832/FAX 804-279-4005.
Contracting Officer Martha Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-042 SN167693)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--PANEL, CONTROL, ELECT
SOL SP0460-98-Q-Q512
DUE 040298
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: YPG98036000206 NSN 1680-01-448-7745, panel, control,
elect Goodyear Tire and Rubber Co the CAGE 73842 P/N 5065-3642-2
6 -EA Del to San Diego CA 92135-7058 Del 90 DARO intended Source:
Goodyear Tire and Rubber Co. Only one Source and unrestricted.
NOTE 26 applies. Solicitation will be made in writing. 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-042 SN167468)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BUSHING, MACHINE THREADED
SOL F42630-98-Q-65669
DUE 032598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-124-2871 P/N: 2606612, Dim., 2.1
1 in. Lg, 2.38 in. Di. Material 707 5t6 al. Provides wear surface
between piston & brake carrier. 1537ea. Applicable to: F-15
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 98 1537 ea The approximate issue/response date will
be 03 Mar 98. The anticipated award date will be 25 Mar 98.
Written procedure will be used for this solicitation. To: Allied
Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-042 SN167510)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CAN BEARING
SOL F42630-98-Q-65670
DUE 032598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-234-4042 P/N: 2609195, Steel tubular
item that fits in wheel to hold all the bearings and seals
in wheel. Dim: 3 1/2" dia 7 1/2" length. Made of steel. 91ea.
Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 98 91 ea The approximate issue/response date
will be 03 Mar 98. The anticipated award date will be 25 Mar
98. Written procedure will be used for this solicitation. To:
Allied Signal Inc, South Bend In 46628-1373. 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.
See Note (s) 26.
CITE: (I-042 SN167511)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PISTON
SOL F42630-98-R-65668
DUE 040298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-081-2880 P/N: 2606598, A cylinder
piston & housing assy that activates ports & transfers pressure
when hydraulic fluid or air is applied. 2663ea. Applicable
to: F-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Nov 98 2663 ea The approximate issue/response date will
be 03 Mar 98. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-042 SN167513)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 16--CONTROL PANEL, CHAFF & FLARE, NVIS
SOL F04606-98-Q-60027
DUE 040298
POC For copy, contact the info office indicated., For additional
information contact Hoskins.5jd/Pkl-1/[916]643-0520
DESC: Item 0001 NSN 1680-01-414-7466FJ P/N: 160D180440-13, Control
panel for A-10A CAS aircraft Chaff & Flare Dispenser, part
of Night Vision (NVIS) modification in progress. Procured from
prime contractor or manufacturer under subcontract to prime
(Northrop-Grumman), if identified. 12ea. Applicable to: A-10
Night Vision Sys. Destn: FB2029 ACCT 09. Delivery: 29 MAY 98
12 ea DATA NOT AVAILABLE. The approximate issue/response date
will be 03 Mar 98. The anticipated award date will be 02 JUN
98. Written procedure will be used for this solicitation. To:
Northrop Grumman Corporation, Bethpage Ny 11714-3582. 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
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the 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. Contractors not
presently approved to furnish this item but who wish to pursue
qualification, should contact the SM-ALC/BC, Source Development
Office, 5111 Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325,
by letter, by phone (916)643-0728 or fax (916)643-0557. (Do
not send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-042 SN167514)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 16--GLARE SHIELD ASSY, MAIN INST PANEL
SOL F04606-98-R-60049
DUE 040298
POC For copy, contact the info office indicated., For additional
information contact Hoskins.5jd/Pkl-1/[916]643-0520
DESC: Item 0001 NSN 1680-01-414-6703FJ P/N: 160D180170-7, Glare
Shield newly designed as part of Night Vision (NVIS) modification
in progress. Procured from prime contractor, Northrop-Grumman
or manufacturer under subcontract to prime, if identified.
12ea. Applicable to: A-10 Nvis. Destn: FB2029 ACCT 09. Delivery:
12 MAY 98 ea 29 MAY 98 12 ea Item 0002 NSN 1680-01-414-7460FJ
Control Panel Assy, Laste P/N: 160D181815-5, Low Altitude Safety,
Targeting (LASTE) Control Panel, part of Night Vision Sys.
(NVIS) modification in progress. Procured from prime contractor,
Northrop- Grumman or Manufacturer under subcontract to prime,
if identified. 16ea. Applicable to: A-10 Nvis. Destn: FB2029
ACCT 09. Delivery: 29 MAY 98 16 ea Item 0003 NSN 1680-01-414-7461FJ
Panel Assy, Option Select, Laste P/N: 160D181800-5, Low Altitude
Safety, Targeting (LASTE) Option Select Panel, part of Night
Visio (NVIS) modification in progress. Procured from prime
contractor, Northrop- Grumman or manufacturer under subcontract
to prime, if identified. 12ea. Applicable to: A-10 Laste. Destn:
FB2029 ACCT 09. Delivery: 29 MAY 98 12 ea Item 0004 NSN 1680-01-414-7464FJ
Control Panel, Electrical Power P/N: 160D180415-9, Power Panel,
part of Night Vision (NVIS) modification in progress. Procured
from prime contractor Northrop-Grumman or manufacturer under
subcontract to prime, if identified. 8ea. Applicable to: A-10
Nvis. Destn: FB2029 ACCT 09. Delivery: 29 MAY 98 8 ea The approximate
issue/response date will be 03 Mar 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 1.
CITE: (I-042 SN167516)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID, PER MIL SPEC TITLED: "FILTER
ELEMENTS, NONCLEANABLE, FLUID PRESSURE,
SOL SP0740-98-Q-1294
DUE 031798
POC Contact: a.luich 614 692-3277 R sols. are available 15 days
after this pub. at the address above or FAX 614-692-2 262.
after Sol. opening date, Q, T and X sols. are on T HE internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98016000820 NSN 1650-00-484-6911, CAGE 18350
Part No AC-9634F-1 CAGE 81349 Part No M83860/2-1 filter element,
fluid, IAW MIL-F-83860/2, P/N M83860/2-1. qualified Products
list is applicable. 138 -EA Del to New Cumberland PA 17070
Del within 90 days of award 338 - EA Del to Lathrop CA 95330
Del within 90 days of award. NOTE 1 applies. Small business
size standad 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, Ohio 43216-5000, by FAX
614 6922998 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 commerical specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-042 SN167523)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID SHOE KIT, HEAVY DUTY. INCLUDES LEFT AND RIGHT
SHOES WITH ATTACHING HARDWARE.
SOL SP0740-98-Q-1380
DUE 031298
POC Contact: name/phone N. Obnamia/614-692-3556 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98037000443 NSN 1620-01-375-1503, CAGE 8V160
Part No 205-214-1023 skid shoe kit. Includes left and right
shoes and attaching Hardware. I/A/W Shwayder Co part number
205-214-1023. 20 -KT Del to Lathrop CA 95330 Del by 16 Jun
98. Small business size standard is 500 employees. 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: (8V160)
Shwayder Co. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-042 SN167526)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038398QA122
DUE 032398
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: NSN 7R-1650-01-150-7085-GF, Ref Nr 126656-8-1, Qty 4 EA,
Delivery FOB Origin-- DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. ITEM IS BEING PROCURED FROM THE
DESIGNED AND SOLE KNOWN MANUFACTURING SOURCE ALLIED SIGANL
AEROSPACE. PART NUMBER NOTED FOR THE F-18 AIRCRAFT., See Note
22 (ACAVI0211021-056)
CITE: (I-042 SN167614)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRAG LINK,LANDING G
SOL N0038398QB073
DUE 032398
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 7R-1620-01-016-3464-CS, Ref Nr 1285045-108, Qty 7 EA,
Delivery FOB Origin--Drawings are not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. See Note 22 (ACAVI0211021-057)
CITE: (I-042 SN167615)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACCUMULATOR, PNEUMATIC
SOL N0038398YT063
DUE 040298
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161
DESC: NSN 7R-1650-01-301-2716-SR, Ref Nr 2-500470-3, Qty 123
EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR A THREE
YEAR DELEGATED RENEWAL BASIC ORDERING AGREEMENT WHICH IS TO
BE UTILIZED SOLELY FOR REPAIR/MODIFICATION/OVERHAUL IN SUPPORT
OF THE AV-8B AIRCRAFT. PACIFIC SCIENTIFIC IS THE ONLY KNOWN
QUALIFIED SOURCE FOR REPAIRS. DUE TO THE REQUIREMENT FOR POTENTIAL
SOURCES TO UNDERGO AN EXTENSIVE QUALIFICATION PROCESS IN ORDER
TO DEMONSTRATE REPAIR CAPABILITY ONLY PACIFIC SCIENTIFIC, WILL
BE SOLICITED. ANY OTHER INTERESTED SOURCES SHOULD CONTACT THE
NAVAL INVENTORY CONTROL POINT'S SOURCE DEVELOPMENT DIVISION
AT (215) 697-5717, FOR INFORMATION REGARDING QUALIFICATION.
THERE ARE NO DRAWINGS AVAILABLE. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697-4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0211021-058)
CITE: (I-042 SN167616)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSEMBLY, CONTROL
SOL DAAH23-98-R-0142
POC Vivian Jennings, Contract Specialist, AMSAM-AC-AL-C, 205-955-9255
or Daniel Fuller, Contracting Officer, 205-955-9258, datafax
205-955-8683.
DESC: NSN: 1650-01-130-9693, P/N: 7142, QTY: 60 each, applicable
to the CH-47 Aircraft. This amendment is to change solicitation
from DAAJ09-97-R-0264 to DAAH23-98-R-0142. The minimum quantity
of 30 each and maximum quantity 175 each, is hereby changed
to minimum quantity of 60 each and maximum quantity 204 each.
The required delivery will be 60 each to New Cumberland, PA.
180 DACA.
CITE: (W-042 SN167659)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00164-98-Q-0084
DUE 030698
POC Contact - Diane pearson, Code 1163W7, 812-854-5201, by E-mail
pearson_d@crane.navy.mil
DESC: The US Navy has a requirement for 200 each Retaining
Rings, L3 Communications Aviation Records, Part Number 91498499.
The Government will negotiate with only one source, L3 Communications,
6000 E. Fruitville Road, Sarasota, FL. The information contained
on the drawings/ specifications is proprietary to Lockheed
Martin. A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. The applicable Standard
Industrial Code is 3721 and the size standard is 1,500 employees
or less. Delivery is required 180 days after receipt of Government
Furnished Material, FOB Destination, NAVSURFWARCEN DIV., Crane,
IN. Inspection and acceptance of the repaired unit(s) shall
be performed by a representative of DCMC at source, prior to
shipment. FAR Part 12 procedures will not apply. All responsible
sources may submit an offer which will be considered by the
agency. Inquiries may be submitted to Diane Pearson via e-mail
at pearson_d@crane.navy.mil or fax number 812-854-3805. Note
26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-042 SN167677)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ETC THERMOCOUPLES
SOL N00421-98-Q-1039
DUE 031398
POC Jennifer Trossbach (301)757-9074
DESC: ETC Thermocouple SOL N00421-98-Q-1039 DUE 031398 POC Jennifer
Trossbach, Contract Specialist, (301)757-9074 The Naval Air
Warfare Center, Aircraft Division, Patuxent River, Maryland,
intends to procure 16 each ETC Thermocouples which are engine
thermocouples designed to measure Pioneer Unmanned Air Vehicle
(UAV) engine cylinder head temperature for the Pioneer UAV
Program which currently supports the Navy and Marine Corps
by providing logistic support to the fleet users. The 16 each
ETC Thermocouples shall be procured as brand name or equal
to Sextant Avionique's Part Number 66200-102-1 or Rosemount
Aerospace, Inc., Part Number 0503-009-0002T and contain the
salient characteristics which are capable of meeting the Governments
requirements. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and delivery, as described in the
solicitation. This will be a firm fixed price contract. Delivery
to NAVAIR ISS Facility, Building 612 Bay 12, MCAS Beaufort,
Beaufort, SC 29904-5010. Request for copies of the RFQ must
be submitted in writing via fax (301)757-2628, Attn: Jennifer
Trossbach. Anticipated award date: On or before 3/13/98.
EMAILADD: Trossbach_Jennifer%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-042 SN167732)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--HYDRAULIC CYLINDER
SOL F09603-98-Q-42827
DUE 040398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkka/[912]926-3153
DESC: Item 0001 NSN 1650-01-322-7143GG P/N: 7572849-041, Component
of hydraulic system which controls gun mounts. Simplified Acquisition
Procedures (SAP) apply in accordance with FAR part 13. 2ea.
Applicable to: Ac-130u. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Jun 99 2 ea To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 04 Mar 98. The anticipated award
date will be 15 Apr 98. Written procedure will be used for
this solicitation. To: Delco Electronics Corp, Goleta Ca 93117-3086.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-042 SN167818)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--BASIC ORDERING AGREEMENT (BOA) FOR PIONEER UAV
SOL N/A
POC James St. Jean, Phone (301)757-5895
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a Basic Ordering Agreement (BOA) to Pioneer UAV Inc. in support
of the Pioneer Unmanned Aerial Vehicle (UAV) Program. The supplies
and services to be procured include: Engineering, technical
and field support; Logisitic and maintenance support; Repair
of repairables; Spares and repair parts; Retrofit kits and
installation of engineering changes; and Technical data associated
with the tasks described above. PUI is the developer, designer,
and sole manufacturer of the Pioneer UAV system, and as such,
is the only known firm with knowledge, experience, and technical
data required to fulfill this need. This synopsis is published
for informational purposes only. See notes 22 and 26.
CITE: (W-042 SN167841)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CONTROL UNIT, INDUSTRIAL
SOL F41608-98-Q-16056
DUE 032798
POC The Point of Contact is RONALD R. APPLEWHITE
DESC: RESTRICTED TO APPROVED SOURCES NOUN: CONTROL UNIT, LANDING
GEAR NSN: 1680-01-077-3439 SIZE/DIMENSIONS: APPROX LENGTH:
7.250 INCHES WIDTH: 3.375 INCHES DEPTH EXCLUDING HANDLE 30375
INCHES FORM/FIT/FUNCTION: LOWERS AND RAISES THE LANDING GEAR
OF THE AIRCRAFT PREDOMINANT MATERIAL OF MFG: ALUMINUM ALLOY
NHA: C-130 AIRCRAFT PMC CODE: 3Q This acquisition will be processed
in accordance with AFMC FAR Sup 5317.7590 (Insurance Policy);
portions of the requirements may be restricted for award to
a proven source. Numbered Note 22 applies only to the quantity
identified as the mission essential quantity in the solicitation.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/8Q16056.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN167393)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE, REEL DRUM. DLAR 52.246-9004 (PVT) APPLIES.
SOL SP0770-98-Q-MM51
DUE 040298
POC Contact: name/phone Bruce rose (614)692-3818 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98036000931 NSN 1710-00-438-9231, CAGE 21439
Part No 52D852-1 plate, reel drum. I/A/W Engineered Systems
Co drawing 52-D-852 P/N: 52-D-852-1. 38 -EA Del to Lathrop
CA 95330 Del by 21 Feb 98. 11 -EA Del to New Cumberland PA
17070 Del by 60 days ADO. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluaiton
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-042 SN167525)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 20--FABRICATION OF TOWER AND BRIDLE ASSEMBLIES FOR OCEANOGRAPHIC
BUOYS
SOL 52ABNR800047
DUE 032798
POC To request a copy of the solicitation, contact Crystina Elkins
at "voice" (206)526-4499 or "fax" (206)526-6025 or for further
information, contact Contract Specialist, Jan Sullivan at (206)526-6032.
DESC: NOAA has a requirement for the fabrication of 2.3 m tall
oceanographic buoy towers made of 6061 aluminum and 1.2m tall
buoy bridles made of 316 S.S. to fit 3-point oceanographic
buoys. Must be manufactured to fit government-furnished alignment
jigs. A firm-fixed price indefinite delivery/indefinite quantity
contract is anticipated with a performance period of one base
year with two one-year option periods. Maximum number is 30
each per year; minimum number is 10 each per year; and minimum
number of towers and bridles per order is 5 each. 30-day delivery
after placement of each delivery order. F.O.B. destination
will be Seattle, WA. This is a 100 percent small business set-aside.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-042 SN167860)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00024-98-R-6208
POC Mrs. Linda S. Gewiss (SEA 02622)(703)602-8306X623
DESC: The Naval Sea Systems Command intends to award a Delivery
Order under Navy Ships Parts Control Center Basic Ordering
Agreement No. N00104-96-G-A600 with Battelle Memorial Institute,
Columbus, OH to replace the existing EDO Model 766 Side-Looking-Sonar
(SLS) System onboard the Research Submarine NR-1. Battelle
Memorial Institute is the only firm with the requisite knowledge
and experience to replace the existing SLS within the required
timeframe. See Note 22
CITE: (W-042 SN167742)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
AND CYCLES
SOL M6700198Q0007
DUE 030998
POC Staff Sergeant Lerma, Contract Specialist, 910 451 3016
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700198Q0007. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3537 and the small business
size standard is 750 employees. ITEM 0001: QTY 40 EA. Trailer,
Fifth Wheel Steer; Model HD-6K-48108-WD-PN-SFW-SPL or equivalent,
capacity 6000 lbs; steering-drawbar and tow ring with 24"-26"
center-to-center separation between tow ring and tongue swivel;
deck size-48"W X 108"L between inside of load restraints; deck
type-nominal 2" X 6" salt-treated clear pine side-to-side boards
with gusseted metal side plates and reinforcements. Side plates
to be minimum 3/8" X 2" steel gusseted to minimum 2" X 2" X
1/4" angle-iron frame. Minimum 24 welded reinforcements, including
restraint sockets, per trailer between side plates and deck
frame; deck height-27" nominal; wheels and tires-6.90/6.00-9
pneumatic, 10 ply minimum; axles-straight or stub-type with
tapered spindles and 2 standard tapered bearings per wheel.
Axles to be sized and mounted to provide sufficient support
for trailer with 6000 lb load. Trailers will be towed at slow
speed over roads by warehousing tractors and will be routinely
crossing railroad tracks; load restraints-tubular 1" steel
pipe, 36" wide center to center, to fit restraint sockets and
extend approximately 30" above trailer bed. One middle side-to-side
support bar per restraint. 6 sets of restraint sockets per
trailer, 2 on each side and 1 on each end, with 5 restraints
per trailer. Restraints to be interchangeable between sockets
and trailers, and to be "pinned" in sockets in a manner to
prevent jumping out on bumps, but to be easily removed and
replaced when required. Through-pin with attached hair-pin
cotter or similar type pinning preferred. Sockets to be minimum
3" deep; rear coupler-PH-15 or equivalent pintle hook with
extra bracing; finish-safety yellow enamel/varnish; safety-triangular
"Slow Moving Vehicle" sign bolted to rear; miscellaneous-drawings
and specifications to be submitted with proposals; specifications
for "Slow Moving Vehicle" sign-replaceable upright truncated
equilateral triangle of approximately 1/16 inch thick metal
bolted to a 1/4 inch thick steel plate of the same size. Steel
plate is to be welded to the outer rear rail of the trailer
deck, or bolted through with at least two minimum 3/8 inch
diameter grade five galvanized bolts. The truncated triangle
is to be approximately 12 1/2 inches on each side, with 3 5/8
inch flats at each of the three truncations. Top to bottom
measurement will be approximately 14 inches. Colors are to
be reflective red and fluorescent orange (a 2 inch border of
red, with a 12 1/2 inch orange triangle inside). The holes
in the plate for bolting the sign to the plate should be situated
so they will be approximately 1 inch inside the top and bottom
of the orange triangle portion of the sign. OFFERORS ARE REQUIRED
TO SUBMIT DRAWINGS, SPECIFICATIONS, AND DESCRIPTIVE LITERATURE
WITH THIER QUOTES. DELIVERY FOB DESTINATION to FREIGHT TRAFFIC
BRANCH, CAMP LEJEUNE, NC 28542. Quotes other than FOB DESTINATION
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) provisions and clauses apply to this acquisition: FAR
52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; FAR 52.212-2
EVALUATION-COMMERCIAL ITEMS (AWARD WILL BE BASED ON TECHNICAL
CAPABILITY, PAST PERFORMANCE, AND PRICE); FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (OFFERORS
SHALL PROVIDE A COMPLETED COPY OF THIS PROVISION WITH THEIR
QUOTE); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS,
including the additional FAR clauses cited within the clause
under Paragraph (b)(6) through (9); DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
INCLUDING BY REFERENCE DFARS 252-225-7036 NORTH AMERICAN FREE
TRADE AGREEMENT IMPLEMENTATION ACT; DFARS 252.225-7035 NORTH
AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT- BALANCE OF
PAYMENTS PROGRAM CERTIFICATE AND DFARS 252.212-7000 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (OFFERORS
SHALL PROVIDE A COMPLETED COPY OF THIS PROVISION WITH THEIR
QUOTE). Offerors are required to provide their Contractor's
DUNS Code and Commercial and Government Entity (CAGE) code
with their offer. The CAGE code entered must be for that name
and address provided by the Contractor. All responsible sources
may submit an offer which will be considered.
EMAILADD: SSGT MARICELA G LERMA@CONTRACTING@MCB LEJEUNE
EMAILDESC:
CITE: (D-041 SN167383)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TILT-DECK TRAILER
SOL FCAH-T2-64357-N
DUE 031098
POC Michael Canan 703-308-4663
DESC: The Government has a requirement for one (1) tilt-deck
trailer, 10 ton payload. Request For Proposal (RFQ) number
FCAH-T1-64357-N. Issue on, or about February 20, 1998. Closing
on, or about March 10, 1998. Shipment is required not more
than 30 days after receipt of order. Points of contact: Contract
Specialist - Michael Canan 703-308-4663; Contracting Officer.
Facsimile (FAX) response to the RFQ is required. Request copies
of RFQ via FAX only to: 703-305-3034 ATTN: Michael Canan. Request
sent via mail, E-mail, or telephonically are not acceptable
and will not be processed.
CITE: (W-042 SN167842)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--ROTOR, PUMP CRANE CO LEAR ROMEC DIV (51663)
SOL SP0480-97-Q-2628
DUE 022798
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: FPG97181000528 NSN 2840-00-347-8566, rotor, pump
Crane Co Lear Romec Div (CAGE 51663) P/N RD10662 40 -EA Del
to New Cumberland PA 17070 Del 245 days. 40 -EA Del to Tracy
CA 95376-5000 Del 245 days. Only one Source (NOTE 22). Ref
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnish Ed by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN167422)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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, POWER TURBINE PRATT AND WHITNEY CANADA INC
SOL SP0480-98-R-0659
DUE 040198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen C. Smith/279-4100.
DESC: PR-NO: NPG97349000437 NSN 2840-00-936-4308, shroud, power
turbine Pratt and Whitney Canada Inc (CAGE 00198) P/N 3010231
41 -EA Del to New Cumberland PA 17070 Del 120 days. 53 -EA
Del to Tracy CA 95376-5000 Del 120 days. 69 -EA Del to San
Diego CA 92132-5044 Del 120 days. Option to Inc qty 100%. Drawing
approval required. Unrestricted. Sole source. Pratt and Whitney
Canada (Canadian commercial Corp). Item is not commercial (NOTE
26). Letter solicitation IAW Canadian commercial BOA/ Pratt
and Whitney Canada. 100% option quantity applies. 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-041 SN167428)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--ROTOR, COMPRESSOR, GAS TURBINE ENGINE SUNDSTRAND
AEROSPACE
SOL SP0480-98-R-0591
DUE 040198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen C. Smith/279-4100.
DESC: PR-NO: YPG97328000746 NSN 2835-01-055-4527, rotor, Compressor,
gas turbine eng Sundstrand Aerospace (CAGE 99167) P/N 162689-1
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 185 -EA Del to Cherry Point NC 28533-5001
Del 120 days FOB origin. Option to Inc qty 100%. Draw ing approval
required. Unrestricted. Sole source. Item is not commercial
- NOTE 26. 100% option quantity applies. Letter Sol IAW basic
ordering agreement. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnish Ed by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-041 SN167430)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--PISTON, INTERNAL COMBUSTION ENGINE ISOTTA FRASCHINI
(A0106)
SOL SP0480-98-R-0938
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97364000151 NSN 2810-15-107-9613, piston, internal
combustion engine isotta fraschini (A0106) milano, Italy P/N
78396F91 fdgm Inc (CAGE 0VP52) 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
-AY Del to Corpus Christi TX 78419 Del 90 days. 27 -AY Del
to Norfolk VA 23511-3392 Del 90 days. Option to Inc qty 100%.
Unrestricted. Sole source. More than one Source intended. Ref
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-041 SN167431)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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, SPECIAL GENERAL ELECTRIC CO
SOL SP0480-98-Q-9866
DUE 032398
POC Contact: for copies of RFQ solicitations, contact buyer:
GW EN Pearson/Pl BL670/804-279-4077 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG98013000585 NSN 2840-01-319-3837, Seal, metallic,
special General Electric Co (CAGE 07482) P/N 1358M72P01 Rev
"C" DTD 31 Jul 91 acceptable Sources: Atlas Stamping & Mfg
Corp (CAGE 8W686) Supreme Gear Co (CAGE 1J035) alinabal Inc
(CAGE 31633) no data is available for use in evaluation. The
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. 24,965
-EA Del to Tinker AFB OK 73145-9013 Del 60 days. QPL (NOTE
23). Unrestricted. Sole source. More than one Source intended.
Total small business (SB) set-aside (NOTE 1). Item is not commercial
(NOTE 26). Anticipated award date is 05/23/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN167435)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--SHIELD, HEAT, TURBINE ENGINE UNITED TECHNOLOGIES
CORP., PRATT AND WHITNEY
SOL SP0480-97-Q-JC26
DUE 031098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: YPG96330000826 NSN 2840-00-802-5702, shield, heat,
turbine engine full and open competition apply. United Technologies
Corp. Pratt and Whitney (CAGE 77445) P/N 440852 Rev "F" DTD
22 Oct 63 acceptable Sources: Alloytek Inc (CAGE 55806) Dynamic
Metal Products Co Inc (CAGE 26389) Aiw-Alton Inc (CAGE 84027)
19 -EA Del to Tinker AFB OK 73145-9013 Del 60 days. Unrestricted.
More than one 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. QPL (NOTE 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-042 SN167454)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--COVER, IMPELLER PUMP PARKER-HANNIFIN CORP
SOL SP0480-97-Q-2617
DUE 032698
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/2 79-4935.
DESC: PR-NO: YPG97199000404 NSN 2840-01-051-6386, cover, impeller
pump Parker-Hannifin Corp Nichols Aircraft Div (CAGE 86329)
P/N 325300500481 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. 80 - EA Del to
Barstow CA 92311 Del 350 days. Only one Source (NOTE 22). Ref
(NOTE 26). ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitat ion. 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-042 SN167456)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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, TURBINE CASE CONTRACTOR'S NOTE:
SOL SP0480-98-Q-9940
DUE 032498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: YPG98028000456 NSN 2840-00-688-7756, baffle, turbine
CASE contractor's NOTE: use PWA 362 in lieu of PWA 351 I/A/W
Dwg NR TDPL 006887756-97212 basic DTD 97 Jul 31 I/A/W Dwg NR
77445 628207 Rev B basic DTD 63 Mar 13 first article test required.
QPL (NOTE 23). 26 -EA Del to Tinker AFB OK 73145-9013 Del 60
days. More than one Source intended: Beta Engineering (CAGE
33436) Aero Components (CAGE 59213) Lewis Machine total small
business (SB) set-aside (NOTE 1). Ref (NOTE 26). Anticipated
award date is 03/25/98. Drawings, interim procurement descriptions
and deviations lists may be examined or obtained from DSCR.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-042 SN167462)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SEAL, CARBON ASSY #2 BRG
SOL F41608-98-R-0107
DUE 033098
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fortune, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-00-343-7692PT P/N: 4033283/4033284,
P/N 4033286, P/N: 4033283, P/N 4033283/4033286, Size: Various
Pred. Matl: Titanium & Graphitic Carbon Function: Seal Bearing
Compartment This is a requirements contract with 3 year basic
(total beq:various and two-one year options (yr 1 beq: various,
yr 2 beq:var).This contract is for repair, overhaul and on
condition maintenance of six different carbon seals applicable
to the F100 engine. Appendix A & C apply, inspection to Mil-I-45208A
& Para 3.3 & 3.5 of Mil-Q-9858A. IAW DD Form 1423 applies Delivery:
30 days aro or reparables, whichever is later. 1ea. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas. 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) 0001
The approximate issue/response date will be 02 Mar 98. To:
Eg & G Sealol, Warwick Ri 02888-1509. To: Praxair Inc, Danbury
Ct 06810-5113. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23 26.
CITE: (I-042 SN167503)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON. EXCEPTION DATA AS FOLLOWS: USE STANDARD
SHOP PRACTICES IN LIEU OF
SOL SP0740-98-Q-1393
DUE 031998
POC Contact: name/phone: Henrietta Jones 614/692-2406 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC96295001831 NSN 2805-00-293-4574, CAGE 98897
Part No 1284551-101 ring, piston. I/A/W Lockheed drawing 1284551,
P/N: 1284551-101. 6 -EA Del to San Diego CA 92136-0000 Del
120 days after award. 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. Request should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-042 SN167522)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--REPAIR OF TF39 TURBINE REAR FRAME
SOL JT134
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
: This notice is to publicize the availability of Repair Qualification
Requirements for the TF39 Turbine Rear Frame; NSN 2840-01-152-6309PS;
P/N 9671M05G44/45. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6017; FAX (210) 925-0235. Reference JT134
on all requests. *****
CITE: (W-042 SN167570)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--J69 SHELL ASSEMBLY, INNER COMBUSTOR
SOL AG135
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the J69 Shell Assembly, Inner Combustor Liner;
NSN 2840-01-230-5120PE; P/N 723706-102. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Arthur Gallegos ; SA-ALC/BC;
143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017;
FAX: (210) 925-0235. Reference AG135 on all requests. *****

CITE: (W-042 SN167598)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE ASSEMBLY
SOL DAAH2398R0146
DUE 031598
POC Ruth Jackson, Contract Specialist, 205-955-9195 or Darlene
Thomas, Contracting Officer, 205-955-9241
DESC: 17. Vane Assembly, NSN: 2840-01-252-0586, P/N: 2-100-050-26
, Minimum Quantity 93 each, Maximum Quantity 281 each. Applicable
to the T55 Turbine Engine of the CH-47 Aircraft. A five year,
firm fixed price, Indefinite Delivery, Indefinite Quantity
contract is contemplated. The first year ordering quantity
is 93 each, the estimated ordering quantity for the second
through the fifth year is 47 each. FOB Origin to Red River
Army Depot , Texarkana, Texas 75507-5000. Required delivery
is 45 each, 330 DACA, with subsequent monthly deliveries of
100 each. All offerors must meet prequalification requirements
in order to be eligible for award. Only approved sources who
have successfully completed the required engineering test will
be considered for award of this flight safety part. Firms are
encouraged to seek source approval in order to compete for
this or future solicitations by submitting documentation in
accordance with the Competition Advocate's Shopping List (CASL)
procedures. The proposed contract action is for supplies for
which the Government does not own specifications or drawings.
The acquisition is restricted to only approved and tested sources,
Allied Signal, Inc., 111 South 34th St, , Phoenix, AZ 85072-2181
and Allied Signal, Inc., 550 Main St., Stratford, CT 06497-7593.
Authority and justification is FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E, Ruth Jackson , Contract Specialist, on
205-955-9196. Numbered Note(s) 22 , 23 and 26 apply.
CITE: (W-042 SN167653)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PLATE,COOLING, TURBINE
SOL DAAH2398Q0236
DUE 030498
POC Ruth Jackson, Contract Specialist,205-955-9195 or Darlene
Thomas, Contracting Officer,205-955-9241
DESC: First Article Testing has been waived for approved sources.
However, since this is a flight safety part engineering testing
is still a requirement.
CITE: (W-042 SN167664)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE ASSEMBLY
SOL DAAH2398R0096
DUE 031998
POC Ruth Jackson, Contract Specialist, 205-955-9195 or Darlene
Thomas, Contracting Officer, 205-955-9241
DESC: 17. Vane Assembly, NSN: 2840-01-252-0585, P/N: 2-100-040-26,
Minimum Quantity 47 each, Maximum Quantity 207 each. Applicable
to the T-55 Turbine Engine of the CH-47 Aircraft. A five year,
firm fixed price, Indefinite Delivery, Indefinite Quantity
contract is contemplated. The first year ordering quantity
is 47 each, the estimated ordering quantity for the second
through the fifth year is 40 each. FOB Destination to Red River
Army Depot, Texarkana, Texas 75507-5000. Required delivery
is 18 each, 330 DACA, with subsequent deliveries of 50 each.
All offerors must meet qualification requirements in order
to be eligible for award. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
The proposed contract action is for supplies for which the
Government does not own specifications and drawings. The acquisition
is restricted to only approved and tested sources. Allied Signal,
Inc., 111 South 34th St., Phoenix, AZ 85072-2181 and Allied
Signal, Inc., 550 Main St., Stratford, CT 06497-7593. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on 205-955-9196. Numbered
Note(s) 22, 23 and 26 apply.
CITE: (W-042 SN167670)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEE DESCRIPTION
SOL SEE DESCRIPTION
DUE 022798
POC The Point of Contact is MARIA ORTIZ, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved sources for this solicitation
are General Electric Aircraft Engines, 1000 Western Avenue,
Lynn, MA 01910 FSCM: 99207. Solicitation FD2050-98-46028 is
issued as a request for quotation (RFQ). Contract line item
0001 is for 36,450 EA of Blades, Turb, Rotor, Stg1 (NSN 2840NCD017656TB,
GEAE P/N 6078T19P07). Size/Dimensions: Approximately 2" Long
x >" Wide x =" Width; Form/Fit/Function Description: Stage
1 blades (100 EA) are installed in dovetail slots in the 1st
stg disk. There are 2 stages of disk and blades, which make
up the High-pressure turbine rotor assembly, (HPT). Two-Thirds
of the energy in the air is extracted by the HPT to drive the
compressor rotor. Predominant Material of Manufacture: DSR142.
Materiel is to be delivered to Tinker AFB, OK (FB2039) as follows:
12,150 EA - 31 Oct 98, 18,000 - 30 June 99, 6,300 - 31 Mar
2000. Acceptance and FOB are at origin. Solicitation FD2050-98-46029
is issued as a request for quotation (RFQ). Contract line item
0001 is for 36,450 EA of Baffle (NSN 2840NCD017659TB, GEAR
P/N 4096T78P02). This is a commercial item, no additional description
is available. Materiel is to be delivered to Tinker AFB, OK
(FB2039) as follows: 12,150 EA - 31 Oct 98, 18,000 - 30 June
99, 6,300 - 31 Mar 2000. Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Packaging Required.. Offers for this
solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 27 February
1998. Information regarding this solicitation may be obtained
by contacting Ms. Maria Ortiz at (210)925-4607. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mmortiz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-042 SN167796)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BLADE, 1ST STAGE TURBINE ROTOR
SOL FD205098R46028
DUE 022798
POC The Point of Contact is MARIA ORTIZ, LPKBC, Phone: 21-925-4607,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved sources for this solicitation
are General Electric Aircraft Engines, 1000 Western Avenue,
Lynn, MA 01910 FSCM: 99207. Solicitation FD2050-98-46028 is
issued as a request for quotation (RFP). Contract line item
0001 is for 36,450 EA of Blades, Turb, Rotor, Stg1 (NSN 2840NCD017656TB,
GEAE P/N 6078T19P07). Size/Dimensions: Approximately 2" Long
x >" Wide x =" Width; Form/Fit/Function Description: Stage
1 blades (100 EA) are installed in dovetail slots in the 1st
stg disk. There are 2 stages of disk and blades, which make
up the High-pressure turbine rotor assembly, (HPT). Two-Thirds
of the energy in the air is extracted by the HPT to drive the
compressor rotor. Predominant Material of Manufacture: DSR142.
Materiel is to be delivered to Tinker AFB, OK (FB2039) as follows:
12,150 EA - 31 Oct 98, 18,000 - 30 June 99, 6,300 - 31 Mar
2000. Acceptance and FOB are at origin. Solicitation FD2050-98-46029
is issued as a request for quotation (RFP). Contract line item
0001 is for 36,450 EA of Baffle (NSN 2840NCD017659TB, GEAR
P/N 4096T78P02). This is a commercial item, no additional description
is available. Materiel is to be delivered to Tinker AFB, OK
(FB2039) as follows: 12,150 EA - 31 Oct 98, 18,000 - 30 June
99, 6,300 - 31 Mar 2000. Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Packaging Requirements are included in this solicitation.
Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 78241-6427 until 4:00
PM on 27 February 1998. Information regarding this solicitation
may be obtained by contacting Ms. Maria Ortiz at (210)925-4607.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mmortiz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-042 SN167848)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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-0941
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98035000972 NSN 2995-00-676-0208, sandwich assy,
bonde Lord Corp (CAGE 76005) P/N LM200-67 1,110 -EA Del to
New Cumberland PA 17070 Del 150 days. 1,100 -EA Del to Tracy
CA 95376-5000 Del 150 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 evaluat ion factors as described
in the solicitation. Specifica tions, 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-041 SN167426)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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, SPECIAL TRIUMPH CONTROLS INC
SOL SP0480-98-R-0945
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V. Crewe/279-4935.
DESC: PR-NO: YPG98007000235 NSN 2915-01-257-2133, housing, special
Triumph Controls Inc (CAGE 78710) P/N 5401505-3 40 -EA Del
to San Diego CA 92132-5044 Del 180 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 evalua tion
factors as described in the solicitation. Critical item application,
QAP E02 applies. Inspection and acceptance at origin. FOB:
origin. Any offeror other than the qualified Source is required
to provide a complete data package for the approved and alternate
part. Anticipated award date is 04/10/98. Specificat ions,
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-041 SN167432)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--FILTER ASSEMBLY, ENGINE AIR INLET BELL HELICOPTER
TEXTRON INC
SOL SP0480-98-Q-A600
DUE 032098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V. Crewe/2 79-4935.
DESC: PR-NO: YPG98007000244 NSN 2945-00-027-3022, filter assembly,
engine air inlet Bell Helicopter Textron Inc (CAGE 97499) P/N
205-060-280-6 Rev "F" DTD 27 Feb 73 acceptable Source: Puroflow
Corp (CAGE 14818) 20 -EA Del to New Cumberland PA 17070 Del
90 days. 20 -EA Del to Tracy CA 95376-5000 Del 90 days. QPL
(NOTE 23). Unrestricted. Sole source. More than one Source
intended. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specif ications,
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-041 SN167433)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--COOLER, LUBRICATING OIL, ENGINE
SOL SP0480-98-Q-A681
DUE 030398
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/plbo/804-279-5405 or write DSCR Attn: dscr-j lpb
Richmond VA 23297-5876. KO: Kreylon V. Crewe/279-4 935.
DESC: PR-NO: YPG98013000259 NSN 2935-00-075-6664, cooler, lubricating
oil, engine Alliedsignal Inc Aerospace Equipment Systems (CAGE
70210) P/N 157250-1-1 Rockwell International Corp North American
aircraft OPNS (CAGE 89372) P/N HE280-5004-0001 20 -EA Del to
Richmond VA 23297 Del 90 days. Unrestricted. Sole source. More
than one Source intended. Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
soliciation. 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-041 SN167434)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--COVER, GEAR DRIVE
SOL SP0480-97-X-8987
DUE 022498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339
DESC: PR-NO: YPG97174001234 NSN 2915-00-860-4687, 99 -EA Del
to New Cumberland PA 17070 390 days ARO - origin 16 -EA Del
to Tracy CA 95376-5000 390 days ARO - origin 20 -EA Del to
Barstow CA 92311 390 days ARO - origin mfr - Sundstrand Aerospace,
P/N 02-13655. Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by the
GOVT. Other than full and open (10 U.S.C. 2304 (C)(1) (FAR
6.302-1). Only one Source (NOTE 22) intended Source: Sunstrand
Aerospace. not 26 - part 12, acquisition of commercial items.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-042 SN167455)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--SHUT OFF, VALVE SOURCE CONTROL DATA
SOL SP0480-98-R-0940
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98028000482 NSN 2995-01-053-3100, shut off, valve
Source control data Sundstrand Aerospace (CAGE 99167) P/N 5902175
Rev "H" DTD 23 Jan 95 approved Sources: Valcor Engineering
(CAGE 96487) P/N V5000-4920 215 -EA Del to New Cumberland PA
17070 Del 100 days. 100 - EA Del to Barstow CA 92311 Del 100
days. Option to Inc qty 100%. QPL (NOTE 23). See NOTES 9, 22,
unrestricted. Sole source. Ref NOTE 26. More than one Source.
Solicitation will be made in writing and orally. 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-042 SN167463)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--CLUTCH ASSEMBLY PARKER-HANNIFIN CORP.
SOL SP0480-98-R-0939
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98029000832 NSN 2995-01-136-0076, clutch assembly
Parker-Hannifin Corp (CAGE 59211) P/N 2492942 140 -EA Del to
Cherry Point NC 28533-5001 Del 230 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Only one Source (NOTE 22).
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicita tion. 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-042 SN167465)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CENC APPL TO -229 ENGINE
SOL FD2050-98-44115
DUE 040298
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Alfaro, J./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2995-01-433-6462PT P/N: 4083219, P/N 441944-1
P/N: 441944-10, SIZE: APPROX. 8" LONG BY 11" BY 5" (WIDE THICK)
IRREGULAR SHAPE. FORM/FIT/FUNCTION: TRANSLATES ELECTICAL SIGNALS,
TO MECHANICAL OUTPUT, TO POSITION EXHAUST NOZZLE TO VARYING
ENGINE THRUST. PREDOMINANT MATERIAL: HIGH TEMP STEEL. 2EA.
Applicable to: F100/-229 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 29 Jan 99 2 ea The approximate issue/response date
will be 03 Mar 98. The anticipated award date will be 30 Apr
98. Written procedure will be used for this solicitation. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
To: Allied Signal Inc., South Bend In 46620-0000. To: United
Technologies Corp, East Hartford Ct 06108-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, 26.
CITE: (I-042 SN167508)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, MULTIPLE GEARS. END ITEM: SEA STALLION
H-53 HELICOPTER.
SOL SP0740-98-Q-1371
DUE 040298
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98037000581 NSN 3040-00-907-1316, CAGE 35351
Part No 141042-02 gearshaft. Lear Seigler P/N 141042-02. 257
-EA Del to San Diego CA 92136-0000 Del 120 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the governent intends to solicit and contract with only approved
Source under the authority of 10 U.S.C.2304 (C)(1). approved
Sources are: 35351 Automated Best Value Model (ABVM) applies.
while price may be a asignificant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-042 SN167519)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-97-Q-3045
DUE 040298
POC Contact: name/phone Robert barford (614) 692-7515 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC97220001024 NSN 3020-00-768-2086, CAGE 77445
Part No 358171 gear Spur. United Technologies Corp., P/N 358171.
68 -EA Del to Tinker AFB OK 73145-9013 Del 180 days ater date
of award solicitation not available until 15 days after published
in the CBD. Specifications, pllans 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: United Technologies CAGE 77445 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 siginificant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-042 SN167520)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0770-98-Q-MM49
DUE 032698
POC Contact: name/phone: Joyce Keaton/PCCRBB2/614-692-1328 R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
html. FAX requests will not be ACC epted.
DESC: PR-NO: RPC97328000968 NSN 3040-01-115-2384, CAGE 19207
Part No 11629005 shaft, straight. I/A/W army (19207) drawing
number 11629005. 2 -EA Del to Fort Riley KS 66442 Del 120 days
after date of award. PR-NO: RPC97328001264 100 -EA contact
trans office at admin off prior to shipment. Del 120 days after
date of award. Small business size standard is 500 employees.
Please see NOTE 1. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Construction Supply Center, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-23244. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyers
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price is 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-042 SN167521)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 34--JOGGER MODIFICATION KITS
SOL 102590-98-A-0040
POC Contact: Sally E. Smith, Purchasing Specialist, 703/280-7807.
DESC: This is for informational purposes only. This solicitation
has been canceled as the USPS plans to expedite replacement
of the MMC DBCS machines by the end of 1999.
CITE: (W-042 SN167665)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRICAL DISCHARGE MACHINE
SOL --
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to provide a Electrical Discharge Machine (EDM). The
machine will be used in a research environment for the manufacture
of highly accurate and unique aerospace hardware including
prototype models, flight articles, developmental instrumentation,
wind tunnel test equipment, and material specimens. See "Draft
Specificatons" on the internet at http://procurement.nasa.gov/EPS/LaRC/class.html.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Offerors shall provide
a technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements listed
in the "Draft Specifications". Responses must include the following:
name and address of firm, whether they are large, small, small
disadvantaged 8 (a), and/or woman owned; list of customers
to whom similar products have recently been sold including
contract numbers, and point of contact with phone number. If
your firm cannot meet any of the "Draft Specifications", please
identify them and provide a solution to meet the Government's
requirement. Technical questions should be directed to: Bruce
McLemore at 757-864-2750 or e-mail at e.b. mclemore@larc.nasa.gov.
Procurement related questions should be directed to: Lisa M.
Harvey at 757-864-2444 or e-mail: l.m.harvey@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". Please advise of any industry unique standard
terms and conditions, including standard delivery timeframe.
In addition, if the product offered is other than domestic
as defined in the clause, Buy American Act, the quote shall
so state and list the country of origin. This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to l.p.fitzgerald@larc.nasa.gov.
In responding reference SS282. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#--
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-042 SN167609)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 36--PRINTING PRESS
SOL IFB-FI2900/TAW
DUE 022398
POC Point of Contact - Mr. Terry Wright, Contract Administrator,
202-962-2554 and/or by fax 202-962-2038. Technical Questions
to Mr. Rick Levine, 202-962-1303.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for a Heidelberg Speedmaster Four-Color
40" Perfecting Press , Model SM 102-4-P or equal on a five
year lease/purchase which includes the trade-in of a 2/C Miller
Press . Solicitation will be ready o/a February 19 with Bid
Opening o/a March 25, 1998. For further information and Proposal
forms, fax request to Terry Wright , (202) 962-2038 or E-mail
request to twright@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-041 SN167410)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--REEL ASSEMBLY, HIGH PRESSURE NITROGEN HOSE
SOL SP0450-98-Q-C438
DUE 031398
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: YPG98035000990 NSN 3655-01-158-2799, reel assembly,
high pressure nitroge N hose, Zwick Energy Research Organization
Inc., CAGE 583 28, P/N A044040100. 40 -EA Del to Mechanicsburg
PA 17055 Del 55 DARO.. 40 -EA Del to Tracy CA 95376-5000 Del
55 DARO. Specifications, plans or drawings relating to the
procure Ment described are not available and cannot be furnished
by the Gov't. unrestricted. the final contract award Dec ision
may be based upon a combination of price, past per formance
and other evaluation factors as described in th E solicitation.
other than full and open comp. NOTE 22. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-041 SN167437)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--HOUSING ASSEMBLY, CAM
SOL SP0450-98-Q-C439
DUE 031398
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: YPG98035000988 NSN 3655-01-005-8157, housing assembly,
CAM, Essex cryogeni CS of Missouri Inc., CAGE 19062, P/N 20C-0021-0002.
200 -EA Del to Mechanicsburg PA 17055 Del 75 DARO. 275 -EA
Del to Tracy CA 95376-5000 Del 75 DARO. Specifications, plans
or drawings relating to the procure Ment described are not
available and cannot be furnished by the GOV'T.UNRESTRICTED.
the final contract award deci Sion may be based upon a combination
of price, past perfo rmance and other evaluation factors as
described in the solicitation. other than full and open comp.
NOTE 22. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-042 SN167467)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 38--REPAIR/REPLACE 5 TON CRANE, MOTORIZED BRIDGE AND
TROLLEY SYSTEM BUILDING 90032
SOL F08620-98-T1147
DUE 022498
POC TSgt Don Bailey, Contract Specialist, (850)884-4942 Gloria
Dulin, Contracting Officer, (850)884-1260
DESC: Work consists of Repair/Replace 5 Ton Crane Bridge and
Trolley System Building 90032. Work will include the repair
or replacement of Motorized 5 Ton Crane and repair or replacement
of existing bridge and trolley system. Award of a contract
resulting from the solicitation will be based on both price
and technical capability of the items offered. This is an unrestricted
solicitation. A solicitation package may be obtained by contacting
the above POC. Only written or faxed requests for this proposal
received directly from the requester are acceptable. (Fax #
(904) 884-1272)
CITE: (W-042 SN167558)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTOR
SOL N00604-98-Q-A610
DUE 021898
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Marguerite Mattson, Contracting Officer.
DESC: - This procurement is a 100% "small business set-aside"
for "small business manufacturers" or "small business dealers",
who can provide the product of a "small business manufacturer".
All responsible sources may submit a quotation. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
separate written solicitation will not be issued. Solicitation
number N00604-98-Q-A610 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The standard industrial code is 3564 the business size
standard is 500 employees. This requirement is for one (1)
each portable cartridge filter dust collector with a blower
and associated wiring/control circuitry, herein called dc,
which shall remove solid debris and dust particles from exhaust
ventilation air during sandblasting operations. DC and associated
blower shall be fully assembled and ready for use. Applicable
Documents. -Title 29 of the Code of Federal Regulations, Chapter
XVII, Part 1910 - Occupational Safety and Health Standards,
National Electrical Manufacturer's Association (NEMA), National
Fire Protection Association (NFPA), National Electric Code
NFPA Electrical Standard for Industrial Machinery NFPA 79,
American Society of Mechanical Engineers (ASME) ,Safety Standard
for Low Lift and High Lift Trucks B56.1 (latest edition), Air
Movement and Control Association, Inc. (AMCA). DC shall: 1)
be completely factory prewired, assembled, tested, and ready
for immediate use, 2) be portable to allow for possible relocation
of unit, 3)be modular in design and construction to allow for
possible addition of filtering units in the future, 4) be pulse-jet
filter continuous duty cleaning type, with a minimum filter
cloth area of 17,600 ft2, to handle approximately 32,700 cfm
of air, at an operating resistance (dc inlet to dc outlet)
of approximately 2.8" w.g.. Air to filter media shall not exceed
a 1.9:1 ratio. 5) be equipped with an automatic pneumatic pulse-jet
type continuous/sequential cleaning of filter cartridges, designed
to operate at approximately 6-18 scfm at 80-100 psig compressed
air. Pilot solenoid valve control boxes and solid state circuit
timer boxes to be of NEMA 4 rating. Pulse frequency and duration
to be adjustable , 6) be equipped with filter cartridge and
element meeting the following requirements: a) certified by
an independent test laboratory, to a cleaning/filtering efficiency
of at least 99.999% micron particulate, b) have manufacturer's
approval for using the selected cartridge filtering media for
use as ventilation equipment for metalworking abrasive and
sandblast cleaning type work, c) be flame retardant, d) shall
be readily available as a standard manufacturer's stock item,
7) be equipped with automatic cleaning pressure demand photohelic
switch/gage in a NEMA 4 enclosure, 8) have replaceable explosion
vents installed, 9) have cartridge access covers to allow for
visual inspection of each filter cartridge, 10) be equipped
with barrel top adapters with positive sealing type slide gate.
Barrel top adapters shall be designed to fit and connect onto
standard 55 gallon drum tops. Any associated accessories such
as flex hose and barrel top connection with latches shall be
included, 11) be equipped with a minimum of 4 (four) hoppers
each of which discharges into a standard 55 gallon drum. DC
shall have clearance that allows the 55 gallon drum to be place
onto a standard height pallet, 12) be designed to withstand
exposure to sun and high (up to 100%) humidity salt laden air
and have a minimum wind load rating of at least 80 mph free
standing, 13) have support legs designed to seismic zone rating,
14) have overall construction housing of at least 7 gage ASTM
hot rolled steel for a pressure rating of at least -20" w.g..
All welding shall be performed by ASME certified welders. Hopper
shall be of at least 12 gage thickness hot rolled steel construction,
15) be equipped with a personnel platform and ladder to provide
access to filter cartridge replacement and equipment maintenance,
16) have solenoids and other components if required. DC shall
be equipped with a noise reducing enclosure if necessary to
ensure that the noise level specified in Para 3.7 of this spec
is not exceeded during operation, 17) have momentary contact
start and stop push button station, applicable motor starter
and exterior supply circuit disconnect (fusible disconnect
or circuit breaker). Controls shall be placed free of obstructions
and easily accessible, 18) be designed for filter replacement
outside of unit, such that personnel do not have to enter the
collector to change filter element. No special tools (unless
provided with equipment) for changeout shall be required, and
filtering elements and replacement shall be easily accessible,
19) have interior and exterior of dc painted with rust inhibited
primer, and painted with at least one coat or more of enamel
paint or equivalent for rust/corrosion protection, 20) be wired
for 460 VAC, 60 HZ, 3 phase, control voltage shall be derived
from the control transformer contained in the same unit, DC
Fan shall: 1. be completely factory prewired, assembled, tested
and ready for immediate use, 2. be a centrifugal type, backward
curved airfoil blades or backward inclined blades, AMCA class
3, single inlet, single width, upblast, arrangement 9 or 9F,
adjustable drives, performance rated for 32,700 cfm at 7.0"
w.g. TSP with approximate 48.8 Bhp, minimum 60 hp TEFC (totally
enclosed fan cooled) industrial motor, and rated a minimum
1.5 service factor drive, 3) be AMCA class C (spark resistant)
construction, 4) be equipped with flanged outlet, scroll access
door, scroll drain with plug, OSHA belt, shaft and bearing
gua rds, 5) .primered and painted (interior and exterior housing
surfaces) for corrosion protection, 6) not exceed the noise
level specified in Para 3.7 of this spec during operation.
DC and Fan shall: 1) permit personnel to easily service the
equipment using a minimal number of tools, 2) have covers,
guards, or other safety devices for all parts of the equipment
that present safety hazards and be removable to facilitate
inspection, maintenance and repair of the parts without interfering
with operation of the equipment 3) have all exposed surfaces
clean and free from harmful/extraneous material. All edges
rounded or beveled, 4) have electrical control panel enclosed
in a NEMA 4X enclosure,5) have easy accessible operating controls.
All utility connections shall be easily accessible from outside
the frame on ground level and shall include the applicable
protection devices. Normal work station may not be adjacent
to the dust collector, therefore, wiring/controls shall be
such that the operator can have the ability to control the
dust collector from a remote station. Vendor shall identify
location of control relays required in the control panel to
permit such operations, Gross Weight of DC and Fan: 1) The
gross weight of DC and its contents shall not exceed 10,500
pounds and shall be permanently marked on the dc's nameplate/labelplate.
Determination of weight shall be certified and documented in
the technical manuals, 2) The gross weight of the fan shall
not exceed 4,000 pounds and shall be permanently marked on
the fan's nameplate/labelplate. Determination of weight shall
be certified and documented in the technical manuals. Contract
shall also include the following replacement parts 1) 1 set
of replacement flame retardant filter cartridges for each unit,
2)if any fuses are used, 2 sets of replacement fuses for each
unit and 3) any special tools or equipment required to operate/service
the DC and Fan. Electrical Components, 1) Electrical components
including motors, starters, relays, switches, and wiring shall
conform and be located IAW applicable NEMA and NFPA standards
[especially NFPA 70 (National Electrical Code) and NFPA 79].
2) The electrical components shall also be UL (listed or recognized),
FM listed, or listed by an equivalent certified nationally
recognized testing organization. Contractor shall provide a
certification stating that the DC is in compliance with OSHA
29 CFR1910.303(b). A copy of this certification is to be included
in the manufacturer's technical manuals.,3) Electrical system
shall conform to NEC and be capable of electrical lockout/tagout.
4) E.lectric Power Disconnect - A push button supply circuit
disconnect, either a fusible motor circuit switch of circuit
breaker, provided and installed on the equipment. 5) Exposed
electrical components shall meet the requirements of NEMA 4X.
Exposed instrumentation controls, electrical enclosures and
electrical wiring shall be waterproof and corrosion res istant,
Environmental Conditions: 1) Audible noise emitted from the
fan during operation shall not exceed 84 dbA at 10' in a hemispherical
free field. 2) Audible noise emitted from the dc (solenoids,
solenoid valves, diaphragm valves, etc.) during operation shall
not exceed 84 dbA at 5' in a hemispherical free field, 3) DC
shall not emit materials hazardous to the ecological system
as prescribed by federal, state or local statues. The use of
asbestos, polychlorinated biphenyl (PCB) or mercury material
on/in DC are prohibited. .H. Safety and Health Requirements
- 1) Machine parts, components, mechanisms, and assemblies
on the unit shall comply with specified requirements of OSHA
Safety and Health Standards (29CFR1910), General Industry"
that are applicable to the equipment. , Handling Devices: 1)
Lugs/lifting eyes - Contractor shall provide lugs or lifting
eyes that shall be IAW all applicable OSHA requirements. Contractor
shall certify that lugs/lifting eyes provided have a minimum
factor of safety of 5 to 1 with respect to ultimate yield material
strength. Lifting cables shall be free from obstructions. Note
that a spreader bar will not be used unless provided by the
contractor. Nameplate - A corrosion resistant metal nameplate
shall be securely attached to the machine's exterior at eye
level. All words, in English, shall be engraved, etched, embossed
or stamped in bold-face letters containing the manufacturers
name, serial number, size, model, power input (volts, amps,
phase, frequency), gross weight of the equipment, contract
number, date of manufacture, and bar coding. A copy of the
nameplate shall be in the technical manuals. .Technical Manuals
- Contractor shall provide 3 sets of technical manuals in English
on installation/set-up, operating, maintenance, troubleshooting
and repair procedures, a listing of all parts and components
(including original manufacturers part numbers including any
sub- contractor furnished parts) contained in the equipment
and schematic diagrams of the electrical system. QUALITY ASSURANCE
PROVISIONS/TESTING: Unless otherwise specified in the contract
the contractor is responsible for the performance of all inspection
requirements as specified herein. If for any reason the operational
or in-service test fails, the cost to return (shipping of equipment,
etc.,) will be charged to the contractor. Inspection and acceptance
shall be conducted at destination. Standard practice for commercial
packaging overseas.. INSTRUCTION FOR OFFERORS: Requirements
for Technical Proposals - Offerors shall submit, in duplicate,
their technical proposals written in the English language,
which shall enable government personnel to make a thorough
evaluation and arrive at an unquestionable determination as
to whether or not the proposed equipment and material fully
meets the requirements of the solicitation. To this end, each
technical proposal shall be so specific, detailed and complete
as to the requirements herein and design, application and installation
of the equipment and materials to be provided. Statements which
paraphrase the specifications or attest that standard procedures
will be employed, etc." are inadequate. Each proposal must
be sufficiently adequate to demonstrate full compliance with
the technical requirements. Failure to comply with these instructions
may result in rejection of an offer. A complete description
of the equipment offered to comply with the specification,
this should include but is not limited to the following: 1)
For each numbered paragraph or subparagraph of the specification,
the offeror must, on a separate sheet of paper, list each paragraph
or subparagraph number, state comply"or exception", and explain
how he complies or how he takes exception, 2) The offeror shall
provide literature (brochures, , photographs, drawings, electrical
schematics or equivalent), describing the equipment to be provided
along with a narrative description of how the equipment will
operate as a complete system. Where the literature shows more
than one piece of equipment, the offeror shall indicate which
piece of equipment is offered. Where the equipment shown in
the literature varies from the equipment being offered, the
offeror shall describe the variations. 3) Offers which do not
present sufficient information to permit complete technical
evaluation by the government may result in rejection of an
offer. REQUIREMENT FOR CURRENT FIELD PROVEN DESIGN" EQUIPMENT
- In order to substantiate that the offered equipment is, as
defined under paragraph 3.0 of the specifications, of current
field proven design, offerors shall submit, as a minimum, the
following: a).data which demonstrates compliance with the performance,
safety and construction standards of the specifications, b)
structural, mechanical, and electrical design, construction
and performance specifications for all major assemblies and
subassemblies of the equipment c) Size and weight of the equipment.
d) Utilities required and estimated quantity, in standard units,
to support operation of the equipment. e) Scope and schedule
of work to accomplish installation. f) Description of operation,
including maintenance and trouble-shooting techniques g) List
of customers to whom representative current field proven, design
equipment has been previously sold and point(s) of contact
having a intimate knowledge of the equipment. The above information
shall be provided by means of descriptive material including
illustrations, catalog cuts, schematic/engineering drawings,
conceptual explanation or other descriptive literature which
relates specifically to the equipment being offered. Failure
to comply with these instructions may result in rejection of
an offer. Shipping Note: This specification is for FOB destination.
DC shall be completely factory assembled, prewired and tested
prior to shipping. Pearl Harbor will provide all necessary
duct work from the building to the dc and from the dc to fan.
Wiring" as stated in the solicitation refers to the equipment
as a whole and not field wiring from equipment to building
electrical panel. Contractor to provide necessary wiring from
the main blower motor to the control panel. Panels to be wired
to permit blower to be independently controlled from a remote
location. Contractor to identify location of control relays
in control panel that will permit such operations. Contractor
must also identify necessary power required to operate the
blower and DC (i.e., volts, amps, number of phases). Wiring
for solenoids, used for ;air blowdown of filter cartridges,
to be provided complete with timers if applicable to a terminal
box. The centrifugal blower shall be completely factory assembled,
prewired and tested prior to shipping. The centrifugal blower
and control panel may or may not be separate/unattached to
the DC frame structure, either way is acceptable (separate/attached)
provided it complies to OSHA, NEMA and NFPA regulations and
this solicitation. This will be a firm fixed priced contract
and will be awarded utilizing Simplified Acquisition Procedures.
The shipping terms will be F.O.B. destination, Pearl Harbor
Naval Shipyard, Bldg. 167, Pearl Harbor, Hawaii, with inspection/
acceptance at destination. Delivery of the Dust Collector is
required 30 days after receipt of the contract. Standard practice
for Commercial Packaging. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (b), Technical Description substitute "Descriptive
literature" for "technical description"; Paragraph (h), Multiple
awards-Delete entire paragraph. Substitute "Award. The Govt
plans to award a single contract resulting from this solicitation."
Offerors are required to complete & include a copy of the following
provisions w/their proposals: FAR 52.212-3, Offeror Representation
& Certifications-Commercial items. Also, DFARS 252-225-7000,
Buy American Act & Balance of Payments Program Certificate.
Clause 52.212-4, Contract Terms & Conditions Commercial Items,
applies. Addendum to FAR 52.121-4; Paragraph (o) Warranty-Add:
"Additionally, the Govt will accept the contractor's commercial
warranty." Add the following addendum clause: FAR 52.211-5,
New Material. The clause at 52.212-5, Contract Terms & Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph,
FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled & Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans & Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms & Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies w/the
following clause applicable for paragraph (b): DFARS 252.225-7012,
Preference for Certain Domestic Commodities; & DFARS 252.225-7001,
Buy American Act & Balance of Payments Program. Offers responding
to this announcement should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment code
(DUNS Number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. The Govt intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and other factors. This solicitation
will be evaluated on the following factors: Technical and price.
The government reserves the right to judge which proposals
show the required capability and the right to eliminate from
further consideration those proposal which are considered unacceptable
and not capable of being made acceptable without major rewrite
or revision. The written quotes and the above required information
must be received at this office on or before 18 Feb 1998 at
4:00 p.m., Hawaiian Standard Time. Proposals may be sent to:
Regional Contracting Department, Fleet & Industrial Supply
Center, Bldg. 475, First deck, Pearl Harbor, HI 96860-5300.
Facsimile proposals are acceptable. at 808/471-8865.

CITE: (W-042 SN167689)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--WIRE ROPE
SOL SPO490-98-Q-P258
DUE 032498
POC Deborah Carneal/CLC02/804-279-3469: KO: Richard Rosanelli/804-279-6635
DESC: 4010-00-142-6486, YPG98021000340, Wire Rope, I/A/W Spec
NR RR-W-410D, Basic dtd 84 Apr 25, amend nr or dtd 88 Apr 21
Type Number TY 1 CL 3 CON 6. (Note 1), (Note 26), Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 80 RL, DEL 90 Days ARO.
Fax request for above solicitation to Deborah Carneal/Fax 804-279-5933.

CITE: (W-041 SN167375)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 42--RESCUE FOREST PENETRATOR SEAT ASSY
SOL F09603-98-R-71037
DUE 040398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Thomas E. Tabern/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-00-199-7353 P/N: K26-1000-9, Dim: Approx
34" X 6" X 6". Mat: Aluminum, various materials. Func: Seat
is used to extract personnel from land or water with helicopter
hoist. 11ea. Applicable to: Personal Safety. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Jun 98 11 ea Fax
No: 912-926-7572 The approximate issue/response date will be
04 Mar 98. The anticipated award date will be 30 Apr 98. Written
procedure will be used for this solicitation. To: Kaman Aerospace
Corp, Bloomfield Ct 06002-0002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-042 SN167824)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--ROOTS BLOWER VACUUM PUMP
SOL 8-1-8-06-B8121
DUE 021998
POC June N. Blackwell, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email june.blackwell@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Roots Blower Vacuum Pump. SPECIFICATIONS: NSN = 4310
P/N = SUPPLY SOURCE = HIGH VACUUM PUMP, MANUFACTURED BY ROOTS
CONNERVILLE, TYPE R.G.S HVB, SIZE 10X16. QUANTITY = 1 EACH.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the item from
Dresser Industries, Roots Division; P.O. Box 863, Pelham, Alabama,
in accordance with note numbered 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have until COB February 19, 1998 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 February 19,
1998, 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 acceptable in response to this notice,
but offers must be in writing. The SIC code and the small business
size standard for this procurement are 3563 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All responsible sources may submit an
offer which shall be considered by the agency. The DPAS rating
for this order is C9. An Ombudsman has been appointed. See
Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-06-B8121
LINKDESC:
EMAILADD: june.blackwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-041 SN167395)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 47--HOSE REEL SYSTEM
SOL M67854-98-R-2044
DUE 030998
POC Terence J. McGinn, Contract Specialist, (703) 784-5822 Ext.
255 or Fax 703-784-5826
DESC: 17. The Marine Corps Systems Command (MARCORSYSCOM) has
a requirement for a Hose Reel System (HRS) for use with petroleum
distribution equipment in a tactical environment. The Hose
Reel System will transport, store, lay and retrieve 6-inch
lightweight lay flat collapsible discharge hose. This acquisition
is a fixed price, single award that is full and open competition.
The Period of Performance is one base year for twelve (12)
HRSs and 2 Option years available to purchase up to 11 HRS
in each year. Award is anticipated for the fourth quarter of
FY98 and is expected to be based on best value considering
technical and cost. A draft solicitation is available on MARCORSYSCOM
Contract's Internet page. Potential offerors are requested
to provide MARCORSYSCOM with any comments about the draft solicitation
to the E-mail address provided below by 9 March 1998. For further
information on the solicitation, please check the following
Internet address for regular updates: http://www.marcorsyscom.usmc.mil/mcscctq/.
MARCORSYSCOM intends to accomplish distribution using file
download (MS Word and Auto CAD) from the Internet Site. Part
of a Technical Data Package (TDP) for a prototype HRS is also
available on this Internet page. The TDP is provided for guidance
only and contains Auto CAD drawings. In the next several weeks
an Operation and Maintenance manual for the prototype will
be added to the page. Potential offeror's are invited to visit
the prototype Hose Reel System in Phoenix, Arizona on the 17
March 1998. Detailed instructions on how to register for this
prototype inspection will be provided on the Contract's Internet
page in the next several weeks. The formal solicitation will
be published electronically and made available on the MARCORSYSCOM
Contract's Internet Page. Vendor's wishing to have their company
published electronically on an interested vendor list may submit
the following information on their company: name, address,
POC, phone/fax number, and E-Mail address to Mr. Terence J.
McGinn at E-Mail address: mcginnt@quantico.usmc.mil.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: mcginnt@quantico.usmc.mil
EMAILDESC:
CITE: (W-041 SN167376)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--COUPLING, CLAMP, PIPE. BOLTLESS WITH PIN. SUPPLY
WITHOUT GASKET. ALUMINUM MATERIAL (ASTM B26).
SOL SP0750-98-Q-0662
DUE 032798
POC Contact: Jenifer Dewitt (614)692-3958 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98026001400 NSN 4730-01-270-6554, CAGE 79154
Part No C-040-791-OA CAGE 79154 Part No 4-791-A CAGE 98752
Part No 8524110-04 clamp, coupling, pipe. 786 -EA Del to thumrait
AB oman Del by 28 Jan 98. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-042 SN167524)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--BONNET
SOL NOO1O498QBC06
DUE 030998
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-350-9542-X3, Ref Nr IRPOD, Qty 3 EA, Deliver
to Receiving Officer Fisk Norfolk Norfolk VA , RDD 999-- Section
"L" of the solicitation states award will only be made to an
offeror that is QUALIFIED---REPEAT---QUALIFIED to the requirements
of Material Control System 6 (MCS-6) and/or Lower Supplier
Control 2 (LSC-2) at the time of offer evaluation. If you are
unsure that the company you represent is qualified, ask their
Quality Control Manager. If the company you represent is not
qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction 5510.1G and as
such cannot be provided to foreign owned companies. THIS ITEM
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND MAY
ONLY BE RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT)
PLEASE PROVIDE YOUR CERTIFICATION NUMBER., See Notes 1,8,9,12,13
(ACNSPCC0211022-053)
CITE: (I-042 SN167603)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,ASSEMBLY
SOL 973530184
DUE 040298
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-4810-01-347-9419-LC, Ref Nr 714367-2, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 02 98--NO drawings
are available., See Note 22 (ACAVI0211021-059)
CITE: (I-042 SN167617)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--INERTIAL COMPUTER CONTROL CONSOLE
SOL F41608-98-R-29581
DUE 033098
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V./ldkab/[210]925-6971
DESC: Item 0001 NSN 4920-01-342-1754DQ P/N: 7890992-051, Size:
2 ft wide x 4 ft high x 2 ft deep Pred Matl: Electronics Function:
Single bay console housing the cabling and electronics for
loading and verifying the computer program into the navington
units computer Delivery: 300 days ARO 4EA. Applicable to: C135,C141,C5,C130,E3a.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 JUL 98 4 ea
The approximate issue/response date will be 27 Feb 98. To:
Delc0 System Operations, Oak Creek Wi 53154-2997. 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. 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.
CITE: (I-042 SN167504)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCH SET, BOX
SOL F-W-AD865-1
DUE 021798
POC Debbie Easton (G4) Fax (816) 926-3678
DESC: NSN 5120-01-115-1150, Wrench Set, Box, Quantity 230 Sets.
Requires bar coding and source inspection. Shall be in accordance
with ASME B107.9M - 1994 and Errata - 1996. The set consists
of eleven (11) metric sized wrenches. For complete item description
please fax your request to 816-926-3678, attention Debbie Easton
(G4).
CITE: (W-041 SN167405)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--KEY, RESET, COMBINATION BOEING CORP
SOL SP0400-98-T-3552
DUE 031198
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita armstead/CK952/(804)279-5926/FAX# (804)2795643/ Magnora
Jackson/(804)279-5924.
DESC: PR-NO: YPG97328000091 NSN 5120-01-010-6307, first article
test required. Drawing approval required. Manufacturer: Boeing
Corp. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond delivery schedule 60 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. Intended Source:
Boeing Corp. This solicitation is amended to reflect the change
in the item description. New item descriprtion: key, reset,
combination; Boeing Corp; CAGE 81205; Dwg 3037-1867 with eco
77C094 and eco 76C162 and change notice 5-C-649. The 1ST article
shall be for those characteristics as shown on Boeing company
drawing 3037-1867 and eco 5-C- 649, eco 77C094, eco 76C162.
This solicitation is also, due to the change in quantity and
to include all three purchase request numbers. The new quantity
is 322 each. The PR's are YPG97301000554/quantity of 301 for
stock; YPG97328000091/quantity of 2 for delivery to malmstrom
AFB Montana and YPG98022000481/quantity of 19 to Minot AFB
North Dakota. Solicitation will reissue on or about 25 February
1998. Closing date 11 March 1998. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-041 SN167429)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--KEY, RESET, COMBINATION BOEING CORP
SOL SP0490-98-Q-N088
DUE 031198
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita armstead/CK952/PHONE# (804)279-5926/FAX# (8 04)279-5643,
ko-magnora Jackson/(804)279-5924.
DESC: PR-NO: YPG97301000554 NSN 5120-01-010-6307, this solicitation
is being amended due to change in quantity and to include all
three purchase request numbers. The new quantity is 322 each.
The PR's are YPG97301000554/quantity of 301 for stock; YPG97328000091/quantity
of 2 for delivery to malmstrom AFB Montana and YPG98022000481/quantity
of 19 to Minot AFB North Dakota. Solicitation will reissue
on or about 25 February 1998. Closing date 11 March 1998.
CITE: (I-042 SN167451)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--KEY, RESET, COMBINATION BOEING CORP
SOL SP0490-98-Q-N088
DUE 031198
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita armstead/CK952/(804)279-5926/FAX# (804)2795643/KO-MAGNORA
Jackson/(804)279-5924.
DESC: PR-NO: YPG98022000481 NSN 5120-01-010-6307, first article
test required. Drawing approval required. Manufacturer: Boeing
Corp. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond delivery schedule 60 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. Intended Source:
Boeing Corp. This solicitation is amended to reflect the change
in the item description. New item description: key, reset,
combination; Boeing Corp; CAGE 81205; Dwg 3037-1867 with eco
77C094 and eco 76C162 and change notice 5-C-649. The 1ST article
shall be for those characteristics as shown on Boeing company
drawing 3037-1867 and eco 76C162. Due to change in quantity
and to include all three purchase request numbers. The new
quantity is 322 each. The PR's are YPG97301000554/quantity
of 301 for stock; YPG97328000091/quantity of 2 for delivery
to malmstrom AFB Montana and YPG98022000481/quantity of 19
to Minot AFB North Dakota. Solicitation will reissue on or
about 25 February 1998. Closing date 11 March 1998. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-042 SN167461)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SAW, RECIPROCATING, ELECTRIC, PORTABLE
SOL A-W-AC946-M
DUE 021798
POC Cheryl Sharp (816) 823-1807
DESC: NSN 5130-00-889-7745, Quantity 1261 ea., 4 orders for two
destinations. Requires bar coding and source inspection. Saw,
reciprocating, electric, portable IAW technical description.
For complete item description FAX your request to Cheryl Sharp
at (816) 926-3678.
CITE: (W-042 SN167531)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SAW, RECIPROCATING, ELECTRIC, PORTABLE
SOL F-W-AE354-M
DUE 021798
POC Cheryl Sharp (816) 823-1807
DESC: NSN 5130-00-177-7085, Quantity 249 ea., 2 orders for one
destination. Requires bar coding and source inspection. Nutrunner
and Screwdriver, electric, IAW CID A-A-571A. For complete item
description FAX your request to Cheryl Sharp at (816) 926-3678.

CITE: (W-042 SN167533)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SAW, RECIPROCATING, ELECTRIC, PORTABLE
SOL F-W-AD536-M
DUE 021798
POC Cheryl Sharp (816) 823-1807
DESC: NSN 5130-00-819-7767, Quantity 625 kits, 3 orders for one
destination. Requires bar coding and source inspection. Saw,
Reciprocating, Electric, Portable, IAW Interim Fed Spec W-S-0090B.
For complete item description FAX your request to Cheryl Sharp
at (816) 926-3678.
CITE: (W-042 SN167536)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SANDER, DISK, ELECTRIC, PORTABLE
SOL F-W-AD531-M
DUE 021798
POC Cheryl Sharp (816) 823-1807
DESC: NSN 5130-00-596-9728, Quantity 757 ea., 4 orders for two
destinations. Requires bar coding and source inspection. Sander,
Disk, Electric, Portable, IAW Fed Spec 00-S-90C. For complete
item description FAX your request to Cheryl Sharp at (816)
926-3678.
CITE: (W-042 SN167539)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, ELECTRIC, PORTABLE
SOL F-W-AE300-M
DUE 021798
POC Cheryl Sharp (816) 823-1807
DESC: NSN 5130-00-293-1849, Quantity 628 ea., 7 orders for one
destination. Requires bar coding and source inspection. Drill,
Electric, Portable, IAW technical description. For complete
item description FAX your request to Cheryl Sharp at (816)
926-3678.
CITE: (W-042 SN167543)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, ELECTRIC, PORTABLE
SOL A-W-AB308-M
DUE 021798
POC Cheryl Sharp (816) 823-1807
DESC: NSN 5130-00-935-7354, Quantity 2281 ea., 12 orders for
three destinations. Requires bar coding and source inspection.
Drill, Electric, Portable, IAW technical description. For complete
item description FAX your request to Cheryl Sharp at (816)
926-3678.
CITE: (W-042 SN167545)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 51--OPTALIGN TOOL
SOL N00181-98-Q-0048
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Two (2) each optalign tool, plus laser shaft alignment
Ludeca P/N AL15.000 or equal. Each system shall consist of:
one (1) each transducer (laser/detector, inclinometer) including
dust cap; one (1) each reflector (prism) including dust cap
and one (1) each control unit; six (6) each AA batteries, one
(1) each 9-volt battery, one (1) each transducer connection
cable, (2M) (6 feet); one (1) set chain bracket set; one (1)
each PC/printer cable; one (1) each serial/parallel convert;
one (1) each tape measure; one (1) each operating manual; one
(1) each short instructions; one (1) each lens cleaning cloth;
one (1) each plastic carrying case. Four (4) each transfer
connection cable, Ludeca P/N AL13.581-5 or equal. 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,
Building 1500, 2nd Floor, Portsmouth, VA 23709-5000.
CITE: (I-042 SN167552)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--CONNECTOR, ROD END
SOL SP056098Q4924
DUE 022598
POC KO NAME: Marie Connors, MBB25, 215-697-0989, BUYER: David
Unger, MBB21, 215-697-0989
DESC: PR-NO: NPI97293002133 NSN 5340-01-125-7358, 4 -ea del to
Cherry Point Nc 28533-5040 del by 17 Aug 96. Primary Qty: 5.
Delivery Schedule: 90 days. Size Standard: 500. Note 1 applies.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-042 SN167530)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET MOUNTING
SOL DAAH23-98-R-0136
DUE 032598
POC Terry Bainbridge, Contract Specialist, 205-955-9221, or Howard
Uptain, Contracting Officer, 205-955-9226, FAX Number 205-9558582
DESC: NSN: 5340-01-347-3665 PN: 7-318000151-7, Min/Max Quanity
582/1,750 Each, applicable to the AH-64 Aircraft. First year
is F.O.B. Destination with remaining years F.O.B. Origin. First
year deliveries are to New Cumberland, PA, Texarkana, TX, and
Stockton, CA. When calling be prepared to state name, address,
and solicitation number. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMSAM-AR-EI-FS,
(205)313-4914, Bldg 8027, Redstone Arsenal, AL 35898-5280.
Approved sources are McDonnell Douglas and Tempco Engineering.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended sources are listed above. Notes 22
and 26 will be used.
CITE: (W-042 SN167604)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--CONNECTOR ROD END
SOL SP050098RA003
DUE 040698
POC KO NAME: Carl Breya, MA, 215-697-4017, BUYER: Maureen Tyler,
MAB60, 215-697-4017
DESC: PR-NO: YPI97350000715 NSN 5340-01-067-0183, 60 -ea del
to Jacksonville Fl 32212-0097 del by 31 Jan 98. Specs: Dowty
Decato Inc (97145) p/n 7-108101-2. Incremental Bidding: Primary
Qty: 60, 1st Alt Qty: 40, 2nd Alt Qty: 80. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 225 days, Note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. THis contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: 97415 Dowty
Decato Inc. Drawings are not required.
CITE: (W-042 SN167786)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BLIND RIVE
SOL FD2050-98-43050
DUE 022898
POC The Point of Contact is S. VACA, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: NOUN: BLIND RIVET NSN: 5320-01-444-6548PT P/N: CR4653EA-6-3.5
QTY: 5,000 DRAWINGS AND SPECIFICATIONS N/A Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22 , 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: SSTILLE@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-042 SN167866)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 54--PINE CREEK/CHINA CREEK BRIDGE STRUCTURES
SOL 1422D910Q980026
DUE 031698
POC Patricia A. Fort, Contracting Officer (208) 373-3910
DESC: The Contractor shall design, fabricate, and deliver to
the designated sites ready for installation, two shop-assembled
steel superstructures, designed for HS20-44 Loading, complete
with traffic railing and edge dams. The superstructures shall
be 60 feet long by 14 feet wide and 20 feet long by 14 feet
wide. The superstructures will be delivered to the following
locations: A. The 14-foot x 60-foot superstructure shall be
delivered to the project site (Section 28, T.48 N., R. 2 E.,
Boise Meridian) located in Shoshone County approximately 4
miles south of Pinehurst, Idaho, along East Fork Pine Creek.
B. The 14-foot x 20 foot superstructure shall be delivered
to the Bureau of Land Management, Cottonwood Resource Area
Office, Cottonwood, Idaho. Please submit written requests for
solicitation to the above address or fax requests to (208)
373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See numbered Notes 1 and 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-041 SN167417)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: 54--MANUFACTURED HOME
SOL R6-16-98-13
DUE 021198
POC Contracting Section, 541-523-1209
DESC: This solicitation is for the purchase and set-up of a manufactured
home to be delivered and set up on Government furnished foundation.
The project is located on the Wallowa Valley Ranger District,
Wallowa-Whitman National Forest, Wallowa County, Oregon. Desired
set up date is July 10, 1998.
CITE: (W-042 SN167690)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Charleston Detachment,
2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL N68836-98-Q-T101
DUE 030498
POC Point of Contact - Fax requests for information to (803)
764-7844; Contracting Officer, Lori Wilhite, (803) 764-7180
DESC: Provide (39) translucent windows for Bldg. 281 at Norfolk
Naval Shipyard, Portsmouth, Virginia. Windows to be translucent
fiberglass panels .29 U factor, Standard 12" x 24" grid pattern,
.070 crystal exterior face sheet, .045 white interior face
sheet all exposed aluminum to be corrosion resistant. Contractor
will be required to check job site for all measurements required
and include shop drawings for ease of installation. Contractor
to provide on site representation to instruct Government personnel
on correct installation of windows. Delivery required within
45-60 days. Windows to be shipped to Bldg. 281 at Norfolk Naval
Shipyard, F.O.B. Destination. All responsible sources may request
a copy of the request for quotation and specification. All
requests for information to be faxed to (803) 764-7844, ATTN:
Lori Wilhite. Numbered Note 1 applies. (AC0211020-02)
CITE: (I-042 SN167735)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MINI-MUTES MODIFICATION PROGRAM M3P
SOL F04606-98-R-25223
DUE 040198
POC For copy, contact the info office indicated., For additional
information contact Feldhaus.0kl/Pkl-2/[916]643-4438
DESC: Item 0001 NSN 5840--M-3P - The Air Force, Sacramento Air
Logistics Center (SM-ALC/PKL-2) plans to contract sole source
with Harris Corporation, Government Communications Systems
Division (GCSD), Melbourne, FL to provide Total System Performance
Responsibility (TSPR) for the Miniature-Multiple Threat Emitter
System (Mini-MUTES) Modification Program (M3P). Harris Corporation
is currently performing design, development and test of a proof
of concept system for a new Mini-MUTES computer, associated
hardware and software, to replace the existing Data General
MV7800 computer. This effort is Stage 1 of a Commercial Operations
and Support Savings Initiative (COSSI) under a Defense Advanced
Research Project Agency (DARPA) agreement. Design specifications
(reprocurement data) containing the necessary interface documentation
would not be available until the completion of a COSSI Stage
2 effort in FY01. In accordance with the terms of the COSSI
agreement, stage 2 ea. Applicable to: An/Mst-T1(V). Destn:
Mc Clellan Air Force Base Ca 95652-1060. Item 0002 NSN 5841--M-3P
- Continutation Of Line Item 0001 (follow-on production) is
restricted sole source to Harris Corporation as authorized
under 10 USC 2371 and section 845 of Public Law 103-160. The
M3P TSPR modifications include the COSSI Stage 2 requirement
for production of computer hardware, software and data. In
addition, Harris Corporation is currently performing an Advanced
Change Study Notice (ACSN) under contract F08635-90-C-0035
for the demonstration of improved aircraft tracking capabilities.
The design for this tracking upgrade was a Harris Corporation
funded Independent Research and Development (IR&D) effort.
Consequently, no technical data was available for purchase
under the ACSN and would not be available until a follow-on
production contract is completed. The M3P TSPR modifications
include the requirement for production of improved aircraft
tracking capability. The M3P TSPR requirements are based on
performance specifications and include ea. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Item 0003 NSN 5842--M-3P - Continuation
Of Line Item 0001 the following capabilities for the entire
Mini-MUTES fleet of 78 Remote Emitter Units (REU) and 20 Master
Control Groups (MCG): 1) replace computer, 2) improve aircraft
tracking, 3) add reactive threat, 4) enhance aircrew feedback,
and 5) interfaces for the existing and future range debriefing
systems. In addition to the above, the M3P TSPR requirements
also include the following capabilities applicable to 12 of
the REUs: 1) add three highest priority advanced threats, 2)
add remote deployment, and 3) add remote auxiliary power. The
12 advanced threat REUs will require reconditioning of Government
Furnished Property (GFP) pedestals as part of the M3P TSPR
requirements. Other GFP necessary for completion of the M3P
requirements is currently in-plant at Harris Corporation under
the DARPA agreement and ACSN under contract F08635-90-C-0035.
TSPR ensures a seamless integration of the new Mini-MUTES computer,
tracking ea. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Item 0004 NSN 5843--M-3P - Continutation Of Line Item 0001
upgrade, and other aforementioned M3P modifications. Mini-MUTES
is the most numerous of the threat simulators available on
Combat Air Force (CAF) training ranges. M3P meets the CAF goals
of modernization while reducing operations and maintenance
costs, infrastructure requirements and increasing commonality
of CAF equipment by reducing proliferation of numerous and
redundant system types. The need to upgrade system capabilities
is urgent with an initial operational capability (IOC) of the
end of FY01. SM-ALC intends to award a research and development
(R&D) contract with production options for M3P. Contract award
is anticipated to be on or about 31 May 1998. This notice is
not a request for proposal. Program management and technical
questions should be directed to Major Sam Arroyo or Mr. Dave
Norris (916) 643-3590. Contractual questions regarding this
acquisition should be directed to Mr. Larry Feldhaus, PCO,
at (916)643-2322 ext 514. . Destn: Mc Clellan Air Force Base
Ca 95652-1060. The approximate issue/response date will be
02 Mar 98. To: Harris Corp, Melbourne Fl 32902 9100. 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
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-042 SN167515)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--MICROWAVE RECEIVER
SOL N65236-98-Q-1811
DUE 022698
POC Buyer,Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5963.
Anticipated award date is March 2,1998.
DESC: SIC CODE 36. Microwave receiver. Model CS5060 with optional
front panel controls and 5 db noise figure modifications or
equal. Specifications included in the RFQ. Requests for the
RFQ may be telefaxed to 803-974-5963, Attn: Maureen Schoch
All responsible sources may submit a quotation which will be
considered by the government.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-042 SN167714)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 58--MONITOR, RECEIVER
SOL DABT10-98R0-005
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Provide and deliver Monitor, Receiver with the following
specifications: High Resolution (Minimum of 400 horizontal
lines); 13 Inch Color, Stereo; with RCA-Type Connectors for
Audio and Video Inputs; "F" Type Connector for RF Input; 181
Channel Cable Ready Tuner; 110/120 volts AC; Dark Color Cabinet
with lusterless finish. Must be compatible with Super Nintendo
Entertainment System. 350 Each (estimated). As required during
the Contract period 1 Apr 98 - 31 Mar 99 with two one-year
option periods. F.O.B. Destination, Fort Benning, GA. The Government
anticipates award of a Firm Fixed Price Requirements Contract
as a result of this solicitation. This procurement is 100%
set aside for small business concerns. Solicitation sets will
be available on or about 23 JaN 98. Written requests only.
All responsible sources may submit an offer which will be considered.
CITE: (I-042 SN167765)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--DIODE-PUMPED 5W CW VISIBLE LASER
SOL 3-093407
DUE 022698
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The item to be procured
is 1 ea. Diode-Pumped 5W CW Visible Laser with the following
specifications: I. Output characteristics: 1.1 5W TEM00 (M2
< 1.1) output at 532 nm with beam ellipticity < 1%). 1.2 Power
stability shall be less than 1% variation over a 2 hour period.
1.3 Output power shall be completely adjustable from 0.2W to
5W. 1.4 Amplitude noise at specified power shall be less than
0. 1% rms (10 Hz to 2 MHz). 1.5 Nominal beam diameter at laser
output shall be 2 +/- 0.2 mm (measured at 1/e2 points). 1.6
Full angle beam divergence shall be less than 0.5 mrad. 1.7
Polarization extinction ratio shall be at least 100:1 vertical.
II. Cavity Requirements: 2.1 Laser cavity shall be linear in
design, and achieve stable, low-noise, operation by coupling
greater than 90 longitudinal modes for quiet output and minimum
speckle. 2.2 For long term hands-off operation and low maintenance,
the laser intra-cavity beam path shall be completely sealed.
III. Pump Source: 3.1 Power supply shall contain two 20-watt
diode bars derated to 75% of maximum output power for extended
diode lifetime, and low operating cost. 3.2 Fiber shall not
have more than one connector (to reduce losses). 3.3 Fiber
coupling efficiency shall exceed 85%. 3.4 Power supply shall
also be capable of supporting optional Q-switch driver for
upgrade to Q-switched laser heads. 3.5 System shall include
a full digital remote control module and offer the capability
of computer control through an RS-232 port. 3.6 Diode modules
shall be mounted to a cold plate inside of the power supply,
which is cooled by a Freon-free refrigerator, in order to provide
maximum control of diode temperature/wavelength, and longer
diode lifetime, regardless of ambient conditions. 3.7 Diode
modules shall include electro static discharge (ESD) protection.
3.8 Diode modules shall be field replaceable and incorporate
built-in memory, to retain exact factory calibration of diode
bars at time of installation. 3.9 The diode bars shall be coupled
to the laser head through a fiber bundle with a high-precision
fiber-optic connector, so that their replacement can be accomplished
without realigning the laser head or the downstream experimental
system. IV. Physical Characteristics: 4.1 Shall be able to
withstand drop test impact with minimum of 60 G. 4.2 The laser
shall have an output beam height of 5.0 +/- 0.5 inches. 4.3
Laser power supply shall operate on 110 - 115VAC drawing less
than 10 A. 4.4 System shall use a closed-loop chiller, provided
with the system, for fast warm up maximum stability, and closed
loop control of lasing medium temperature. 4.5 The laser system
shall have separate laser head, power supply, and chiller modules.
V. Warranty and References: 5.1 Shall include full 12 month
performance warranty with unlimited hours of operation. 5.2
The laser shall be tried and tested in the field with a minimum
installation base of 50 units. 5.3 A reference list shall be
provided with the offer. VI. Documentation: 6.1 System documentation
shall include 2 copies of user manual and 2 copies of service
manual. The provisions and clauses in the RFQ are those in
effect through FAC 97-03. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3674 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Lewis Research Center is required
within 50 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact [or bid distribution office, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference:52.222-26
Equal Opportunity,52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-18 European Union Sanction
For End Products Questions regarding this acquisition must
be submitted in writing no later than February 20, 1998. .
Quotations are due by 4:30 local time, February 26,1998 to
the address specified above and to the attention of the Bid
Depository. Award will be based upon overall best value to
the Government, with consideration given to the factors of
proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s) 1 . Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-093407
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-042 SN167795)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--MARKET SURVEY FOR OVERHAUL AND REPAIR OF ID-2103/A
SOL N/A
DUE 022598
POC Daniel Rust (732) 532-1322
DESC: This is a market survey to locate additional sources or
alternate sources for the overhaul and repair of Horizontal
Indicator ID-2103/A, NSN 6605-01-029-7542, manufactured by
Astronautics Inc., W. Teutonia Ave Box 523, Milwaukee, WI 53201.
Depot Maintenance Work Requirements (DMWRs)is available from
the Army. Only those offerors who can meet the total overhaul
and repair capability of meeting turn around time of no later
than 30 days and delivery schedule of 30 units per month, should
respond in writing, to Commander, USACECOM, ATTN: AMSEL-LC-CCS-N-AA,
Fort Monmouth, NJ 07703-5043. Offerors proof of their ability
to meet government requirements shall, as a minimum include
the following: a.) DMWR's required test equipment availability
and validated bench and flight test data to show the offeror's
capability to meet CH-47D Chinook Helicopter operational requirements;
b.) must be able to procure all necessary required parts to
overhaul and repair. Request a listing of repair parts, including
verified sources be submitted. Award is anticipated by end
of 3rd Quarter FY 98. For additional information, contact
Daniel Rust (732)532-1322/4534/4836. The deadline for response
to this notice is 02 25 98.
EMAILADD: youn@doim6.momouth.army.mil
EMAILDESC:
CITE: (W-042 SN167655)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL 31564
DUE 022398
POC The Point of Contact is BLANCA E. RUIZ
DESC: AMPLIFIER, RADIO FREQUENCY, NSN 5996012390385DQ APPL: AN/USM
603 SIZE/DIMENSIONS: 4.66" LONG X.67" WIDE X 1.56" HIGH FORM/FIT/FUNCTION
DESCRIPTION: AN RF AMPLIFIER WITH A FREQUENCY RANGE OF 8 GHZ
TO 18 GHZ, ALL SPECIFICATIONS IAW DRAWING 10089977-101. GOVERNMENT
DOES NOT HAVE DRAWING 10089977-101. PREDOMINANT MATERIAL OF
MANUFACTURE: ELECTRONIC 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bruiz@1ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN167366)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CONNECTORS
SOL N00164-98-Q-0085
POC Contact Point, Ms. pat Sturgis, Code 1163W3, 812-854-1826,
fax 812-854-1841; Mr. Kelly Siffin, Code 1163WA, Contracting
Officer
DESC: NSN4730-01-029-7790, Transdigm, Inc. P/N 255R117WD6, (512
EA) Connectors. The Government intends to negotiate with only
one source, Transdigm, Inc/Wiggins Connectors, 5000 Triggs
Street, Los Angeles, CA. A fixed-price contract will be awarded
using Simplified Acquisition Procedures on or about 5 Mar 98
with delivery FOB Crane, IN by 3 Jul 98. Responsible sources
may request the solicitation in writing to the above or by
facsimile to Pat Sturgis, 812-854-1841
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-041 SN167370)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CASE, STANDARDIZED COMPONENTS, ELECTRICAL
SOL SP0430-98-Q-B774
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: YPG97356000672 NSN 5975-00-653-9166, 75 -EA Del
to Mechanicsburg PA 17055 37 -EA Del to Barstow CA 92311 manufacturer:
c-systems, CAGE 088A2, part number: 10762G2, Wheeler Bros Inc,
CAGE 55683, part number: 1931-10762G2, Wilmer Mfg Co, CAGE
8D690, part number: 1105 small size. specifications plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery: 150 days
ARO. unrestricted. The final contract award decision may be
based upon a cobmination of price, past performance and other
evaluation factorsd as described in the solicitation. More
than one Source. intended Source: c-cystems, CAGE 088A2, Wheeler
Bros Inc, CAGE 55683 and Wilmer Mfg Co, CAGE 8D690. Issue date
3/4/98. open/close date: 4/3/98.
CITE: (I-041 SN167421)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 16 APR
97 APPLIES
SOL SP0930-97-R-X074
DUE 032398
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 NSN5945011
126313 R sols. are available 15 days after this pub. a T the
address above or FAX 614-692-2262. after Sol. OP ening date,
Q, T and X sols. are on the internet at WW W.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests Wil L not be accepted.
DESC: PR-NO: REQ97112000005 NSN 5945-01-112-6313, 1 -EA Del to
(Call contracting office) Del by 22 Nov 97. Full and open competition:
complete, unrestricted data PA ckage available.various increments
solicited: from-to; 10-499.PR quantity: various indefinite
qty contract 365 day basic/W two-365 day option periods. Line
quantity DODAAD destinations 11999999 more than 3 destinations?
(Y) delivery schedule: 50 EA within 180 days W any BAL to be
Del at 25 EA every 30 days. Set aside TYPE-F-UNRESTRICTED with
preferential consider ation for SDB size standard: 500.
CITE: (I-042 SN167482)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-X030
DUE 040398
POC Contact: name/phonebrenda WILLIAMS-614-692-5399 NSN5930-01-
083-5556 R sols. are available 15 days after this pub. At the
address above or FAX 614-692-2262. after Sol. Opening date,
Q, T and X sols. are on the internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests W ill not be accepted.
DESC: PR-NO: REQ98005000001 NSN 5930-01-083-5556, 1 -EA Del to
(Call contracting office) Del by 05 Aug 98. Approved Source:
cus con sen(09049)P/N611G-H2912 iawtacom(19207)dwg 12286890.THIS
is a 365 day requiremen with 2-365 day options.delivery: 250
EA within 200 days a do, balance rate: 250 EA every 30 days
thereafter. Increments: 75-99; 100-249; 250-499; 500-749; 750-1000.
CITE: (I-042 SN167483)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--SWITCH, RF TRANS LINE
SOL SP0970-98-Q-A152
DUE 022798
POC Contact: name/phone: martie dunnett 614-692-7982 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97352000035 NSN 5985-00-090-3849, CAGE 00471
Part No 13-50-04310 CAGE 26512 Part No 123SCAV5263-1 @RF power
handling capability 27.0 Watts average 1ST 4.5 kilowatts peak
2ND @ACTUATOR current type and rating in amps 0.6 DC nominal
@ACTUATOR voltage in volts 28.0 nominal other than full and
open competition. Part numbered item. Products offered clause
applies. Various increments solicited from 1-19 EA; 20-29 EA;
30-39 EA 40-49 EA. Deliver to: 13 EA - SW3100 - Mechanicsburg,
PA; 18 EA - SW3100 - Mechanicsburg PA. Delivery schedule: all
quantities IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-042 SN167486)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-98-Q-A170
DUE 033098
POC Contact: name/phone: Susan Bland 614-692-8517 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98026000607 NSN 5985-00-801-4671, CAGE 13499
Part No 522-1136-011 no additional descriptive data available
other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
25-49 EA; 50-99 EA; 100-149 EA; 150 EA. PR quantity: 20 EA.
Deliver to: 20 EA - W62G2T - Stockton CA. Delivery schedule:
60 days ARO. Set aside type: unrestricted (sole Source/single
Source)(no preference). Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-042 SN167487)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--MICROCIRCUIT, LINEAR
SOL F42620-98-R-63319
DUE 040298
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 5962-01-175-3088WF P/N: 8002609-920, This
item is a microcircuit, linear used on the F-16 aircraft. 130ea.
Applicable to: F-16. Destn: International Enterprises, Taladaga
AL 35160-1399. Delivery: 29 May 98 60 ea 30 Jun 98 35 ea 31
Jul 98 35 ea The approximate issue/response date will be 03
Mar 98. To: Honeywell Inc, Albuquerque Nm 87113-2227. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-042 SN167509)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, PRINTED
SOL SPO-451-98-Q-7240
POC Leon Coleman/BH722/804-279-3961
DESC: PR number RPG97272000634 NSN 5995-01-295-1829 Cable Assembly,
Printed, Flexible, Manufacturer: Lockheed Martin Corp Cage
97933, P/N 9379363; Dynaco West Corp., Cage 61642, P/N 9379363;
Centron Industries Inc., Cage 0SL00 P/N 9379363, Qty 72 Each.
Ship to Mechanicsburg Facility, Defense Distribution Depot
Susquehanna PA. Inspection and Acceptance Point is destination.
A written solicitation will be issued, anticipated award date
24 March 1998. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Leon Coleman/BH722/804-279-3961,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-042 SN167593)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0086
DUE 030698
POC Contact - Diane Pearson, Code 1163W7, 812-854-5201, by E-mail
pearson_d@crane.navy.mil/Ms. Teresa Brough, Code 1163WT, Contracting
Officer
DESC: The US Navy has a requirement for the repair of 3 each
Radar Video Converters, Raytheon TI Part Number 3030152-1 or
Lockheed Martin's Part Number 674774-101. The Government will
negotiate with Raytheon TI or Lockheed Martin. The information
contained on the drawings/ specifications is proprietary to
Raytheon TI and Lockheed Martin. A firm fixed price contract
will be awarded utilizing Simplified Acquisition Procedures.
The applicable Standard Industrial Code is 3728 and the size
standard is 1000 employees or less. Delivery is required 90
days after receipt of Government Furnished Material, FOB Destination,
NAVSURFWARCEN DIV., Crane, IN. Inspection and acceptance of
the repaired unit(s) shall be performed by a representative
of DCMC at source, prior to shipment. FAR Part 12 procedures
will not apply. All responsible sources may submit an offer
which will be considered by the agency. Inquiries may be submitted
to Diane Pearson via e-mail at pearson_d@crane.navy.mil or
via fax 812-854-3805. Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-042 SN167680)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 59--RADIO FREQUENCY FILTER
SOL M6220498T0734
DUE 022698
POC Donna Peacock, (760) 577-6931, FAX (760) 577-6174
DESC: Radio Frequency Filter, 20 EA., Corcom P/N NF21288. To
be delivered to the Marine Corps Logistics Base, Barstow, CA
92311. All responsible sources may submit a proposal which
will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-042 SN167681)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 59--STAINLESS STEEL JUNCTION BOXES IN SUPPORT OF THE
ELECTRO-MAGNETIC ROLL (EMR) FACILITY, INGLESIDE, TEXAS
SOL N47408-98-Q-3754
POC Anita Norris, Contract Specialist, (202) 433-5310 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
DESC: The work includes all labor and materials for the design,
procurement, fabrication, assembly, shop testing, packaging
and shipment of twenty-six (26) 316L stainless steel junction
boxes, with NEMA 4x rating for water-tightness. The junction
boxes shall be completely fabricated with RFI/EMI shielding,
with panels installed with pre-drilled holes for terminal blocks
and wiring ducts, with quick release latches and hinge door
attached. The Government will be responsible for installing
the terminal blocks, and peripheral components into the boxes.
The request for quote shall contain a pictorial drawing. This
procurement will be 100% set-aside for small business. Requests
for the solicitation may be mailed to Naval Facilities Engineering
Command Contracts Office, Washington Navy Yard (WNY), Bldg
218, 901 M Street, SE, Washington, DC 20374-5063 or sent via
facsimile by using (202) 433-5244. Contractors within the local
area are encouraged to pick up a copy of the solicitation at
Bldg 218 (third floor) of the WNY between the hours of 0730
and 1500, Monday-Friday. There will be no charge for these
documents, however, there will only be one set issued per contractor.
The solicitation will be available approximately fifteen (15)
days after this notice appears in the Commerce Business Daily.
The proprosal due date shall be fifteen (15) days after the
solicitation is made available to the public. The projected
award date is March 1998. Proposals should be submitted to
the Naval Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.

CITE: (W-042 SN167717)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--CASS OPERATIONAL TEST PROGRAM SETS
SOL N68335-97-Q-0046
POC Francis J. Hufnell (732)-323-2902
DESC: Peculiar Support Equipment for the F/A-18C/D. NAWCAD Lakehurst
requires twenty-five production copies of a Consolidated Automated
Support System (CASS) Operational Test Program Set (OTPS #8)
to test thirty-one (31) APG-65 Radar Shop Replaceable Assemblies
(SRAs) and associated data and parts. These OTPS are currently
under development and the Navy does not own the drawings and
related specifications to permit full and open competition
at this time. The Government intends to negotiate a sole source
contract with Indra DtD SA, Aeronautical Application Systems,
Automatic Test Systems Division of Madrid, Spain under authority
of 10 U.S.C. 2304(c)(1), implemented by FAR 6.302-1. They are
the designer, developer, and sole manufacturer of the PSE to
be acquired and is the only known source with the knowledge,
experience, expertise, and technical data necessary for the
production of the PSE. Indra is current under contract for
the design, development, and testing of this OTPS under the
AV-8B Harrier II Plus Program. The Government intends to order
these items through the placement of a modification to Delivery
Order N68335-93-G-0159/0003 to cover the recurring costs of
producing twenty-five (25) production units, drawings, and
related data to permit full and open competition. The U.S.
Navy is anticipating a Firm Fixed Price contract. A solicitation
will be issued by March 2, 1998. See Note 22.
CITE: (W-042 SN167789)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--ELECTRONIC CONTROL UNIT
SOL F09603-98-Q-42828
DUE 040398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkka/[912]926-3153
DESC: Item 0001 NSN 5998-01-330-7885GG P/N: 7574307-171, Controls
aircraft gun mount movement. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 1ea. Applicable
to: Ac-130u. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Jun 99 1 ea To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 04 Mar 98. The anticipated award
date will be 10 Apr 98. Written procedure will be used for
this solicitation. To: Delco Electronics Corp, Goleta Ca 93117-3086.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-042 SN167819)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5182
DUE 022698
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Precision
Echo Inc. on an other than full and open competitive basis
to purchase a turnaround idler assembly. The government
intents to negotiate on a sole source basis with Precision
Echo. Written request for copies of Request for Quotation
may be faxed to (301) 757- 2526 to the attention of Betty
Goddard. All responsible sources may submit a quotation which
will be considered by the agency.
CITE: (W-042 SN167844)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--AN/PEQ-2A, TARGET POINTER/ILLUMINATOR/AIMING LIGHT
AND AN/PAQ-4C. INFRARED AIMING LIGHT
SOL DAAB07-98-R-G045
POC Ana Cardinale
DESC: This is a Market Survey to locate additional sources for
commercial items that satisfy the Army's requirements for a
Target Pointer/ Illuminator/ Aiming Light (TPIAL), the AN/PEQ-2A,
an Infrared Aiming Light (IAL), the AN/PAQ-4C, mounting brackets,
and spares. The base year quantities of both systems will be
about 20,000 each with deliveries starting at 6 mos. after
award at a rate of 1,000-1,500 each per month. There is a possibility
that this requirement will be classified as a Small Business
Set Aside. The AN/PEQ-2A , NSN 5855-01-447-8992, is a non-developmental
(NDI) device which meets the requirements set forth in the
Performance Specification #A3271173. The AN/PEQ-2A is an infrared
illuminator and aiming light which provides the Soldier with
the capability to accurately aim his assigned weapon during
periods of darkness at ranges at or equal to the maximum effective
range of the weapon when used with an image intensification
device, such as a Night Vision Goggle (NVG). The AN/PEQ-2A
can be hand held or weapon mounted using various mounting brackets
or the Rail Grabber Assembly for the Modular Weapons. The Performance
Specification #A3271173 fully describes the functional requirements
of the AN/PEQ-2A and its physical interfaces, as well as the
various brackets which it must interface with.The AN/PAQ-4C,
NSN 5855-01-398-4315, is an eye-safe aiming light which meets
the requirements of the Performance Specification #MIL-PRF-49434A(CR).
The AN/PAQ-4C emits an infrared beam along the line of sight:
visible only with Night Vision Goggles, the projected spot
of light appears at the exact point where the weapon is aimed.
This aiming light has a range of about 600 meters; it can be
used only in the weapon-mounted mode using various weapons
or the Rail Grabber Assembly for the Modular Weapons. The Performance
Specification #MIL-PRF-49434A(CR) fully describes the functional
requirements of the AN/PAQ-4C and its physical interfaces.
The various brackets which it must interface with will be the
same as those required for the AN/PEQ-2A.The current source
for both of these systems is Insight Technology, Inc., in Londonderry,
New Hampshire.Draft Specifications may be obtained for review
from the CECOM Acquisition Center Business Opportunities Page
at: http://acbop.monmouth.army.mil under (Draft) Solicitation
No. DAAB07-98-R-G045.Suppliers capable of furnishing these
systems, must so indicate in writing to Commander, CECOM, ATTN:
AMSEL-LC-IEW-N-LS (Cardinale), Fort Monmouith, NJ 07703-5000.
The responses must include documentation (vendor catalogs,
mechanical drawing/sketches, etc) demonstrating that the supplier
can supply a system that will be physically and functionally
interchangeable with the systems that the current source supplies
for these NSNs. The supplier must also demonstrate that he
is capable of meeting the delivery schedule set forth above.
Any comments on the Performance Specification should also be
included. For additional information, contact Ana Cardinale
at (732)427-2465, or e-mail address: cardinal@doim6.monmouth.army.mil.
The deadline for Government receipt of responses is 20 February
1998.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cardinal@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-042 SN167708)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--MOTOR, TORQUE
SOL SP0430-98-R-0885
DUE 030498
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: Ric hard King/ZZ780/804-279-4381.
contract officer: S. blac kmore/804-279-5373/fax no.279-5201.
DESC: PR-NO: FPG98021000656 NSN 6105-01-098-8381: motor, torque.
Inland Motor Div of Kollmorgen Corp. CAGE 11384. P/N QT2403A
33 -EA Del to Barstow CA 92311 Del by 90 days. 65 -EA Del to
Tracy CA 95376-5000 Del by 90 days. 5 -EA Del to Mechanicsburg
PA 17055 Del by 90 days. Other than full and open comp; Y.
See NOTE 12. Total quantity shipped: EST. 375. Option to Inc
qty: N. Option to ext term of contract: N. Duration of contract
period: 1 year. Unrestricted: Y. Additional remarks: IQC. 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: N. Orally: N. Anticipated award date
is: 04/30/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-041 SN167425)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--BUS, CONDUCTOR
SOL SP0451-97-Q-HQ29
DUE 031898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer. PO C: Leon Coleman/BH722/804-279-3961.
KO: Michael whitfi eld/BH720/804-279-3005.
DESC: PR-NO: YPG97219001397 NSN 6150-01-115-3724, bus, conductor,
Allied Signal Inc. Allied Signal Engines, CAGE 91547. P/N 2-300-833-01.
Source control to: Semco Instruments Inc., CAGE 24735. P/N
MSC32900. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one Source.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 31 -EA Del to Mechanicsburg PA 17055 Del by 160
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-042 SN167457)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-X-6188
DUE 031898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3961. POC: Leon
Coleman/BH722/804-279-3961. KO: Michael whi tfiedl/804-279-3005.
DESC: PR-NO: YPG97301000646 NSN 6150-01-309-9027, cable assembly,
spec, saft America, Inc., power Sources Div., CAGE 09052. P/N
019702-000. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one Source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Tech data package availability: 64 -EA Del to Richmond
VA 23297 Del by 180 days ARO. 69 -EA Del to Barstow CA 92311
Del by 180 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-042 SN167459)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--125 VOLT BATTERY CHARGERS
SOL DE-RQ65-98WA14676
DUE 031698
POC Charles Medina, Contract Specialist, (303)275-1531
DESC: Western Area Power Administration (WAPA) has an initial
requirement for four 125V/50A @ 1-phase 208/240VAC battery
chargers, four 125V/50A @ 3-phase 208/240VAC battery chargers,
two 125V/75A @ 3-phase 208/240VAC battery chargers, two 125V/100A
@ 3-phase 208/240VAC battery chargers, and two 125V/150A @
3-phase 208/240VAC battery chargers and associated spare parts
kits. The solicitation will also include options for 8 additional
125V/50A @ 1-phase 208/240VAC battery chargers, 8 additional
125V/50A @ 3-phase 208/240VAC battery chargers, 6 additional
125V/75A @3-phase 208/240VAC battery chargers, 6 additional
@ 3-phase 208/240VAC battery chargers, and 6 additional 125V/150A
@ 3-phase 208/240VAC battery chargers and associated spare
parts kits. The battery chargers will be used for charging
125 volt, lead-acid calcium-lead switchgear and control batteries
in high and extra-high voltage power substations. Equipment
will be delivered FOB Destination to Loveland, Colorado. The
Government intends to award one or more firm-fixed price contracts,
in accordance with FAR Part 12 - Acquisition of Commercial
Items. It is anticipated that one or more awards will result
from this solicitation. The solicitation will be issued on
or about February 23, 1998, on an unrestricted basis. Quotations
are due in the Corporate Service Office, Golden, Colorado by
March 16, 1998. All request for the solicitation must be in
writing. Information hours are 8:00 a.m. - 3:00 p.m. (Mountain
Time) Monday - Friday. .
CITE: (W-042 SN167792)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 63--CLOSE CIRCUIT TELEVISION SYSTEM
SOL M67385 98 Q 0003
DUE 030998
POC Sgt Darrin Alexander at (808) 477-0569 or fax (808) 477-0567
DESC: DESC: This Solicitation is hereby modified to change the
solicitation response date from Febuary 11, 1998 to read March
9, 1998 at 1300 Hawaii Time. All other terms and condition
remain the same.
EMAILADD: alexanderd@mfp.usmc.mil
EMAILDESC:
CITE: (W-042 SN167716)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--MODIFICATION OF SYNOPSIS FOR MAMMATOME POWER DRIVER
SUPPLIES
SOL N00168-98-Q-X676
DUE 021798
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: This modification is being issued to increase quantities
that will be procured through Johnson & Johnson Healthcare
on a sole source basis. Change CLIN 0001 to read Fifty (50)
cases Cat# P-1155, 11G Mammotome Multi-Probe vice Twenty-five
(25) cases and CLIN 0002 to read Thirty (30) cases Cat# P-1530,
11G Micro Mark Clip vice Fifteen (15) cases.
CITE: (W-042 SN167534)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--REQUEST FOR INFORMATION
SOL N/A
POC Janet B. Blazek (708) 786-5253
DESC: Market Survey. This synopsis is for information and planning
purposes only. Vendors of Remanufactured Diagnostic X-Ray Systems,
Remanufactured Nuclear Imaging Systems, Remanufactured Ultrasound
Imaging Systems, Remanufactured Physiological Monitoring Systems,
Remanufactured Tomographic Scanner Systems, Remanufactured
Magnetic Resonance Imaging Systems and Remanufactured Linear
Accelerators are requested to provide a copy of their commercial
terms and conditions for national accounts, including: delivery
and installation period, payment terms, training, acceptance
testing, warranty period and services provided, and provision
of operating software and updates. Also, provide descriptive
technical literature and current commercial price lists. Please
provide this information in writing by February 25, 1998. NOTE:
"Remanufactured" means factory rebuilt to new equipment performance
specification and unused subsequent to rebuilding.
CITE: (W-042 SN167547)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--ANTISEPTIC LIQUID SKIN CLEANSING DETERGENTS AND
SOAPS, DISPENSERS AND ACCESSORIES
SOL M5-Q53-97
DUE 032798
POC Karen A. Law, Contracting Officer, (708) 786-4950
DESC: SOL M5-Q53-97, Federal Supply Schedule FSC Group 65, Part
I, Section C, Antiseptic Liquid Skin Cleansing Detergents and
Soaps, Dispensers and Accessories. Multi-year Indefinite Quantity,
Indefinite Delivery, Multiple award contracts with Economic
Price Adjustment Provisions. The resultant contracts will contain
a $100 guaranteed minimum as well as an Industrial Funding
Fee provision. Effective immediately, this Federal Supply Schedule
will no longer have a prescribed beginning and ending date.
The schedule period will be continuous, and will contain contracts
with contract periods that commence on the Date of Award (DOA)
and expire in five years(exclusive of any options) from the
DOA unless cancelled, terminated, or extended pursuant to any
option provisions included in the contract. In addition this
solicitation will provide "standing" opportunities for new
offers. New offers may be forwarded at any time; however, to
assist us in managing the workflow, it is suggested that you
submit your completed package to our office within a reasonable
amount of time following receipt of the solicitation package.
The Government will award contracts for identical brand name
items when offers are determined to be fair and reasonable
to the Government. - See Note 12
CITE: (W-042 SN167648)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 65--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0025
DUE 022798
POC Neil O. Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0025 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The Standard Industrial Code (SIC)
for this effort is 3842. The provisions at 52.212-1, Instruction
to Offerors-Commercial, 52.215-34, Evaluation of Offers for
Multiple Awards, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): Low responsive, responsible offeror. Offerors must include
a completed copy of the provisions at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. The
following equipment shall be purchased as a brand name acquisition.
The pricing should address the contract line item numbers as
follows: 0001 PROGRAMMING SYSTEM: Specifications, Madsen HI-PRO
Hearing Instrument Programming System 67611: RS232C Serial
Interface, 2 6-Pole Mini-DIN Connectors, Power Cable w/"Schuko"
Plug, IEC 601-1 and UL 544 Compliant, 230V, 50Hz, 7A (Quantity
3) 0002 HEARING AID COMPONENT KIT: Specifications, ReSound-Viennatone
Hearing Aid Component Kit comprised of: 1 PC Board; 1 Case
Tree; 1 Outlet Screw; 1 Earhook; 2 Battery Contacts; 1 Mic.
Suspension; 1 Rec. Suspension; 1 Microcircuit LS509; 1 VC Potentiometer;
1 LT Trimmer; Resistors RC1608J472CS, RC1608 (Quantity 2,000)
0003 ACCOUNTING SYSTEM: Specifications, Galaxy Accounting System
Software (REQUIRED: SERVICE, TRAINING) (Quantity 1) 0004 MELTING
AND WARMING UNIT: Specifications, Dreve-Otoplastik 800 Gelomat-6
Automatic Melting and Warming Duplicating Unit: 6kg Fotogel,
Dimensions: W=320, H=550 D=300mm, 220V, 50Hz (Quantity 1) 0005
QUICK FREQUENCY SF: Specifications, Dreve-Otoplastik 6611 KaVo
Quick Frequency SF: Table Mounted Unit, SF Motor Handpiece,
High Engine Power, Quick Stop, Quick Change Bores, Completely
Electronic Control of Energy Supply, 5,000-60,000r/minute,
200watt, 220V, 50Hz (Quantity 2) 0006 POLYMERIZATION HAND UNIT:
Specifications, Dreve-Otoplastik 487 Polylux-L Ultraviolet
Light Polymerization Hand Unit: Light Conductor for Interior
Work, 45watt, Timer, 220V 50Hz (Quantity 3) 0007 POLYMERIZATION
UNIT: Specifications, Dreve-Otoplastik 404 Polylux-8 Ultraviolet
Light Polymerization Unit: Large, Comfortable Industrial Unit
for Permanent Operation, Separately Switched Light is Generated
from Above, Below and Side, 8 Light Tubes, Electronic Timer
Control with Range of Sec (Quantity 1) 0008 VACUUM MIXING UNIT:
Specifications, Dreve-Otoplastik 854 VM-120 Vacuum Mixing Unit
for Making a Plaster Mixture without Bubbles: Pressurized Air
Connection 4.0-4.5bar, Pressurized Air Consumption 45L/min.
Main Supply and Pressurized Air Connection, Dimensions: W=240,
D=260, H=460 mm, 220V (Quantity 1) 0009 OTOFORM: Specifications,
Dreve-Otoplastik 500 Otoform-K/c: Silicone Impression Material,
Hardener, Non-Sticky, Very Smooth, Injectable with Syringe
(Quantity 22) 0010 IMPRESSION SYRINGE: Specifications, Dreve-Otoplastik
533 Dreve Impression Syringe: Clear Syringe for Filling Ear
Canal with Silicone, Double Piston (Quantity 17) 0011 SILICONE
FORMS: Specifications, Dreve-Otoplastik 601 Klarsil-H Silicone
Forms: Clear, 1:1 Two Component Addition Silicone for Clear
Forms (Quantity 7) 0012 INJECTOR: Specifications, Dreve-Otoplastik
150 Injector: Clear, Manual Injection of Biopor-AB Material
by Mixing Canula (Quantity 2) 0013 FOTOGEL: Specifications,
Dreve-Otoplastik 448 Fotogel: 6kg Bucket of Slightly Cloudy
Photopolymerization Gel for Duplication (Quantity 3) 0014 OTOFORM:
Specifications, Dreve-Otoplastik 320 Otoform A/soft: High Precision
Impression Material in Cartridges, For Use with injector, Thixotropic,
Stable, High Strength (Quantity 28) 0015 EAR LIGHT: Specifications,
Dreve-Otoplastik 543 Simple Ear Light: Transparent Stick, Battery
Operated (Quantity 8). NLT 10 Days After Contract award (DAC)
provide two (2) each hardcopy and two (2) each electronic copies
on 3.5 inch floppy diskettes in either Microsoft Excel Version
5.0 format or ASCII of a complete Master Inventory List (see
format below), inclusive of all training, documentation, component
parts, spares, and consumables for all deliverables, for each
and every shipment the supplier shall initiate under the provisions
of this contract to the CTR Transportation and Logistics Support
Project Manager, DSWA/PMRL, Alexandria, VA. The Master Inventory
List shall consist of valued Item Number, Noun Name Description,
Export Commodity Control Number (ECCN), Quantity of each item
packed, Value of each item packed, Extended Value of the Line
Item and the total value of each separate shipment. Thirty
days prior to availability for shipping, the documentation
shall include three sets of pictures for major pieces of equipment
and all accountable property (such as computers, electronic,
and other pilferable items). Pictures shall be labeled with
reference to the inventory list. This list shall also be provided
for review by the cognizant DCMAO. Delivery of each separate
shipment by the supplier shall not be accepted by the Government
until the government representative verifies that all items
checked on the Master Inventory List are included in the shipment
as delivered. In the event the Contractor experiences problems,
the Contractor shall identify the problem and recommend solutions
to the DSWA Program Manager and Contracting Officer for final
review and resolution. Each item of equipment, container, and
pallet shall have packing lists attached to both the inside
and outside of the container, or on a placard attached to each
piece of non-containerized equipment, and shall be marked on
the exterior with the following information: Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Packing List Number (e.g., box 1 of 10, 2 of 10, etc.), Contract
or Purchase Order Number, Contractor's Name and Address, Name
and Address of the Shipping Point, Gross Weight and Cube, Special
Marking and Labeling (e.g., lift here, this end up, fragile,
CG, etc.), FOR NUNN-LUGAR DEFENSE CONVERSION. OTHER INFORMATION:
1. One (1) copy of specifications shall be provided of each
contract line item at time of bid submission. 2. One (1) copy
of instruction, operation, and/or maintenance manuals in Russian
or English shall be sent with each piece of equipment. In addition,
two (2) copies of manuals shall be delivered to DSWA within
14 days of contract award. At least one (1) of the sets delivered
to DSWA must be in English. 3. Unless otherwise noted, electrical
devices shall be configured to operate on standard European/Russian
power of 220V and 50Hz. 4. A minimum one (1) year equipment
warranty shall be provided. 5. This award shall be made based
on the price of the aforementioned Contract Line Items. However,
where required, the bidders shall propose and cost: one (1)
year of on-site service, installation and set up of equipment,
and on-site training for Russian personnel at a location in
Fryazino, Russia. 6. After delivery, all equipment shall be
inspected by the CTR program manager for continental U.S. cargo,
the cognizant DCMAO for European cargo, and a representative
of DSWA for Russian cargo. Product acceptance will be evidenced
on material inspection and receiving reports (DD Form 250).
The contractor shall prepare the DD Form 250s for final signature
as per DFARS, Appendix F. 7. All cargo shall be transported
via the Defense Transportation System (DTS). Use of conveyance
other than the DTS will not allow for proper documentation
of the cargo and jeopardizes the CTR program compliance with
the Implementing Agreements and DSWA Special Export License
through the Bureau of Export Administration and U.S. State
Department. In order to ensure timely transportation, the Contractor
should contact the DSWA (PMRL) Transportation Manager at (703)
325-7119/facsimile (703) 325-7522 within 5 working days following
contract award. A long lead time is required to coordinate
export licensing and transportation planning. 8. Equipment
shall be delivered to either of the three shipping points based
on the location to the awardee: UNITED STATES: Excel Transportation
Services, Executive Drive, Suite 119, Sterling, VA 20166, POC:
Joe Schork, PH: (703) 351-7918; EUROPE: ECR Gordijn Logistics,
Drutenstraat 7, CC Rotterdam, Havenrr 2225, PH: 31-10-49-40-571,
Fax: 31-10-49-52-698; RUSSIA: ISTOK Audio International, Fryazino,
Moscow Region, Russia, POC: Ivan Klimachev, PH: 095-465-8668,
Fax: 095-465-8858. 9. Offers are due 1600 EST 27 February 1998
ATTN: Mr. Neil O. Gross/AMB. 10. In case it may later be found
necessary for the Contracting Officer to issue an amendment,
offerors must provide written Address information to the Contract
Negotiator, Neil Gross at FAX (703) 325-9295. The address information
must be provided before the RFQ closing date, specifically,
within four (4) days of CBD publication date. 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. 98-52
CITE: (I-042 SN167812)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--ROBOTIC DRUG DISTRIBUTION SYSTEM
SOL N/A
POC Stephanie Elliott 254-899-4031
DESC: Department of Veterans Affairs. The Central Texas Veterans
Health Care System, Temple, Texas is seeking potential sources
that can provide a ROBOT-Rx or equal. ROBOT-Rx from McKesson
Automated Healthcare is a centralized, robotic drug distribution
system that automates the storage, dispensing, returning, restocking
and crediting of bar coded unit dose inpatient medications.
This IS NOT, REPEAT, IS NOT a request for proposal. No solicitation
package will be issued. The Government will not respond to
ANY rquest for a solicitaion package in response to this request
for information. This announcement is for the sole purpose
of identifying potential sources and does not commit the Government
to make an award. Please forward all commerical descriptive
literature and commerical price lists to: Stephanie Elliott,
Contract Specialist (90C), Central Texas Veteans Health Care
System, 1901 South 1st St., Temle, Texas 76504.
CITE: (W-041 SN167374)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--PRISM, OPTICAL.
SOL SP0440-98-R-0771
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: NPG97337002038 NSN 6650-99-787-6480, part number:
Smiths Industries aerospace and defence Systems, CAGE K5294,
P/N SUM3963. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 2 -EA Del to Yuma AZ 85369-6070 Del by 280
DARO. 7 -EA Del to Tracy CA 95376-5000 Del by 280 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1) (FAR 6.302-1)
only one Source. Intended Source: Smiths Industries aerospace
and defence Systems, CAGE K5294. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-041 SN167427)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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, PRESSURE, DIAL INDICATING
SOL SP0440-98-R-0870
DUE 040898
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)279-3692. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98016000877 NSN 6685-01-107-3962, part number:
E/I hornet aircraft, circle Seal Controls Inc a Watts Industries
in Co., CAGE 91816, P/N 12-60. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: single scale,
pressure, 400 to 2000 lbs pressure per sq IN, black markings,
green band from 600 to 800 PSI, white background, PSIX100,
adjustable indicating pointer, 1.218 in nom O/A dia, 1.300
in nom O/A DP, 1 external connector, no vent. Tech data package
availability: 59 -EA Del to Tracy CA 95376-5000 Del by 120
DARO. 35 - EA Del to San Diego CA 92132-5044 Del by 120 DARO.
Option to ext term or contract: 48 months duration of contract
period: 60 months unrestriced 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): circle Seal Controls Inc., CAGE 91816. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN167436)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--BAROMETER, ANEROID
SOL SP0440-98-R-0869
DUE 040898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: NPG98015000887 NSN 6685-99-477-4965, part number:
normalair-garrett LTD, CAGE U1605, P/N 2900W710. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 90
-EA Del to Tracy CA 95376-5000 Del by 180 DARO. 99 -EA Del
to San Diego CA 92132-5044 Del by 180 DARO. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Only one
Source. Intended Source(S): normalair-garrett LTD, CAGE U1605.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-042 SN167452)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 66--VECTOR NETWORK ANALYZER
SOL 98-04
DUE 031398
POC WENDY A. ADAMS, 603-646-4323/Contract Specialist
DESC: Notification is hereby provided of the intention of the
U.S. Army Cold Regions Research and Engineering Laboratory
(CRREL) to issue a request for quotation to provide a quantity
of one brand name or equal of the follow: Hewlett Packard 8753E
- RF vector network analyzer, 30 kHz-3 GHz optionally to 6
GHz. Includes synthesized source; S-parameter test set; color
display; serial, parallel & hp-ib interfaces; disk drive, with
HP options 006 and 010. HP#85032B 50-ohm type N calibration
kit. See Numbered Note 1.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
CITE: (W-042 SN167489)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--YAG LASER AND SHEET FORMING OPTICS
SOL N66604-98-Q-AK25
DUE 021998
POC G. Shenberger, Purchasing Agent at (401) 841-3006 X324; FAX
(401) 841-4519.
DESC: This is an amendment to a combined synopsis/solicitation
for a dual cavity YAG laser and for a laser sheet generating
optics for this laser. This is prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation N66604-98-Q-AK25
was issued in the Commerce Business Daily on 3 February 1998.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-3.
This solicitation is amended to delete the intention to award
a sole source contract. The Government is soliciting competitive
proposals that are responsive to the requirements. All references
to Dantec are hereby deleted. The provision at 52.212-1, Instructions
to Offerors-- Commercial, applies to this acquisition, with
the following addenda. The date and time for submission of
offers is changed to 19 February 1998 at 2:00 p.m. local (EST)
time. Submit offers to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Attn: Geraldine
Shenberger, Code 5912, Simonpietri Drive, Newport, RI 02841-1708.
The period for acceptance of offers is 60 days. Offers will
be evaluated per FAR provision 52.212-2, Evaluation -- Commercial
Items, with the following addenda: The Government will evaluate
Technical Capability and Price. Regarding the Technical evaluation
factor offerors are to submit descriptive literature of the
supplies proposed. Technical Capability and Price are approximately
equal to each other. The SIC Code for this action is 3826.
This is a 100% Small Business Set-Aside. All responsible offers
will be considered. Estimated RFP release date: 02/19/98; SIC
Code: 3826.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-042 SN167540)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--MONOCHROMATOR SYSTEM
SOL F33660-98-Q7513
DUE 030398
POC Carol Zigan, Contract Specialist, 740-788-5042 or Glenna
Pound, Contracting Officer, 740-788-5043
DESC: This requirement is for a Monochromator System with Literature
(2 copies)in strict accordance with Purchase Description MLLN
RB-98-3-3 dated 5 Jan 98. Quantity 2 Each with standard 1 year
warranty and data. FOB Destination. Issue date approximately
16 Feb 98 with the closing date approximately 3 Mar 98. Request
for solicitation can be faxed to (740) 788-5157. Oral requests
will not be accepted. This solicitation is in accordance with
FAR Part 12, Commercial Items. Note 22.
CITE: (W-042 SN167555)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-98-R-61322
DUE 040298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 6680-01-058-3530FT P/N: T-101-F16, P/N 391002-248
Dimensions: 22.800" LG, 1.310" DP, 2 MTG brackets, 1 stationary,
1 adjustable. Kind of material: capactance type, metal, in
aw spec on G D DWG. 522ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825 & FMS Countries. Delivery: 31
Dec 98 522 ea The approximate issue/response date will be 03
Mar 98. To: Lambda Signatics Inc, Chatsworth Ca 91311-0000.
To: Simmonds Precision Products Inc, Vergennes Vt 05491-8902.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-042 SN167512)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INTERCONNECTING BOX
SOL N0038398QA121
DUE 032398
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: NSN 7R-6605-01-216-8203-FP, Ref Nr 976553-109, Qty 2 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. See Note 22 (ACAVI0211021-060)
CITE: (I-042 SN167618)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--TWO STAGE LIGHT GAS GUN
SOL 1-RB-98
DUE 031398
POC Ron Butturini, 702-295-2058
DESC: A two-stage light gas gun (GAS Gun) is required for the
purpose of performing shock compression studies on a variety
of materials. The Gas Gun is used to fire hypervelocity projectiles
into highly instrumented targets. Data from such studies are
used to determine a material's equation of state (EOS) to validate
theories, and to generate reliable computational models of
a material's behavior under a wide range of thermodynamic variables.
The Gas Gun consists of a powder chamber (breech), a smooth-bore
pump tube, a high pressure coupling section (accelerated reservoir),
and a smooth bore launch tube. A complete Gas Gun package would
also include a mount to support the Gas Gun assembly; support
systems for the Gas Gun operation; an automated honing system
for cleaning the launch tube bore; and firing expendables such
as compression pistons and rupture valves. On site installation
is also required. It is anticipated that the Gas Gun will
be required to accommodate two launch tube sizes (inside bore
diameters of 28 mm and 50 mm), and therefore two accelerated
reservoir sizes. The Gas Gun shall be capable of generating
projectile velocities of at least 8 km/sec. The velocity is
achieved by selecting the appropriate type and amount of gunpowder,
driving gas (hydrogen), pressure required to open the rupture
valve, diameter of barrel, and the metal and mass of the projectile.

EMAILADD: butturrc@nv.doe.gov
EMAILDESC:
CITE: (W-042 SN167669)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 67--TWO INFRARED CAMERAS WITH ACCESSORIES.
SOL AA-PO-14662-09784
DUE 030298
POC Charles Medina, Contract Specialist, (303)275-1531
DESC: The Western Area Power Administration (WAPA), Department
of Energy, intends to award a firm-fixed priced sole source
contract to ISI Group, Inc., on March 2, 1998. The intended
contract will be in accordance with FAR Part 12 - Acquisition
of Commercial Items. The equipment being purchase are: two
high resolution infared cameras, including recursive filter,
graphic display of time/date, annotation line and troubleshooting
guide. Package includes B & W view finder, 50mm f/1, microphone,
and carrying case. Custom utility belts which includes standard
battery strip, fast charger and CB2000 adaptor. Standard battery
strips. 8MM video cassette recorder w/4 LCD monitor, complete
with AC adaptor, battery charger, battery, dust protector,
carrying and viewing bracket, shoulder strap, video/belt cable
with battery adaptor and camera handles. The government requires
delivery FOB Destination to Western Area Power Administration,
1627 Cole Blvd., Building 18, Golden, Colorado not later than
March 17, 1998. Information hours: 8:00 A.M. - 4:00 P.M. (Mountain
Time), Monday-Friday.
CITE: (W-042 SN167706)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FED-CIV
INSTALLATIONS.
SOL SP0600-98-R-0045
DUE 040798
POC S. Godlewski/N. Thunberg, Contract Specialists, (703) 767-8552/8548,
J. Crunkilton, Contracting Officer, (703) 767-8553.
DESC: NSN: 6830-01-318-5797. 74,470,867 Dekatherms (MMBTU's)
Direct Supply Pipeline Quality Natural Gas for delivery to
various DoD and Fed-Civ installations in AL, AR, AZ, CA, CT,
FL, GA, IL, IN, KS, KY, LA, MA, MD, MT, MI, MO, NH, NJ, NM,
NY, NV, OH, OK, PA, RI, SC, TN, TX, UT, VA, WASHINGTON DC,
and WA. Of the total quantity, 1,498,000 Dekatherms will be
reserved for small businesses set-asides. The delivery period
will be October 1, 1998 through September 30, 1999. The Government
is also soliciting for a Basic Ordering Agreement for various
DOD and Fed-Civ installations behind South Carolina Electric
& Gas Co., Washington Gas Light, Baltimore Gas & Electric,
and Virginia Natural Gas. When calling, be prepared to state
name, address, and solicitation number. See Note 12. FACSIMILE
NO. (703) 767-8506. VERIFICATION NO. (703) 767-8758. All responsible
sources may submit an offer which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/a/home_ng.htm
LINKDESC:
EMAILADD: nthunberg@dfsc.dla.mil
EMAILDESC:
CITE: (W-042 SN167557)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 68--RED AND BLUE PHOSPHORS
SOL DAAN02-98-R-2012
DUE 022798
POC Contract Specialist HOPE R. YURCHUCK (508) 233-6254 (Site
Code DAAN02)
DESC: This Command intends to negotiate an indefinite delivery,
indefinite quantity, requirements contract with Secure Products,
Inc, Summit, NJ, for formulations of phosphors compounds developed
and licensed by Secure Products, Inc. Requirements will include
a basic ordering period of one year for quantities of 80 KG
each of additives SP-NTK-353-Red and SP-NTK-352-Blue. Four
optional ordering periods of one year each with the same 80
KG each quantities are included. See Note 22.
CITE: (I-042 SN167751)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 69--SHELTER,FIRE, TRAINING, WITH CASE AND LINER
SOL 7FXI-Z8-98-FIRE-S
DUE 022798
POC Anita Bruce, Contract Specialist, 817-978-4134
DESC: Request for Quote scheduled to issue on March 2, 1998.
1 NSN. 6930-01-387-8543 Shall be in a complete Practice Fire
Shelter Unit. The components shall be a practice fire shelter
with a practice fire shelter polyvinyl bag, a practice fire
shelter carrying case, and a fire shelter liner. All items
should be in accordance with Specifications listed. Practice
Fire Shelter IAW Forest Spec. 5100-00318 dated 12/93 - MTDC
Drawing 902 dated 12/93. Practice Fire Shelter Polyvinyl Bag
IAW Forest Spec. 5100-00318 dated 12/93 - MTDC Drawing 904
dated 12/93. Practice Fire Shelter Case IAW Forest Service
Spec 5100-322C dated 12/93 for a Type II Case and MTDC Drawing
903 dated 12/93. Fires Shelter Liner IAW Forest Service Spec.
5100-323A dated 4/93, Drawing MTDC 829 Revision A dated 6/14/93
and NFPA Standard 1977-93. Must have NFPA compliant certification
and the specified NFPA label. First Article Sample(s) are required.
All responsible sources may submit an offer which will be considered.

CITE: (W-042 SN167586)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: 69--SUBSCRIPTION/RENTAL OF TRAINING AIDS AND DEVICES
SOL N49872-98-N-0002
DUE 030498
POC Rudi Murray-Johnson, Contract Specialist (202)433-5775
DESC: The Naval Media Center is currently in the process of seeking
sources that have the capability to provide a one (1) year
subscription /rental service of medical audiovisual tape information
programs. This library rental service should offer at least
2,000 titles on continuing medical education for physicians,
nurses, nursing assistants, ancillary health workers, allied
health professionals, staff and patient education and health/wellness
counseling. This must also offer continuing education (CE)
self paced and self-contained modules for nurses which will
enable them to receive CNE credit. These credits are necessary
for professional update requirements of the Joint Commission
for Accreditation of Hospital Organizations (JCAHO). The contractor
shall continually add new programs and updates thereby providing
the most current medical information available. This service
shall be under the control of the Staff Education Training
Department and Visual Information Library of each Navy Medical
Department activity designated to receive this service. The
Government specifically encourages and invites small businesses
and 8(a) contractors to submit their capabilities and qualifications.
A firm is considered to be a small business for this acquisition
if its average annual receipts, including any affiliates, for
the preceding three (3) years equate to 21.5 million or less.
The applicable SIC Code for this type of effort is 7812. This
information will be reviewed and used to determine if competitive
opportunities exist. The Government will use the information
obtained from this notice to understand the capabilities of
the market place. No solicitation package exists at this time.
No award will be made from any responses to this synopsis.
All interested parties should provide, at no additional cost
to the Government, a full descriptive literature demonstrating
their capabilities or any catalogs, brochures that delineates
their firms qualification to supply the above services. Any
interested sources are requested to submit a package to ATTN:
Rudi Murray-Johnson, Contract Specialist at the Naval Media
Center, Anacostia Naval Station, Building #168, 2701 South
Capitol Street SW, Production Contracting Office, Washington,
DC 20373-5819. Capability packages must be received not later
than 04 March 98.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-042 SN167682)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--PROCESS CONTROLLERS
SOL 8-1-8-06-B8261
DUE 021798
POC June N. Blackwell, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email june.blackwell@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: In accordance with numbered note 22 and FAR 13.106-2(5),
NASA/MSFC plans to issue a Request for Quotation (RFQ) to Eurotherm
Controls, P.O. Box 1087, Huntsville, AL 35807 for the following
requirement. SPECIFICATIONS: NSN = 7010 P/N = 8725 Supply Source
= PROCESS CONTROLLERS PROVIDING 4 PID CONTROL LOOPS, 4 PROGRAMMER
FUNCTIONS, 6 ANALOG INPUTS FOR THERMOCOUPLES, 8 ANALOG OUTPUTS
FOR CONTROL FUNCTIONS, AN RS232 SERIAL COMMUNICATIONS INTERFACE.
FOR COMPATABILITY WITH EXISTING CONTROLLERS AND TO HAVE A USER
FRIENDLY OPERATOR INTERFACE FOR INSTALLATION AND OPERATION,
THIS REQUIREMENT IS BEST FILLED BY A EUROTHERM DIMENSION CONTROLLER
WITH PART NUMBER 8725/AGOI/2233/CL4/PR4/232/0/488/AEC1/2233/0/0
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The SIC code and the small business size
standard for this procurement are 3823 and 500 respectively.
The quoter shall state in their quotation their size status
for this procurement. The Government intends to acquire a commercial
item using FAR Part 12. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have until February 17, 1998, 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 February 17,
1998, 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 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/MSFC/date.html#8-1-8-06-B8261
LINKDESC:
EMAILADD: june.blackwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-041 SN167394)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--X-38 AVIONICS MULTI-PROTOCOL BOARDS FOR SPACE VEHICLE
201
SOL 9-BJ2-14-8-04Q
DUE 022598
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email fahadzie@ems.jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email rjohnson@ems.jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotation (RFQ) for X-38 avionics multi-protocol boards for
space vehicle 201. (See attachments for specifications). The
provisions and clauses in the RFQ are those in effect through
FAC 97-03. The SIC code and the small business size standard
for this procurement are 3764 and 1,000 respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to NASA/JSC
is required within the delivery schedule spelled out in the
attached specifications. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers (2 original
copies) for the items(s) described above must be mailed to
the designated office of receipt @ NASA/JSC, 2101 NASA Road
1, Bldg. 12, Rm. 135, Attn.: BJ22/Florence Ahadzie, Houston,
Texas, 77058, and are due by 3:00 p.m. February 25, 1998. Each
offer must include the following: solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), identification of
any special commercial terms, and a completed and signed copy
of the "Representations & Certifications" document required
by FAR 52.212-3. This document may be obtained via the internet
at URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/,
and will be incorporated by reference in any resultant contract.
Offerors are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable with the exception of section (b): (4)
(5) (12) (13) (14) (15) (15)(ii) & (16); and section (c): (1)
through (5). Questions regarding this acquisition must be submitted
in writing, by e-mail or facsimile, no later than February
17, 1998. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable offeror.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
An ombudsman has been appointed -- See Internet Note "B". It
is the offeror's responsibility to monitor this site for the
release of amendments (if any). Potential offerors will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-14-8-04Q
LINKDESC:
EMAILADD: fahadzie@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-041 SN167403)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TRACKBALL, DATA ENTRY
SOL SP0970-98-Q-A169
DUE 033098
POC Contact: name/phone: Susan Bland 614-692-8517 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98028000491 NSN 7025-01-395-2043, CAGE F0555
Part No 1083196G00 CAGE 0GWL8 Part No B-SUN-ID/with Mylar ring
CAGE 0GWL8 Part No bsunid other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
various increments solicited from: 250-499 EA; 500-749 EA;
750-999 EA; 1000 EA. PR quantity: 215 EA. Deliver to: 215 EA
- SW3100 - Mechanicsburg PA. Delivery schedule: 60 days ARO.
Set aside type: total SDB set-aside. Size standard: 1000. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-042 SN167484)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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-DJH-0074
DUE 022398
POC Point of Contact - Contact Delta Helm 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: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0074 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) 97-02. CLIN 1. Dual Band Transciever, 2.4m lightweight
dual c/ku-band, Qty. 1; CLIN 2. C and KU-band LNA's, Qty. 1;
CLIN 3. 50 watt TWT Amplifier, Qty. 1; CLIN 4. SDM-300 Satellite
Modem, Qty. 1. FOB Ft. Monmouth, NJ. No partial quotes will
be considered. No substitutions will be allowed. This procurement
is set aside for Small Business in accordance with FAR Part
13.105(a). Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, offeror representation
and certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business February 23, 1998, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0211020-01)
CITE: (I-042 SN167600)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--1000 HP COMPUTERS W/ PERIPHERAL EQUIPMENT
SOL N00600-98-R-1455
DUE 021998
POC For information, contact Beverly Sivels at (202)433-3978
DESC: (i) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announce constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation, numbered N00600-98-R-1455,
is issued as a Request for Quote. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03 and Defense Acquisition
Circular 91-12. (iv) The standard industrial classification
code is 3571 and the small business size standard is 1,000
employees. This acquisition is unrestricted. (v) A list of
Contract Line Item Numbers (CLINs) and their items are: CLIN
0001: HP Vectra VE 5 5/233MMX, MT, 3.2gb Ultra ATA, 32mb RAM,
24x CD-ROM, 2mb Video, Audio Card, Win95, Keyboard, Mouse,
Model D5619A, Quantity 1,000; CLIN 0002: Panasonic Panamedia
17" Color Monitor, Model PM17, Quantity 1,000; CLIN 0003: 3COM
10/100 PCI Ethernet Adapter, Model 3C905-TX, Quantity 1,000;
CLIN 0004: Carddock PCMCIA Reader/Writer, Model GS220, Quantity
1,000; CLIN 0005: HP Mounting Rails, 5pak (PCMCIA), Model D2880A;
Quantity 200; CLIN 0006 Installation of Peripherals and Software
Configuration, Quantity 1000. (vi) SPECIFICATIONS. The brand-name
specified in the Schedule is mandatory. All items must comply
with Environmental Protection Agency Energy Star requirements.
Prior to delivery but following acceptance, the vendor will
store and insure the items at its facility. (vii) DELIVERY
is to be made FOB Destination to the Department of the Navy
Information Network Program Office (DoNINPO), Attention: Larry
Caramia or Carol Allen, 901 M Street, SE., Washington Navy
Yard Bldg. 176/2, Washington, DC 20374 (or other specified
site within the Washington DC metro area). Within 15 days of
contract award, the first 5 systems are to be delivered. Within
30 days after receipt of these systems, the Government will
conduct network testing, modify the software configuration,
and provide the vendor with a configured hard drive for each
unique configuration desired. The vendor will then configure
the hard drives (CLIN 0006) for the remaining systems. Delivery
times and locations will be arranged directly with DoNINPO,
but will normally be 75 systems per week. All deliveries shall
be completed within one year after contract award. Acceptance
will be made at origin. (viii) FAR clause 52.212-1 applies
to this acquisition. (ix) FAR 52.212-2 applies to this acquisition.
The following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government's requirements
and price. (x) Offerors are to include a completed copy of
the FAR provision 52.212-3 and DFARS provision 252.212-7000
with its proposal. If a copy of these provisions is needed,
please contact the specialist listed herein. (xi) FAR 52.212-4
applies to this acquisition and resulting contract. The following
terms and conditions are added as an addenda to this clause:
TYPE OF CONTRACT. The resulting contract will be a firm-fixed
price type contract. STANDARD COMMERCIAL WARRANTY. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warrant does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon delivery of the items listed in the Schedule.
The offeror shall submit a copy of its standard commercial
warranty (if applicable) with its offer. (xii) FAR clause 52.212-5
and DFARS clause 252.212-7001 apply to this solicitation and
resulting contract. FAR 52.212-5 paragraphs (a), (b)(1), (b)(2),
(b)(3), (b)(6), (b)(7), (b)(8), (b)(9), (d), and (e) apply.
DFARS 252.212-7001 incorporates by reference the following
DFARS clauses: 252.205-7000, 252.225-7012, 225.227-7015, 252.225-7036,
252.227-7037, 252.247-7024. (xiii) The following additional
contract terms apply to this acquisition: YEAR 2000 COMPLIANCE.
All information technology (including both hardware and software)
delivered under this contract shall be "Year 2000 Compliant."
"Year 2000 Compliant" means that information technology accurately
processes date and time data (including, but not limited to,
calculating, comparing, and sequencing) from, into, and between
the twentieth and twenty-first centuries, and the years 1999
and 2000 and leap year calculations. Furthermore, Year 2000
compliant information technology shall accurately process date
and time date when used in combination with other information
technology, if the other information technology properly exchanges
date and time data with it. (xiv) DPAS rating is N/A. (xv)
No CBD notes apply. (xvi) Proposals are due 19 FEB 1998 at
2:00PM local time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M Street., SE, Washington, DC
20374-5014. Proposals may alternately be faxed to the attention
of Beverly Sivels at (202)433-9586, however, the Government
will not be responsible for late proposals due to mechanical
failures of the fax machine or busy phone lines. A fax proposal
will be counted timely if the fax machine began receiving it
prior to the deadline. (xvii) For questions regarding this
specific acquisition contact Ms. Beverly A. Sivels on (202)
433-3978. Offerors MUST acquaint themselves with the NEW regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this synopsis/solicitation.

EMAILADD: beverly_sivels@fmso.navy.mil
EMAILDESC:
CITE: (W-042 SN167658)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--X-38 AVIONICS MULTI-PROTOCOL BOARDS FOR SPACE VEHICLE
201
SOL 9-BJ2-14-8-04Q
DUE 022598
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email fahadzie@ems.jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email rjohnson@ems.jsc.nasa.gov
DESC: The purpose of this Modification 1 is to consolidate the
synopsis/solicitation and specifications into one document.
The specifications were intitially posted as a separate document.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotation (RFQ) for X-38 avionics multi-protocol boards for
space vehicle 201. (See attachments for specifications). The
provisions and clauses in the RFQ are those in effect through
FAC 97-03. The SIC code and the small business size standard
for this procurement are 3764 and 1,000 respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to NASA/JSC
is required within the delivery schedule spelled out in the
attached specifications. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers (2 original
copies) for the items(s) described above must be mailed to
the designated office of receipt @ NASA/JSC, 2101 NASA Road
1, Bldg. 12, Rm. 135, Attn.: BJ22/Florence Ahadzie, Houston,
Texas, 77058, and are due by 3:00 p.m. February 25, 1998. Each
offer must include the following: solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), identification of
any special commercial terms, and a completed and signed copy
of the "Representations & Certifications" document required
by FAR 52.212-3. This document may be obtained via the internet
at URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/,
and will be incorporated by reference in any resultant contract.
Offerors are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable with the exception of section (b): (4)
(5) (12) (13) (14) (15) (15)(ii) & (16); and section (c): (1)
through (5). Questions regarding this acquisition must be submitted
in writing, by e-mail or facsimile, no later than February
17, 1998. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable offeror.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
An ombudsman has been appointed -- See Internet Note "B". It
is the offeror's responsibility to monitor this site for the
release of amendments (if any). Potential offerors will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Specifications for the X-38 Avionics Fiber Data Distribution
interface(FDDI) Board 7 Build Level- Commercial 7 ANSI X3T9.5
compliant 7 VME form factor-6U @ .8 in. pitch 7 VME Interface-
VME64 (master and slave) with block transfers 7 Backplane Connectors
a) Din 41612 b) OPTION: Backplane P1/P2 connectors compatible
with VME64 extensions(5 row P1 and P2) with pin assignments
for rows z and d grounded or used for signals. c) Corrosion
resistant electrical contacts 7 VME bus Compliance- Address:A32,
Data:D32 7 Cooling - air-cooled 7 Dual Attach Station with
SMT 7.3 or later version 7 Type 1 optical data link in accordance
with Mil-Std-2204A 7 1 megabyte of FDDI ring buffer memory
7 1 megabyte of data memory 7 2 megabytes of instruction memory
7 Hardware check sum engine for protocol acceleration 7 Multi-address
detection and management 7 I/O ports- 7 1-RS 232 channel user
programmable 7 FDDI I/O via front panel (ST connectors) 7 Power
requirements- FDDI board not to exceed the total allowed current
of a single VME slot over the temperature operating range 7
Device Driver Software for VxWorks version 5.3 to locate on
a Power PC604e board. 7 Interface for control of an Optical
bypass switch -5VDC @ 80 milliamp 7 Built-in Test(BIT) of the
CPU board with user accessible results and is launched: 7 Automatically
initiated at power up of board 7 Under user request for continuous
non-intrusive testing 7 95% fault detection and 90% isolation
to the component 7 Environmental 7 Temperature 7 Operating
- 0 0C to 30 0C 7 Non-operating - 20 0C to 60 0C As part of
the selection of the commercial boards, vendor must demonstrate
that it carries the FDDI equivalent ruggedized version of the
commercial version with additional features: 7 Build Level
-Ruggedized (Mil Temp compliant) 7 Board Cooling -Conduction-cooled
per IEEE 1101.2-1992 w/wedge locks @ .8 in. pitch 7 Dual Attach
Station FDDI I/O with optical interface via backplane P0 or
front panel 7 Type 3 Optical Data Link in accordance with Mil-Std-2204A
7 Environmental 7 Vibration-Random (operating) Frequency (HZ)
Acceptance 20 .015 g2/Hz 50 .09 g2/Hz 800 .09 g2/Hz 2000 .015
g2/Hz Overall - 10.8 grms 1 min./axis 7 Temperature 7 Operating
- 0 0C to +32.2 0C 7 Non-operating- -50 0C to 85 0C 7 Pressure
- 8 to 18 psia (operating) 7 Optional: Environmental stress
screening 7 Handling/Shock (non-operating) 1. Four drop test
for each of the four ORU edges are required. Each edge is used
as a pivot such that the opposite edge of the ORU is lifted
4 inches above the wooden bench and dropped. 2. 20g terminal
sawtooth shock pulse of 11 milliseconds in each axis. Specifications
for the V-201 Avionics System Manager Memory Buffer Board 1.
Board Build level - commercial 2. 16 Mbytes of Static Ram 3.
< 70 nsec access time 4. Error Detection &Correction (EDC)
circuitry on-board 5. Device Driver Software for VxWorks version
5.3 hosted on the Power PC board. 6. VMEbus Compliance- Address:
A32/24/16 , Data: D32/16/08 7. VME form factor-6U @ .8 in.
pitch 8. Backplane Connectors a) Din 41612 b) OPTION: Backplane
P1/P2 connectors compatible with VME64 extensions (5 row P1
and P2) with pin assignments for rows z and d grounded or used
for signals. 9. Power requirements-memory board not to exceed
the total allowed current of a single VME slot over the temperature
operating range 10. Built-in Test (BIT) of the memory board
with user accessible results and is launched: a) Automatically
initiated at power up of board b) Under user request c) 95%
fault detection and 90% isolation to the component 11. Environmental
Factors Temperature: Operating - 0 0C to 30 0C Non-operating-
-20 0C to 60 0C As part of the selection of the memory boards,
vendor must demonstrate that it carries the Multi-Protocol
equivalent ruggedized version of the commercial version with
additional features: 1. Board Cooling : Conduction-cooled per
IEEE 1101.2-1992 w/wedge locks @ .8 in. pitch 2. Environmental:
a) Temperature - Operating 0 0C to +32.2 0C - Non-operating-
-50 0C to 85 0C b) Pressure - 8 to 18 psia (operating) c) Vibration-Random
(operating) Frequency (HZ) Acceptance 20 .015 g2/Hz 50-800
.09 g2/Hz 2000 .015 g2/Hz Overall - 10.8 grms 1 min./axis d)
Handling/Shock (non-operating) I. Four drop test for each of
the four ORU edges are required. Each edge is used as a pivot
such that the opposite edge of the ORU is lifted 4 inches above
the wooden bench and dropped. II. 20g terminal sawtooth shock
pulse of 11 milliseconds in each axis. e) Optional environmental
stress screening 7 Specifications for V-201 Avionics Multi-Protocol
board 1. Build level- Commercial 2. VME form factor-6U @ .8
in. pitch 3. VME Interface- ANSI/IEEE std. 1014-1987 4. Backplane
Connectors a) Din 41612 b) OPTION: Backplane P1/P2 connectors
compatible with VME64 extensions (5 row P1 and P2) with pin
assignments for rows z and d grounded or used for signals.
c) Corrosion resistant electrical contacts 5. 2-16 bit timers
6. On-board firmware to support HDLC on any serial channel
7. 8 Kbyte or more of Dual-Port Memory 8. DMA Channel for each
port channel 9. Board cooling - air-cooled 10. Power requirements-
Protocol board not to exceed the total allowed current of a
single VME slot over the temperature operating range 11. Four
to Eight (4-8 )I/O serial communication channels selectable
as RS-422/232/485 with the following abilities: a) Sustain
2 channels running at 2 megahertz, synchronously with the remaining
channels at 9.6Kbaud async running full-duplex b) Or, all channels
at 1 megahertz running synchronously c) Modem control I/O signals
as Differential or signal-ended 12. Board Software/BSP/Device
Drivers - VxWorks version 5.3 13. Built-in Test (BIT) of the
CPU board with user accessible results and is launched: a)
Automatically initiated at power up of board b) Under user
request c) 95% fault detection and 90% isolation to the component
14. Environmental Temperature- Operating 0 0C to 30 0C Non-operating
-20 0C to 60 0C As part of the selection of the commercial
boards, vendor must demonstrate that it carries the Multi-Protocol
equivalent ruggedized version of the commercial version with
additional features: 1. Board Cooling : Conduction-cooled per
IEEE 1101.2-1992 w/wedge locks @ .8 in. pitch 2. Environmental:
a) Temperature - Operating 0 0C to +32.2 0C - Non-operating-
-50 0C to 85 0C - Optional environmental stress screening b)
Pressure - 8 to 18 psia (operating) c) Vibration-Random (operating)
Frequency (HZ) Acceptance 20 .015 g2/Hz 50-800 .09 g2/Hz 2000
.015 g2/Hz Overall - 10.8 grms 1 min./axis d) Handling/Shock
(non-operating) I. Four drop test for each of the four ORU
edges are required. Each edge is used as a pivot such that
the opposite edge of the ORU is lifted 4 inches above the wooden
bench and dropped. II. 20g terminal sawtooth shock pulse of
11 milliseconds in each axis. e) Optional: Environmental stress
screening Specifications for V-201 Avionics PowerPC (PPC) and
1553B PMC boards 7 Build LEVEL-Commercial 7 CPU- PowerPC (PPC)
604e-100MHz or faster 7 VME form factor-6U @ .8 in. pitch 7
Level 2 Cache-512 Kbytes 7 Dram memory-32 Mbytes 7 Error Detection
/Correction with ability to turn it on or off 7 User Flash-
8 Mbytes or more 7 VME Interface- VME64 (master and slave)
with block transfers 7 Backplane Connectors a) Din 41612 b)
OPTION: Backplane P1/P2 connectors compatible with VME64 extensions
(5 row P1 and P2) with pin assignments for rows z and d grounded
or used for signals c) Corrosion resistant electrical contacts
7 PCI bus backbone with at least one PMC slot 7 Real-time clock
w/ minimum of 50 bytes of RAM and w/ ability to generate a
50 Hz interrupt with a stability of 50 ppm. 7 Board cooling-
air-cooled 7 I/O - 7 Single dual Redundant 1553B PCI Mezzanine
Card to locate on PPC 604/604e 7 commercial build level 7 BIT
software/firmware 7 RT/BC 7 transformer or direct coupled 7
2 -RS-232 w/DMA 7 2 -RS-422 (synchronous or asynchronous)w/DMA
and with associated I/O modem control signals also differential.
Sustain 2 Megabits/sec on both channels 7 1-SCSI-2 with DMA
7 Discrete I/O Parallel port 7 Current (amperage) requirements-
CPU and PMC together not to exceed the total allowed current
of a single VME slot over the temperature operating range specified
below 7 Operating system / BSP - VxWorks version 5.3, supported
by WindRiver 7 VxWorks version 5.3 device drivers for all I/O
specified above to locate on PPC 604e. 7 Built-in Test (BIT)
of the CPU board with user accessible results and is launched:
7 Automatically initiated at power up of board 7 Under user
request 7 95% fault detection and 90%isolation to the component
7 Environmental Factors (natural and induced) 7 Temperature
7 Operating - 0 0C to 30 0C 7 non-operating - -20 0C to 60
0C As part of the selection of the commercial boards, vendor
must demonstrate that it carries the PowerPC (PPC) and 1553B
PMC equivalent ruggedized version of the commercial version
with additional features: 7 Build level Ruggedized (Mil Temp
Compliant) 7 Board power consumption no more than 30 watts
7 Board Cooling 7 604e- conduction-cooled per IEEE 1101.2-1992
w/wedge locks @ .8 in. pitch 7 PMC conforming to Draft Standard
for conduction-cooled PMC modules 7 Environmental Factors (natural
and induced) 7 Temperature 7 Operating - 0 0C to +32.2 0C 7
Non-operating- -50 0C to 85 0C 7 Pressure - 8 to 18 psia (operating)
7 Optional environmental stress screening 7 Vibration-Random
(operating) Frequency (HZ) Acceptance 20 .015 g2/Hz 50 .09
g2/Hz 800 .09 g2/Hz 2000 .015 g2/Hz Overall - 10.8 grms 1 min./axis
7 Handling/Shock (non-operating) 1. Four drop test for each
of the four ORU edges are required. Each edge is used as a
pivot such that the opposite edge of the ORU is lifted 4 inches
above the wooden bench and dropped. 2. 20g terminal sawtooth
shock pulse of 11 milliseconds in each axis. Line item # Name
EstimatedCost per item Delivery Schedule(ARO) Quantity OrderMIN.
MAX ProcurementWindow(date) Additional Information 1 Commercial
PowerPC(PPC) 604e board(bd) w/1553 PMC 12 weeks 10 50 Nov.
97 through July 98 2 VxWorks 5.3 BSP/w I/O device drivers for
PPC 604e 6 weeks 1 5 Nov. 97 through July 98 Software works
with both commercial and the ruggedized CPU boards 3 VxWorks
5.3 BSP/device drivers for 1553B 6 weeks 1 5 Nov. 97 through
July 98 Software works with both commercial and the ruggedized
1553B boards 4 Commercial FDDI bd 14 weeks 10 50 Nov. 97 through
July 98 5 VxWorks 5.3 FDDI BSP/device drivers 15weeks 1 5 Nov.
97 through July 98 Software works with both commercial and
the ruggedized FDDI boards 6 Commercial Multi-protocol bd 14
weeks 6 25 Nov. 97 through July 7 Multi-Protocol VxWorks 5.3
BSP/ I/O device drivers 6 weeks 1 3 Nov. 97 through July Software
works with both commercial and the ruggedized Multi-protocol
boards 8 Commercial Memory Buffer Board 12 weeks 3 10 Nov.
97 through July 9 VxWorks 5.3 memory buffer board BSP/device
drivers 6 weeks 1 3 Nov. 97 through July Software works with
both commercial and the ruggedized memory boards Note: Offeror
to provide quotation for per unit prices (in column 3 entitled
"Estimated price per unit") based solely on the minimum quantity.
The Government reserves the right to purchase additional quantities
up to the maximum quantity, if needed. X-38 Avionics Hardware/Software
Line Items ITEM DESCRIPTION 1. Commercial PowerPC(PPC) board(bd)
w/1553B PPC 604e,100Mhz or faster w/1553B single ch. (see specifications)
complete h/w documentation Certificate of compliance 2) VxWorks
5.3 BSP/ I/O device drivers for S/W Vxworks device driver for
PPC 604e PPC 604e boards and complete documentation 3) VxWorks
5.3 BSP/device drivers for 1553B S/W Vxworks device driver
for 1553B PMC and complete documentation 4) Commercial FDDI
bd ANSI X3T9.5 compliant VME FDDI board, Dual attach station,
optical by-pass control, hardware checksum (see specs for complete
details) complete h/w documentation Certificate of Compliance
5) VxWorks 5.3 FDDI BSP/device drivers S/W VxWorks device driver
for FDDI boards and complete s/w documentation 6) Commercial
Multi-protocol board Multi-serial channel board and complete
h/w documentation. Certificate of compliance 7) Multi-protocol
VxWorks 5.3 BSP/I/O S/W Vxworks device driver for Device Driver
multi-protocol board and complete s/w documentation 8) Commercial
Memory buffer board Static memory board(see specs for full
details) and complete h/w documentation. Certificate of Compliance
9) VxWorks 5.3 memory buffer board BSP/device S/W Vxworks device
driver for Drivers MEMORY BUFFER board and complete s/w documentation
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-14-8-04Q
LINKDESC:
EMAILADD: fahadzie@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-042 SN167852)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 71--METALLIC SHELVING, GROCERY FOR DELIVERY AND INSTALLATION
AT ALL DECA COMMISSARY LOCATIONS, CONUS AND OCONUS
SOL DECA01-98-R-0033
DUE 040398
POC Contract Specialist Barbara Koury Korzyk (804) 734-8862 Contracting
Officer: E Favale, (804) 734-8602 (Site Code DECA01)
DESC: Purchase and installation of grocery store shelving for
complete store re- sets. Shelving is metallic, adjustable,
cantilever, heavy duty, gondola/island type or half-gondola/wall-type,
3 and 4 FT sections, with/without illuminated canopy, dump
baskets, bakery wire shelves, end panels, etc... for various
commissaries located in the continental U.S. (CONUS) and outside
the continental U.S. (OCONUS). Proposed indefinite delivery
indefinite quantity contract with fixed unit prices will be
awarded for a base year and one option year. Solicitation will
be issued on or about 1 APR 98 with a closing date on or about
1 MAY 98. Requests for copy of the solicitation must be in
writing. Fax requests acceptable. FAX #: (804) 734-8886. All
requests for copies of the solicitation should include the
solicitation number and be marked to the attention of Barbara
Korzyk. All responsible sources may submit an offer which shall
be considered by the agency. NOTE: This requirement was previously
synopsized under solicitation DECA01-97-R-0014 in CBD Issue
of 10/10/97, PSA#1949. All previous requestors of Solicitation
DECA01-97-R-0014 will automatically be sent a copy of DECA01-98-R-0033;
therefore, they need not re-submit their written request. Any
questions, contact Barbara
CITE: (I-042 SN167761)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
DUE 021398
POC Kelli Frazier
DESC: Patent and Trademark office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with ALFRED JAEGER, Inc., through an interagency
agreement for the obtaining of books and periodicals by the
Patent and Trademark Office, Arlington, VA. these books and
periodicals will be obtained through 30 September 1998. No
solicitation document exists and no responses are anticipated.

EMAILADD: kelli.frazier@uspto.gov
EMAILDESC:
CITE: (W-041 SN167378)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 76--NATIONWIDE LISTING OF EDUCATION CONTACTS
SOL W-10-89935
DUE 022698
POC Diane Harris, Contract Specialist, Phone (301)286-4402,
Fax (301)286-0356, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/Headquarters Operations Branch intends to procure
on a sole source basis, an award to National Science Teachers
Association. National Science Teachers has compile the largest
listing of teachers by name in science, math, social science
and english in grades K-12 in the United States. Information
on teachers are updated yearly by their principals to ensure
the highest degree of accuracy and deliverability. The list
shall contain the names and addresses of individuals who have
attended one or more of their conventions within the past three
years. The addresses should be provided electronically (sorted
by zip code) along with a hard copy in one of the following
PC-based formats; d-base, word perfect mail merge, ASCII delimited,
DIF, or Excell. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Interested firms have
15 calendar days after publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities
to meet the required work. 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 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-89935
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-042 SN167527)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 77--RECORD, TAPE
SOL SP0450-98-Q-C459
DUE 032098
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: YPG98035001687 NSN 7740-01-222-6100, record, tape,
Lockheed aircraft servi CE Co., a Div of Lockheed Corp., CAGE
92685, P/N 10077D178 -101. Tech data package availability:
200 -EA Del to Hill AFB UT 84056 Del 60 DARO. 400 -EA Del to
Tracy CA 95376-5000 Del 60 DARO. Specifications, plans or drawings
relating to the procure Ment described are not available and
cannot be furnished by the Gov't. unrestricted. the final contract
award Dec ision may be based upon a combination of price, past
perf ormance and other evaluation factors as described in the
solicitation. other than full and open comp. NOTE 22. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-041 SN167438)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS & HOME-TYPE RADIOS
SOL N00600-98-Q071
DUE 022698
POC Wanda Willis (703) 697-3258 or Carolyn Glover (703) 697-3160
DESC: I. is a combined synopsis/solicitation for commercial items
prepared in accordance with the Format in FAR Subpart 12.6,
supplemented with additional information included in this notice.
Announcement constitutes the only solicitation; quotations
are being requested and a written solicitation; quotations
are being requested and a written solicitation will not be
issued. II. This solicitation number N00600-98-Q071 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". III. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-45. IV. FAR 52.219-6,
Notice of Total Small Business Set-Aside" is hereby incorporated
by reference. The standard industrial classification code is
5099 and the small business size standard is 100. V. A list
of contract line item number(s) and items, quantities and units
of measure, are: Clin 0001 Tuner Chromatic. Make: Boss, Model:
TH-12U Highly visible sharp/flat LED indicator; tuning meter
for precise information. Adjustable standard pitch form 440
to 445 Hz in 1 Hz increments. Built-in condenser mic for acoustic
instrument tuning. " input and output jacks. qty: 48 unit:
ea. Clin 0002. Metronome, Make: Boss, Model: dB-88. Memorizes
tempo, beat and rhythm level settings. Accommodates time signatures
up to 15 beats per measure. Large alpha dial and custom LCD
provide easy user interface. Allows for independent, slider-based
control of desired note volume (quarter, eighth, sixteenth
notes, and eighth-note triplet). Provides two click sounds
plus a human voice count (one, two, three.) Tap function allows
for finger tapping tempo (BPM). Loop function plays back memorized
beat setting in user-defined order., Reference tone allows
fine pitch adjustment and chromatic voicing. Convenient screw
threads let user mount DB-88 onto drum hardware and stands.
Input jack and two headphone jacks allow for quiet practicing
. qty: 48 unit: ea. Clin 0003 Case, concert Bass Drum (16"
x 36"). Make: Humes & Breg, Model: 497-sp. Fibre case with
securing straps and foam padding. qty. 8 unit: ea. Clin 0004
Case Bass Drum: Make: XL specialty, Model: 4122 w/foam. For
14" x 22" drum. Black, roto-molded water-proof polyethelene
construction. One-piece nylon straps with quick-release latches.
qty: 6 unit: ea. Clin 0005 case Bass Drum. Make: XL Specialty,
Model: 4122P w/foam. For 16" x 22" drum. Black, roto-molded
water-proof polyethelene construction. One-piece nylon straps
with quick-release latches. qty: 4 unit: ea. Clin 0006 Case
Tom Tom. Make: XL Special , Model: 4118 w/foam. For 16" x 18"
drum. Black, roto-molded water-proof polyethelene construction.
One-piece nylon straps with quick-release latches. qty: 6 unit:
ea. Clin 0007 Case Tom Tom, Make: XL specialty, Model: 4118
w/foam. For 14" x 16" drum. Black, roto-molded water-proof
polyethelene construction. One-piece nylon straps with quieck-release
latches. qty: 4 unit: ea. Clin 0008 Case Tom Tom, Make: XL
Specialty, Model 4141 w/foam. For 10" x 14" drum. Black, roto-molded
water-proof polyethene construction. One-piece nylon straps
with quick-release latches. qty: 6 unit: ea. Clin 0009 Case
Tom Tom, Make: XL Specialty, Model: 4115 w/foam. For 12"x 14"
drum. Black, roto-molded water-proof polyethelene contruction.
One-piece nylon straps with quick-release latches. qty: 4 unit:
ea. Clin 0010 Case Tom Tom, Make: XL Special, Model: 4112 w/foam.
For 8" x 12" drum. Black, roto-molded water-proof polyethlene
construction. One-piece nylon straps with quick-release latches.
qty: 6 unit: ea. Clin 0011 Case Tom Tom, Make XL Specialty,
Model: 4112 w/foam. For 10" x 12" drum. Black, roto-molded
water-proof polyethelene construction. One-piece nylon strapswith
quick-release latches. qty. 4 unit: ea. Clin 0012 Case Tom
Tom, Make: SL Specialty, Model: 4110 w/foam. For 8" x 10" drum.
Black, roto-molded water-proof polyethelene construction. One-piece
nylon straps with quick-release latches. qty: 6 unit: ea. Clin
0013 Case Tom Tom, Make: XL Specialty, Model : 4110P w/foam.
For 10" x 10" drum. Black, roto-molded water-proof polyethelene
construction. One-piece nylon straps with quick-release latches.
qty: 4 unit: ea. Clin 00014 Case Tom Tom, Make: XL Specialty,
Model : 4113 w/foam. For 9"x 13" drum. Balck, roto-molded water-proof
polyethelen construction. One-piece nylon straps will quick-release
latches. qty. 6 unit: ea. Clin 0015 Case Marching Bass Drum
Make: XL Specialty, Model: 4126 w/foam. For 26" x 14" drum.
Black, roto-molded water-proof polyethelene construction. One-piece
nylon straps with quick-release latches. qty: 6 unit: 6 ea.
Clin 0016 Folio Concert Music. Make: Humes & Berg. Model: F7300.
Black, concert folio with pencil and window pocket. qty: 150
unit: ea. Clin 0017 Stand Concert Bass Drum, Make: Ludwing.
Model: LE788 All-Terrain concert bass drum stand can rotate
360 degrees, to position at any axis for proper playing technique
and double mallet performance The tiliting mechanism features
large handles and large rubber washers for smooth yet secure
positioning. Removable, retactable, and adjustable foot rest,
to allow for knee dampening of the head. qty: 2 unit: ea. Clin
0018 Stand Cymbal, Straight Make: Yamaha. Model #CS830 Medium
weigh; double braced straight cymbal stand. Enclosed clamp
assembly, and heavy-duty rubber feet. qty: 18 unit: ea. Clin
0019 Stand Electric Bass/Guitar, Make: QL/691 Can be adjusted
to conform with the shape and size of any bass or guitar. All
steel-welded construction, has rubberized covered arms. Lightweight
and quickly collapses to a compact 3" x 18". Two-year warranty.
6"- 9-3/4"W x 18" 31-1/2"H. Weight: 5.5. qty: 12 unit: ea.
Clin 0020 Stand Electric/Acoustic Guitar, Double, Make: Quik
Lok. Model: GS/435. Pyramid double acustic/electric guitar
stand. Padded arms and upper collars will firmly lock acoustic
and classic quitars on one side, and electric guitars or basses
on the other. Rubber-covered arms and necks protect instruments
from scratching Adjustable to 6 different width positions.
6-1/4" 13"W and 27-1/2" H. Weight: 6.6lbs. qty: 12 unit: ea.
Clin 0021 Stand Amp/Speaker, Make: Quik Lok. Model: QL/640.
Designed for heavier duty applications. Built with a large
frame to support speakers and combo amplifiers w/speakers.
Features a height extension mechanism and a lock screw to firmly
fix the load at the most convenient position and is also tilt
adjustable platform arm width: 16". Set-up height: 15-3/4"
to 27-1/2". Load capacity: 135lbs. Weight 13.25lbs. qty: 12
unit: ea. Clin 0022 Stand Microphone, Make: Ultimate Support.
Model: MC-66b. Aluminum and high impact plastic construction.
Extends from 40-1/2" to 66". Weight: 3 lbs. Capacity 15 lbs.
One-hand height adjustment mechanism. Satin black anodized
finish. Qty: 100 unit: ea. Clin 0023 Stand Saxophone Comb,
Make: Belmonte, Model: 6204 Black lightweight tubular stand.
Scratch resistant black finish. Hold alto and tenor saxophones.
Flute and clairnet. qty: 24 unit: ea. Stand speaker Platform,
Mke: Qik Lok. Model: WS/540. Multi-purpose stand which can
change it's form in length, height, width and angle. Solid
steel welded construction. Infinite tilting possibilities available
by means of the individully height adjustable legs. Independent,
fully rotation swivel hinges. Variable height legs: 23-3/8"
32-3/8". Vairiable width: 16-1/2" 24-3/8". Vairable depth:
13-3/4" 17-5/16". Weight: 13 lbs. qty: 60 unit: ea. VI. Description
of requirements for the items to be acquired. The description
of agency need must contain sufficient detail for potential
offerors of commercial items to know which commercial products
or services to offer). VII. Delivery is to be made FOB Destination
(FAR 52.247-34) to: Navy Band Fleet Support Unit, UIC: N35392),
Bldg. 3137, Naval Amphibious Base Little Creek, Norfolk, VA
23521. Acceptance shall be made at destination. VIII> FAR 52-212-1,
Instructions to offers-Commercial Items, is incorporated by
reference and applies to this acquisition. IX. Evaluation.
(a) The Government will award a purchase order resulting from
this solicitation/request for quotation to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
quotations: (I) technical capability of the item/service offered
to meet the Government requirements and (ii) price. Technical
is approximately equal to price in terms of evaluation. X.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certification-Commercial
Items, with its quotation. XI. FAR 52.212-4, "Contract Terms
and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition an resulting purchase order.
The following terms and conditions are added as an addendum
to this clause: Type of Purchase Order. The resulting resulting
purchase order will be a firm-fixed-price purchase order. FAR
52.232-18 Electronic Funds Transfer Payment (APR 1984) XII.
FAR 52.212-5, Contract Terms and Condition Required to Implement
Statutes or Executive Order-Commercial Items is incorporated
by reference, however for paragraphs (b) and (c) only the following
provisions apply to this acquisition: 52.203-10 Price or fee
Adjustment for illegal or Improper Activity. 52.219-8 Utilization
of small, Small Disadvantaged and Women Owned Small Business.
52.219-14 Limitation on Subcontracting. 52.222-26 Equal Opportunity.
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans. 52.222-36 Affirmative Action or Handicapped Worker.
52.222-37 Employment Reports on Special Disabled Veteran and
Veterans of the Vietnam Era. 52.225-18 European community Sanctions
for End Products. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, is incorporated by reference, however
only the clauses listed apply used paragraph b: 252.225-7001
buy American and Balance of Payment Program (41 USC 10 E.O.
10582). 252-225-7012 Preference for certain Domestic Commodities.
252.225-7036 North American Free Trade Agreement Act. 252.247-7024
Notification of Transportation of Supplies by Sea. XIII. Offerors
shall include their taxpayer identification and Cage Code with
their written quotation. XIV. If applicable, a statement regarding
the Defense Priorities and Allocations System (DPAS) and assigned
rating. XV. A statement regarding any Commerce Business Daily
numbered notes. XVI. Quotations are due on 022698, 4:00 p.m.,
at FISCONVADETWASH Customer Service Center, 901 M Street SE,
Washington Navy Yard Bldg. 200, 4thfloor, Washington, DC 20374.
XVII. The following individual should be contacted for information
regarding the solicitation Wanda Willis 703-697-3258.
CITE: (W-042 SN167856)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 80--ADHESIVE FILM
SOL DAAC83-98-T-0066
DUE 022498
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570 /
512-939-2543.
DESC: NSN 07542FM1000, quantity 9,000 SF; delivery FOB Destination,
Corpus Christi Army Depot, (CCAD) Corpus Christi TX. The government
intends to negotiate on a sole source basis with Cytec Engineered
Materials Inc., Havre De Grace, MD as this is the only known
source that can supply the required material . All responsible
sources may submit an offer which will be considered. Information
hours are 7:30 a.m. - 4:30 p.m., Monday through Thursday or
fax 512-937-1126. This award shall be made using simplified
acquisition procedures. See numbered note 22, with the following
exception: lines 6 through 8 of note 22 are changed to read
"However, all proposals received within 10 days after date
of publication of this synopsis will be considered by the Government."

CITE: (W-042 SN167673)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--MOUNT, SHEAR
SOL SP0450-97-Q-M876
DUE 040298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Shirley Bardo, AJ320,804-279-3662 or FAX 804-279-58 38 and
contracting officer Judith Suter, 804-279-3214.
DESC: PR-NO: RPG97227000778 NSN 8145-01-115-0445, Mount, Shear.
Lord kinematic, CAGE 76005, P/N J-17113-2 or H.A. King Co.,
CAGE 13008, P/N 7200. 3,836 -EA Del to Mechanicsburg PA 17055
Del 60 DARO. NOTE 23. specifications, plans or drawings relating
to T HE procurement described are not available and cannot
B E furnished by the Gov't. unrestricted. the final contra
CT award decision may be based upon a combination of pri CE,
past performance and other evaluation factors as Des cribed
in the solicitation. other than full and open COM P. solicitation
will be made in writing and orally. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN167453)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--TIRE RACK
SOL F09603-98-Q-42025
DUE 040398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 8145-01-119-5339 P/N: 305406-57, Desc: Tire
rack for shipping/storing B52 main and C 130 main tires (56"/57").
Welded channel and angle steel. Lift/tie-down. Two way forklift
provisions. Simplified Acquisition Procedures (SAP) apply in
accordance with FAR part 13. 19ea. Applicable to: B52/C130.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Jun
98 19 ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 04 Mar 98. The anticipated award date will be
04 May 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 to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. 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) 1.
CITE: (I-042 SN167830)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PAPER BAGS FOR EUROPE REGION
SOL PAPBAG-FY98-EURO
POC Contract Specialist S. D. McConnell, CPM, CPCM (804) 734-8668
(Site Code DECA01)
DESC: Furnish grocery paper bags to Commissary OCONUS locations
in the European Region. Grocery paper bags shall be heavy weight,
70 lb. basis weight and 60 lb. basis weight (size 25 and 12
for 60 lb.). A bid shall be submitted for delivery to all commissaries
located within the European Region. A firm fixed price with
economic price adjustment requirements type contract is contemplated.
Award will be made on an "all or none" basis. A solicitation
will issue on or about March 2, 1998 on an unrestricted basis.
Period of performance is May 1, 1998 through April 30, 1999.
A one year option period from May 1, 1999 through April 30,
2000 is also included. Only written requests will be honored.
Facsimile numbers are (804)734-8269 or (804)734-8271. All responsive
sources may submit a bid which shall be considered by the above
stated agency.
CITE: (I-042 SN167770)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 81--PROVIDE HAZARDOUS WASTE DRUMS TO FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0005
DUE 031598
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
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. Number DAKF57-98-B-0005 applies and is issued as
an Invitation for Bid. The IFB document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement is issued as unrestricted
with a SIC code of 3412 and a size standard of 500 employees.
Provide the following hazardous waste drums to Fort Lewis and
Yakima Training Center (quantities are estimated): CLIN 0001,
480 EA, 30 gallon drum, closed top (1A1); CLIN 0001a, 480 EA,
30 gallon drum, closed top (1A1); CLIN 0002, 1080 EA, 55 gallon
drum, closed top (1A1); CLIN 0002a, 200 EA, 55 gallon drum,
closed top (1A1); CLIN 0003,1776 EA, 55 gallon drum, open top
(1A2); CLIN 0003a, 300 EA, 55 gallon drum, open top (1A2);
CLINs 1001 through 2003a, same as CLINs 0001 through 0003a,
respectively, CLINs 1001 through 1003a as the first option
year and CLINs 2001 through 2003a as the second option year.
Specifications to meet the following minimum technical requirements:
1. Specifications for standard steel drum (1A1) non-removable
head steel drum and (1A2) removable head steel drum. All drums
shall meet Department of Transportation specifications found
in 49 Code of Federal Regulations, Section 178.504. 2. Steel
used for body, heads, closures, and fittings shall meet the
minimum thickness requirements outline in 173.28(b)(4), and
provide the maximum net mass outlined in 49 CFR 178.504(b)(9).
3. Drums shall also have the exterior painted in a yellow-black-yellow
configuration horizontally with the colors being equal in width.
The interior shall be primed to prevent premature corrosion.
4. The drums shall be painted with a low Volatile Organic Compound
(VOC) baked enamel paint or equal that will be guaranteed for
one year. No air dried paint will be used to paint the drums.
5. The UN specifications for the drums are: UN1A1/Y1.4/330/
30 gallon closed head drums; UN1A1/X1.2/250/ - 55 gallon closed
head drums; UN1A2/X250/S/ - 55 gallon open head drums. 6. Reconditioned
steel drums will not be accepted. 7. Drums made of polyethylene
(any type) will not be accepted. 8. The contractor shall have
liability insurance in effect for claims arising out of death
or bodily injury, including vehicle liability and legal defense
costs in the amount of $1 million, as evidenced by a certificate
of insurance for General, Automobile and Environmental Liability
coverage. The F.O.B. delivery address for CLINs 0001, 0002,
0003, 1001, 1002, 1003, 2001, 2002 and 2003 is Directorate
of Public Works, Hazardous Waste Management Section, Bldg.
T1210, Fort Lewis, WA. The F.O.B. delivery address for CLINs
0001a, 0002a, 0003a, 1001a, 1002a, 1003a, 2001a, 2002a and
2003a is Directorate of Engineering, Bldg. 810, Yakima Training
Center, Yakima, WA. Delivery shall be in full conformance with
this contract inclusive of the specifications herein, all applicable
federal, state and local laws, regulations and orders. All
deliveries are to be made within 20 calendar days after receipt
of an oral or written delivery order or more than 20 calendar
days if specified on delivery order. This is a total requirements
type contract. Delivery Orders will be issued against this
contract. Contract period consists of Base Period (1 May 1998
- 30 April 1999) and two one-year option periods. Provision
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. Award will be made on SF 1449. Completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items and FAR
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. Invoices shall be submitted in
four copies and furnished to Rome Operating Location, ATTN:
Vendor Pay, 124 Chappie James Blvd, Rome, NY 13441-4511, 1-800-553-0527.
Information copies of the invoice shall be furnished to: Headquarters,
I Corps and Fort Lewis, DPW,Bldg. 1210, ATTN: AFZH-PWQ, MS71e
(Richard Gillespie), Fort Lewis, WA 98434-5000 and DENR, Yakima
Training Center, ATTN: AFZH-Y-ENV, Leighann Ogen, Yakima, WA
98908-5000. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. The following clauses within
52.212-5(b) are applicable to this acquisition: 52.203-6; 52.203-10;
52.219-8; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. DFARS
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition.
The following clauses within 252.212-7001(b) apply to this
acquisition: 252.225-7001; 252.225-7012; and 252.247-7024.
The complete text of any or all of the clauses and provisions
effective on the date of the latest Federal/Defense Acquisition
Circular is also available electronically from the following
World Wide Web (WWW) Home Pages: General Services - http://www-far.npr.gov;
DOD Electronic Commerce Office - http://www.acq.osd.mil and
Defense Technical Information Center (DTIC) - http://www.dtic.dla.mil.
Bids are due on March 3, 1998 at 4:00 PM (PT) and shall include
all required representations and certifications. Bids shall
be sent to Directorate of Contracting, ATTN: Shauna Hull, Building
9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500. For more
information regarding this procurement, contact Shauna Hull
at (253) 967-2151, extension 210.
CITE: (I-042 SN167763)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--FEMALE AND MALE SNAP FASTENERS
SOL 1PI-R-1004-98
DUE 033198
POC Lula M. Thornton, Contracting Officer, 202-305-7335 - FAX:
202-305-7363
DESC: The UNICOR, Federal Prison Industries intends to enter
into a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type of contract for male and female snap fasteners. Item 0001,
SNP0023, Male-BUT#D4861, guaranteed minimum: 70,000 each not
to exceed the maximum quantity of 200,000 each. Item 0002,
SNP0024, Female, SKT/D4858, guaranteed minimum quantity, 200,000
each not to exceed the maximum quantity of 510,000 each. Item
0003, SNP-0025, Female-Attacher/D4859, guaranteed minimum quantity,
200,000 each not to exceed the maximum quantity of 510,000
each. Item 0004, SNP-0026, Male-Attacher/D4902, guaranteed
minimum quantity, 200,000 each not to exceed the maximum quantity
of 510,000 each. Item 0005, SNP-0027, Male-BUT#A2638, guaranteed
minimum quantity 130,000 each not to exceed the maximum quantity
of 350,000 each. Delivery will be required 30 days after receipt
of each delivery order. Period of Performance will be Date
of Award through One Year with Two Option Years, if exercised.
FOB Destination: FPI Fort Dix, NJ. All responsible sources
may submit an offer which shall be considered. No Telephone
requests will be accepted for the solicitation package, please
fax your request to 202-305-7363.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-042 SN167777)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 84--CLOTHING, CAMOUFLAGE COLD WEATHER TROUSERS
SOL F65501-98-T1120
DUE 021298
POC Point of Contact - Contracting Officer - 2Lt Daniel J. Werkmeister
907-552-5911
DESC: Elmendorf AFB, Alaska has a priority requirement for Camouflage
Trousers, Extreme Cold Weather. Non-insulated, gortex laminated
material or equal, fully lined with Tafeta Nylon, reinforced
seat and knees, 15" zipper in legs, draw string waist and suspendor
loops. This item must be delivered to Elmendorf AFB, Alaska
not later than 30 days after receipt of order. This item is
being solicitated through EC/EDI. Quotes will be accepted through
12 Feb 98.
LINKURL: NONE
LINKDESC:
EMAILADD: werkmeid@elmendorf.af.mil
EMAILDESC:
CITE: (D-041 SN167411)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--FRESH SHELL EGGS
SOL SPO300-98-R-4024
DUE 033098
POC Contact: Anna Marie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: U.S. Penitentiary-Terre Haute: Request Fresh Shell Eggs
for the period 01 June 98 thru 31 May 99. The contract will
be for twelve months. Unrestricted Acquisition. All materials
in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via 215-737-2579 Attn: Anna
Marie Meagher/DSCP-HFVE. All responsible sources may submit
proposals which will be considered by the agency. Anticipated
Solicitation Issuance Date: 28 Feb 98.
CITE: (W-042 SN167678)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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 & ICE CREAM PRODUCTS
SOL SP)300-98-R-4005
DUE 041198
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: FCI Otisville, NY; FCI Danbury, CT; VA Boston, MA; VA Northampton,
MA; VA Canadaiqua, NY; VA Bath, NY; VA Northport; Staton Island
CG, NY and MDC Brooklyn requires Milk and Ice Cream Products
for the period 01 June 98 thru 31 May 99. The contract will
be for twelve months. Unrestricted Acquisition. All requests
may be transmitted via 215-737-2579, Attn: Mary Jean Steltz/DSCP-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated Solicitation Issuance
Date: 11 March 98.
CITE: (W-042 SN167683)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, AUTOMOTIVE UNLEADED (MG7); AND FUEL OIL,
DIESEL REGULAR AND WINTER GRADE
SOL SP0600-98-R-0112
DUE 041498
POC christine Owens (703) 767-9560; Ray B. Bone (703) 767-9536
DESC: (1) GASOLINE, AUTOMOTIVE UNLEADED (MG7), NSN 9130-01-289-8638,
KSM 2612, CLASS 2; 2,709,100 USG. (2) FUEL OIL DIESEL, REGULAR
GRADE (DKR), NSN: 9140-01-409-1057, KSM 2610, GRADE 3; 58,380,500
USG. (3) FUEL OIL DIESEL, WINTER GRADE (DKW), NSN: 9140-01-409-1064,
KSM 2610, SPECIAL GRADE 3; 31,200 USG. In-country delivery
in support of several posts, camps, and stations in South Korea.
Contract Period: 01 August 1998 - 31 July 2000. Requirements,
Fixed Price with Economic Price Adjustment. All responsible
sources may submit a proposal.
EMAILADD: cowens@desc.dla.mil
EMAILDESC:
CITE: (W-042 SN167647)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 91--AUTOMOTIVE & ARTILLERY GREASE
SOL SP045098-R-0685
DUE 032398
POC Terri Gruber ph # (804) 279-3786
DESC: Notes 2, 9 and 23 apply to this procurement. 50% of this
acquisition is set aside for small or small and disadvantaged
business concerns.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-042 SN167857)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PAPER, TYVEK
SOL SPO490-98-Q-P245
DUE 022098
POC Richard Rosanelli/CLC03/804-279-6635: KO: Jeffrey R. West/804-279-5844
DESC: 9310-01-357-8936, YPG97283000727, Paper Tyvek, MFG Dupont,
P/N 1073D, (Note 23), (Note 26), Specifications, plant 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.
Qty 5 SD, Del 60 days ARO. Fax requests for above solicitation
to Richard Rosanelli/Fax 804-279-5933.
CITE: (W-041 SN167380)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 95--METAL BARS, SHEETS AND SHAPES
SOL RFQ 7031-5
DUE 022698
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-5. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase the following metal stock via competitive
sealed bidding = procedures using streamlined acquisition procedures
outlined in Parts 12 = and 13 of the FAR. The following information
is provided in accordance = with FAR 12.603: ( i ) This is
a combined synopsis/solicitation for = commercial items prepared
in accordance with the format in Subpart 12.6, = as supplemented
with additional information included in this notice. = This
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
(ii) The = solicitation is being issued as a Request for Quotation
(RFQ). (iii) = The provisions and clauses in effect through
Federal Acquisition = Circular Number 97-03, dated 9 Dec. 97,
are incorporated in this = solicitation. (iv) This is a small
business set-aside. The SIC Code = is 3353; small business
size standard is 750 employees or less. (v) = This acquisition
is for one contract line item number (CLIN) for the = supply
of aluminum plate. (vi) Description of CLIN requirements: (a)
= Rothe Joint Venture (RJV) will purchase for NASA-JSC five
each aluminum = plates of 7050-T7451, 4.5 inches thickness
X 84 inches width X 144 = inches length (b) Material shall
meet specification of AMS 4050. = Certification of tests showing
quantitative chemical analysis and = mechanical tests results
is required. Certificate of Compliance stating = conformance
with applicable specifications for each lot of material is
= required. All items shall be ultrasonically inspected to
class A. All = items shall be fracture toughness tested in
S-L direction. (vii) = Itemize the costs for each plate billet
and certifications. Itemize = cost for transportation to Johnson
Space Center. Required product = delivery date is no later
than 14 May 1998. Place of Delivery is Lyndon = B. Johnson
Space Center, Houston, Texas 77058 (viii) The provision at
= FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this = acquisition but the bidder does not have
to use SF 1499. (ix) The = provision at FAR 52.212-2, Evaluation
- Commercial Items, applies to = this acquisition. Source selection
will be based on the proposed = compliance with product specifications
cited in paragraphs vi, above and = projected delivery date.
Product must pass NASA quality control = inspections for Flight
Hardware as stated in Certificate of Compliance. = (x) Offeror
must include a completed copy of the provision at FAR = 52.212-3,
Offeror Representations and Certifications - Commercial Items,
= with its offer. (xi) Offeror must include a completed copy
of Contract = Terms and Conditions - Commercial Items, contained
at FAR 52.212-4. = (xii) The FAR Clause at 52.212-5, Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders - Commercial Items, = applies to this acquisition. (xiii)
Final inspection for compliance = with the drawing and contract
specifications will be performed at NASA = Lyndon B. Johnson
Space Center by RJV or NASA Quality Control. Payment = will
be made within 30 days after acceptance. (xiv) Offers due no
= later than 1500 hours San Antonio, Tx time, 26 February 1998.
Offers = may be faxed to RJV at 210-648-4091 or they may be
mailed to RJV, 4614 = Sinclair Rd., San Antonio, TX 78222.
(xv) Subcontracting Officer to = be called for information
regarding this solicitation is William D. = Rothe, Telephone:
210-648-3131. (xvi) All responsible sources that = fit the
small business profile cited above may submit a bid, = proposal/quotation
which shall be considered. =20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-041 SN167397)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 96--SCRAP METAL REMOVAL AND SALE FROM GAMBOA AREA
SOL PCC-EXD-0230
DUE 031098
POC Tere Abadia, Contract Specialist, (507) 272-3023, Enrique
B. Marquez, Contracting Officer, (507) 272-4687
DESC: The Panama Canal Commission will have available for sale,
scrap ferrous metal, located in the Gorgona and Santa Cruz
Islands and in the Gamboa Industrial Area. The scrap metal
will be sold by lots and is offered for sale "as is" and "where
is". The Contractor will be required to provide all labor,
supervision, equipment, materials, supplies and transportationneeded
to remove the scrap metal from the locations indicated above.
The removal must be completed within 60 days after the date
of award. A site visit will be scheduled for all interested
participants. For additional information, please contact Ms.
Tere Abadia, Contract Specialist at (507)272-3023. Requests
for solicitation will be accepted by Facsimile at (507)272-7661
or e-mail fmcc-c1h@pancanal.com. When requesting solicitations,
state name, address, facsimile and telephone numbers and the
solicitation number.
CITE: (D-042 SN167801)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 99--MISCELLANEOUS
SOL F56601-98-Q0114
DUE 021898
POC Point of Contact: SrA SMITH, CONTRACTING OFFICER, (907) 552-0857.
DESC: Modification to Commerce Business Daily notice published
30 Jan 98. Elmendorf AFB, AK has a requirement for a minimum
of two pre-assembled Secondary Biological Wastewater Treatment
Plants. The treatment plants shall provide secondary treatment
for flows between 1,500 gpd and 10,000 gpd. The contractor
shall provide installation and start-up advisory services and
operators training seminar from qualified technical personnel
in the proper operation of the plant. This solicitation for
Commercial items is prepared in accordance with FAR 12. The
standard industrial code (SIC) for this project is 3589. This
solicitation is 100% Small Business set-aside. The Request
for Quote (RFQ) is F65501-98-Q0114 . The closing date is 18
Feb 98, 5:00 P.M. Alaska Standard Time. The place of performance
is Alaska Road Base Camp on Annette Island. Only written requests
for the solicitation packages will be accepted. Requests must
include your (1) business name; (2) business size; (3) mailing
address; (4) telephone number; (5) fax number; and (6) point
of contact. Requests may be faxed to (907) 552-0111, attn:
SrA Smith. Please reference RFQ number in all correspondence.
LINKURL: none
LINKDESC:
EMAILADD: SmithTM@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-041 SN167439)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--MMC DBCS STACKER MODIFICATION KITS
SOL SOL KWOOLBRIGHT-97-0001
POC Contact Kenny Woolbright, Purchasing Specialist, 703/280-7891
and Mary Ann Smith, Contracting Officer, 703/280-7806
DESC: This is for informational purposes only. This solicitation
has been canceled as the USPS plans to expedite replacement
of the MMC DBCS machines by the end of 1999.
CITE: (W-042 SN167660)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--MAINTENANCE SERVICE CONTRACT FOR AUTOMATED STORAGE
AND RETRIEVAL SYSTEMS SOFTWARE.
SOL DAAC79-98-T-0172
DUE 022598
POC Purchasing Agent SHELIA KING (903) 334-3230 Contracting Officer
CHARLIE D. HARRIS, JR. (903-334-2218) (Site Code DAAC79)
DESC: Red River Army Depot has a requirement for a one year contract
for a firm-fixed on-call, not to exceed one year, maintenance
service contract to maintain/modify/upgrade the Automatic Storage
and Retrieval System application software at Red River Army
Depot, Texarkana, Texas. This will be a sole source procurement
with Paragon Software Engineering, Inc., 3590 Los Hermanos
Road, Fallbrook, CA 92028-9043. The authority for this action
is 10 USC 2304(c)(1) as implemented by FAR 6.302-1(a)(2)(iii).
See number note 22. No telephone request please, fax your request
to 903-334-4141 or 2628.
CITE: (I-042 SN167759)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 99--TELEPHONE SURVEY OF CALLERS TO SSA FO'S TO BE CONDUCTED
IN MAY, 1998.
SOL SSA-RFQ-98-3490
DUE 033098
POC Alan R (Dick) Tokosch 410-965-9492 FAX 410-966-9310
DESC: The purpose of this contract is to obtain the services
of a qualified contractor who can provide the necessary facilities,
equipment and personnel to perform the telephone interviewing
activities integral to conducting a special field office (FO)
Caller Recontact Survey (CRS) in May of 1998. The survey
instrument (questionnaire) will be provided by SSA. In 1997,
SSA installed automated attendant (AA)/ voice mail (VM) telephone
services into selected FOs as a new approach to improving
service to the public. SSA evaluates its telephone services
as part of its continuing efforts to ensure quality service
by recontacting persons who try to conduct business with SSA
over the telephone. The contractor shall be required to: (a)
Have the personnel capable of conducting caller recontact
interviews in both English and Spanish; (b) Provide SSA with
data collected during the survey in the precise format needed
to generate a database for efficient tabulation and analysis
(the contractor will use a Blaise form ofComputer Assisted
Telephone Interviewing (CATI) software);(c) Provide SSA with
a brief written summary of interviewing activities and results.
(d) Conduct the CRS telephone interviews during the months
of May and June 1998. For this CRS, OPIR will issue to the
contractor approximately 2200 telephone numbers of FO callers.
Sample listings will be supplied to the contractor for calls
received by the selected FOs between May 1 and May 18, 1998.
Callers names will not be provided. The contractor must be
ready to begin recontacting the FO callers on the listings
upon receipt. The results of the recontact efforts are expected
to be transmitted by the contractor to SSA within about 15
calendar days after receiving each listing. OPIR will provide
the contractor with Blaise software files preloaded with the
following information: (1) caller s telephone number, (2)
FO code, (3) date of call and (4) time of call. The contractor
shall not be responsible for analyzing survey data or preparing
a formal report. (d) Contractor will provided one copy of
the FO CRS instrument (questionnaire) and the survey handbook
including instructions. SSA will provide the English version.
The contractor will be responsible for duplicating and translating
the copy. This is a Total Small Business Set-Aside. Responsible
companies interested in submitting a quotation should submit
a request in writing to the contracting office within 10 business
days of this publication. The RFQ will be issued about March
6.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Dick.Tokosch@ssa.gov
EMAILDESC:
CITE: (W-042 SN167778)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--WORKSTATION W/3D CAPABILITY AND ANNUAL MAINTENANCE
SOL N68936-98-Q-0645
DUE 021098
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure, on a sole-source
basis, the following Yamada Science & Art Corporation items:
1 each SGI Workstation w/3D capability, 1 each HOTMAC/RAPTAD
executable codes, and annual maintenance support. See Note(s):
1.
CITE: (I-042 SN167804)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0019
DUE 022798
POC Neil Gross, Negotiator, (703) 325-7658, Scott Morton, Contracting
Officer, (703) 325-1200
DESC: ATTN: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0019 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The Standard Industrial Code (SIC)
for this effort is 3842. The provisions at 52.212-1, Instruction
to Offerors-Commercial, 52.215-34, Evaluation of Offers for
Multiple Awards, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): Low responsive, responsible offeror. Offerors must include
a completed copy of the provisions at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. The
following equipment shall be purchased as a brand name acquisition.
The pricing should address the contract line item numbers as
follows: 0001 BASIC ASSEMBLER: Specifications, QUAD-10-24449-wht
llc Basic Assembler with Workholder: 220V, 50Hz, 5A, 500kpa,
100% Optical Centering, 2500 Components/Hr, Off-Line Programming,
Component Centering (Quantity 1), 0002 SPARE PARTS KIT: Specifications,
QUAD-99-55064 C Series Spare Parts Kit for 10-24449-wht llc
Basic Assembler (Quantity 1), 0003 ELECTRONIC TAPE FEEDER:
Specifications, QUAD-99-55008 8mm Electronic Tape Feeder: +5V
(Quantity 20), 0004 ADVANCED ENTRY LEVEL SCREEN PRINTER: Specifications,
QUAD-10-24434 VMP-20B Advanced Entry Level Screen Printer:
220V, 50Hz, 500kpa, Programmable Control, Diagnostic Controls,
30 Parameter Storage and Recall, +/-10mm X/Y Alignment, 10-70mm/s
Speed, 400x450mm Print Area, 450x500mm Max. PCB Size (Quantity
1), 0005 PRINTER STAND: Specifications, QUAD-10-24051 Printer
Stand and Shelf for VMP-20B (Quantity 1), 0006 REFLOW OVEN:
Specifications, QUAD-10-17037 941R Reflow Oven: 380V, 50Hz,
32A, 290 degrees Celsius, 700kpa-850kpa, Computer Controlled
Temperature Monitoring and Status, 401PM Maximum Belt Speed
(Quantity 1), 0007 SPARE PARTS KIT:Specifications, QUAD-10-15303
Basic Oven Spare Parts Kit for the 10-17037 941R Reflow Oven.
(Quantity 1), 0008 SOLDERING REPAIR STATION: Specifications,
PACE-8007-0133 PRC 2000E Soldering Repair Station: 93-482 degrees
Celsius+/1.1 degrees Celsius, Universal SMT Component Installation
and Removal, Substrate Repair, 230VAC, 50Hz, 400watts (Quantity
1), 0009 SOLDERING SYSTEMS FOR SOLDERING MICROELECTRONICS:
Specifications, PACE-8007-0163 ST-20E Soldering Systems for
Soldering Microelectronics: 93-482 degrees Celsius +/-1.1 degrees
Celsius, Auto-off, LED Indicator, 230VAC, 50Hz, 80watts, 0.5A
(Quantity 21), 0010 SODR-PEN HAND SOLDERING IRONS FOR MICROELECTRONIC
ASSEMBLIES: Specifications, PACE-6025-0014-P1 SP-2A Sodr-Pen
Hand Soldering Irons for Microelectronic Assemblies: 93-482
degrees Celsius +/-1.1 degrees Celsius (Quantity 50), 0011
CONICAL TIPS FOR SP-2A SOLDERING IRONS: Specifications, PACE-1121-0357
1/64 inch Conical Tips for SP-2A Soldering Irons: 300 degrees
Celsius (Quantity 200). NLT 10 Days After Contract award (DAC)
provide two (2) each hardcopy and two (2) each electronic copies
on 3.5 inch floppy diskettes in either Microsoft Excel Version
5.0 format or ASCII of a complete Master Inventory List (see
format below), inclusive of all training, documentation, component
parts, spares, and consumables for all deliverables, for each
and every shipment the supplier shall initiate under the provisions
of this contract to the CTR Transportation and Logistics Support
Project Manager, DSWA/PMRL, Alexandria, VA. The Master Inventory
List shall consist of valued Item Number, Noun Name Description,
Export Commodity Control Number (ECCN), Quantity of each item
packed, Value of each item packed, Extended Value of the Line
Item and the total value of each separate shipment. Thirty
days prior to availability for shipping, the documentation
shall include three sets of pictures for major pieces of equipment
and all accountable property (such as computers, electronic,
and other pilferable items). Pictures shall be labeled with
reference to the inventory list. This list shall also be provided
for review by the cognizant DCMAO. Delivery of each separate
shipment by the supplier shall not be accepted by the Government
until the government representative verifies that all items
checked on the Master Inventory List are included in the shipment
as delivered. In the event the Contractor experiences problems,
the Contractor shall identify the problem and recommend solutions
to the DSWA Program Manager and Contracting Officer for final
review and resolution. Each item of equipment, container, and
pallet shall have packing lists attached to both the inside
and outside of the container, or on a placard attached to each
piece of non-containerized equipment, and shall be marked on
the exterior with the following information: Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Packing List Number (e.g., box 1 of 10, 2 of 10, etc.), Contract
or Purchase Order Number, Contractor's Name and Address, Name
and Address of the Shipping Point, Gross Weight and Cube, Special
Marking and Labeling (e.g., lift here, this end up, fragile,
CG, etc.), FOR NUNN-LUGAR DEFENSE CONVERSION. OTHER INFORMATION:
1. One (1) copy of specifications shall be provided of each
contract line item at time of bid submission. 2. One (1) copy
of instruction, operation, and/or maintenance manuals in Russian
or English shall be sent with each piece of equipment. In addition,
two (2) copies of manuals shall be delivered to DSWA within
14 days of contract award. At least one (1) of the sets delivered
to DSWA must be in English. 3. Unless otherwise noted, electrical
devices shall be configured to operate on standard European/Russian
power of 220V and 50Hz. 4. A minimum one (1) year equipment
warranty shall be provided. 5. This award shall be made based
on the price of the aforementioned Contract Line Items. However,
where applicable, the bidders shall propose and cost: one (1)
year of on-site service, installation and set up of equipment,
and on-site training for Russian personnel at a location in
Fryazino, Russia. 6. After delivery, all equipment shall be
inspected by the CTR program manager for continental U.S. cargo,
the cognizant DCMAO for European cargo, and a representative
of DSWA for Russian cargo. Product acceptance will be evidenced
on material inspection and receiving reports (DD Form 250).
The contractor shall prepare the DD Form 250s for final signature
as per DFARS, Appendix F. 7. All cargo shall be transported
via the Defense Transportation System (DTS). Use of conveyance
other than the DTS will not allow for proper documentation
of the cargo and jeopardizes the CTR program compliance with
the Implementing Agreements and DSWA Special Export License
through the Bureau of Export Administration and U.S. State
Department. In order to ensure timely transportation, the Contractor
should contact the DSWA (PMRL) Transportation Manager at (703)
325-7119/facsimile (703) 325-7522 within 5 working days following
contract award. A long lead time is required to coordinate
export licensing and transportation planning. 8. Equipment
shall be delivered to either of the three shipping points based
on the location to the awardee: UNITED STATES: Excel Transportation
Services, Executive Drive, Suite 119, Sterling, VA 20166, POC:
Joe Schork, PH: (703) 351-7918; EUROPE: ECR Gordijn Logistics,
Drutenstraat 7, CC Rotterdam, Havenrr 2225, PH: 31-10-49-40-571,
Fax: 31-10-49-52-698; RUSSIA: ISTOK Audio International, Fryazino,
Moscow Region, Russia, POC: Ivan Klimachev, PH: 095-465-8668,
Fax: 095-465-8858. 9. Offers are due 06 February 1998 ATTN:
Mr. Neil O. Gross/AMB. 10. In case it may later be found necessary
for the Contracting Officer to issue an amendment, offerors
must provide written Address information to the Contract Negotiator,
Neil Gross at FAX (703) 325-9295. The address information must
be provided before the RFQ closing date, specifically, within
four (4) days of CBD publication date. Information 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.
98-34
CITE: (I-042 SN167809)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 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--BAND TRACK SYST
POC VANITA SIMS, (810)5747272
CNT DAAE0794CR045P00006
AMT $358,874
DTD 012698
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR ST 11TH FLOOR OTTAWA,
ON
CITE: (D-041 SN167413)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--X-32 SOFTWARE INFRASTRUCTURE TECHNOLOGY MATURATION
/ INTEGRATED CORE PROCESSOR TECH DEMO
POC Denise A. Hanley, (703) 602-7390 ext. 6677
CNT 20073-98
AMT $39,414,212
LINE N/A
DTD 013198
TO The Boeing Company, Information, Space and Defense Systems,
Military Airplanes Division, P.O. Box 3707, Mail Stop 4C-80,
Seattle, WA 98124-2207
EMAILADD: HanleyDA@jast.mil
EMAILDESC:
CITE: (W-042 SN167580)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--V-22 FACILITIES SITE EVALUATION/SURVEYS FOR MCAS
MIRAMAR AND MCAS CAMP PENDLETON
POC Cedric Gaither, Phone (301) 757-5222, AIR-2.3.3.4
CNT N00019-93-C-0006
AMT $185,482.
LINE 0031 and 0032
DTD 021098
TO Bell-Boeing Joint Program Office, Building 3193, 22398 James
Road, Patuxent River, MD 20670
EMAILADD: gaitherjc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-042 SN167587)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--ELECTRONIC WARFARE VULNERABILITY ASSESSMENT R, D
& E
POC Steve Watters / Contract Specialist (301) 394-1200 Patricia
S. Silsby / Contracting Officer (301) 394-3438.
CNT DAAL01-98-K-0043 / DAAL01-97-R-0049
AMT $40,021.00
LINE N/A
DTD 012898
TO New Mexico State University Physical Science Laboratory Box
30002, Las Cruces, NM 8803-0002
CITE: (I-042 SN167628)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--TECHNICAL SUPPORT FOR THE AMBIENT AIR MONITORING
PROGRAM, REGUALTIONS & POLICIES
POC Sandra Clark, Contract Specialist, 919-541-2213/Sue Miller,
Contracting Officer, 919-541-2213
CNT PR-NC-97-10161/68D98030
AMT $2,474,097
DTD 020598
TO Battelle, 505 King Avenue, Columbus, OH 43201-2693
CITE: (W-042 SN167698)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS FOR HURRICANE EVACUATION & FLOODPLAIN
MGMT STUDIES, MOBILE DISTRICT'S PLANNING DIVISION, BASE PLUS
ONE OPTION YEAR
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0005 (DACW01-97-R-0049)
AMT $250,000
DTD 020698
TO Post Buckley Schuh and Jernigan Inc, 314 North Calhoun St,
Tallahassee, FL 32301 (L)
CITE: (I-042 SN167764)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Prisons, Federal Medical Center - Carswell,
P O Box 27066, Ft. Worth, Tx. 76127
SUBJECT: D--LEASE OF ADP HARDWARE/SOFTWARE (LABORATORY INFORMATION
SYSTEM)
POC Howard L. Johnson, Contract Specialist, (817) 782-4126
CNT Purchase Order 05-0252
AMT $48,504
LINE N/A
DTD 020998
TO Health Science Systems, 3011 N. Ranch road 620, Austin, Tx.
78734
CITE: (I-042 SN167644)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE
TELEPHONE SYSTEM AT FORT JACKSON SC.
POC Contracting Officer J.R. RICHARDSON (520) 533-0437 Contract
Specilalist Ronald J. Fushi (520) 538-8907 (Site Code DAAB07)
CNT DAAB07-98-C-0004 DAAB07-97-R-0024
AMT $4,193,983
LINE ALL
DTD 020198
TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 22046-4306
CITE: (I-042 SN167767)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--OPERATIONS AND MAINTENANCE SERVICE AT THE YOUNGSTOWN,
OHIO FEDERAL BUILDING
POC Jackie J. Smith 312-886-4114 Contract Specialist, Property
Management, Contract Branch
CNT GS05P98GAC0008
AMT $155,880.00
DTD 020598
TO Control Solutions 12801 Berea Road, Cleveland Ohio 44503
EMAILADD: JackieJ. Smith@GSA.GOV
EMAILDESC:
Specialist by e-mail
CITE: (W-041 SN167390)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: J--TRACKED VEH MAI
POC DAN PIKULIN, (810)5747684
CNT DAAE0795CX070P00023
AMT $300,000
DTD 012698
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND ROAD STERLING HTS,
MI
CITE: (D-041 SN167415)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-814-4235 or Marvin E. Call, 612-814-4197
CNT N00383-91-G-K214, WQ65
AMT $234810
LINE 0023AA-0061AA
DTD 020698
TO Ceridian Corporation, Computing Devices Int'l., 8800 Queen
Ave. So., Bloomington, MN 55431-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-042 SN167532)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YRBM(L)-46, RAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-97-H-8727/KS-98-10
AMT $104,622.00
LINE 0001
DTD 020998
TO Kerney Service Group, Inc., 555 North Ellis Road, Jacksonville
FL 32250
CITE: (W-042 SN167726)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--IX-516 & YC-1596, PRAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8535/8006
AMT $845,716.00
LINE 0001AA & AB
DTD 020698
TO Detyens Shipyards, Inc., 1670 Drydock Ave., N. Charleston
SC 29405-2121
CITE: (W-042 SN167733)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00050
AMT $126,650
DTD 020398
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-042 SN167813)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00051
AMT $789,166
DTD 020298
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-042 SN167814)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00051
AMT $789,166
DTD 020298
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-042 SN167827)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: J--PREVENTIVE MAINTENANCE ON (2) CENTRIFUGAL CHILLERS
IN THE SIB AND (4) CENTRIFUGAL CHILLERS IN THE MIB
POC Dottie A. Williams, (202) 208-3923
CNT 14-01-0001-98-C-04
AMT $222,399.00
DTD 021198
TO Carrier Corporation, 450 Spring Park Place, Suite 1000, Herndon,
VA 20170
CITE: (W-042 SN167861)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR WORK INVOLVING
ELECTROMAGNETIC COMPATIBILITY (EMC) AND ELECTROMAGNETIC INTERFERENCE
ON SUBMARINES.
POC B. Griffin, Contracting Officer at (401) 841-2442 X222; FAX
(401) 841-4820.
CNT N66604-98-D-2012 (SOL. #970513)
AMT $2,919,577
LINE 0001 & 0002
DTD 021098
TO Analysis and Technology, Inc., A&T Fleet Segment, 258 Bank
Street, New London, CT 06320-6052
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffin@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-042 SN167625)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia Martel (309)782-6628
CNT DAAA09-89-Z-0001/P00481
AMT $1,838,233.51
LINE N/A
DTD 021098
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-042 SN167774)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: P--DEMOLISH BUILDING 54, GLENVIEW, ILLINOIS
POC Mary Langfeldt (847) 688-2600
CNT N68950-97-M-0081
AMT $129,180.00
DTD 021098
TO M&R Wrecking LTD, 5300 S Lawndale Ave, MCCook, IL 60525
CITE: (W-041 SN167369)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--HOME OXYGEN SERVICES
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2496
AMT N/A
LINE N/A
DTD 021198
TO Respiratory & Convalescent Specialties, Inc., P.O. Box 787,
Wilkes Barre, PA 18702
CITE: (I-042 SN167806)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--IQC FOR REAL ESTATE SURVEYS IN THE STATES OF MARYLAND,
VIRGINIA, AND THE DISTRICT OF COLUMBIA
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
CNT 232092-98-M-0003
AMT $400,000.00
LINE 0001
DTD 021098
TO Central Maryland Surveyors, Inc., 4319 Northview Drive, Bowie,
Maryland 20716-2601
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-041 SN167371)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8108H
AMT $250,000
DTD 021098
TO Z, Inc., 8630 Fenton Street, Suite #510, Silver Spring, MD
20910
CITE: (W-042 SN167556)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: R--SECURITY SYSTEMS SERVICES
POC Andy Anderson, Contract Specialist, 202/874-3235
CNT TEP-98-17(N)
AMT Base Period Estimate $2,265,289.91
LINE Clins 01-09
DTD 020198
TO Scientech, Inc., 910 Clopper Rd., Gaithersburg, MD 20878-1399
CITE: (W-042 SN167622)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--QUADRUPLEX VIDEO RECORDING DUPLICATION
POC Cristina Gonzalez (202) 433-2913
CNT N00600-98-D-0399 (contract); N00600-97-R-2712 (solicitation)
AMT $179,770
LINE 0001-0020
DTD 021098
TO Vidipax, Inc., 450 West 31st Street, 4th Floor, New York,
NY 10001
LINKURL: none.
LINKDESC:
EMAILADD: cristina_gonzalez@fmso.navy.mil
EMAILDESC:
CITE: (W-042 SN167583)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Program 3518, Copying of Legal Case Files.
AMT Estimated 1-year value of $109,519.00
DTD 020698
TO Lason, Inc., 1305 Stephenson Highway, Troy, MI 48083
CITE: (M-042 SN167710)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C748-S
AMT $141,613.00
DTD 011598
TO McDonald & Eudy Printers Inc., 4509 Beech Road, Temple Hills,
Maryland 20748
CITE: (M-042 SN167711)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C679-S
AMT $302,580.00
DTD 020398
TO Fontana Lithograph, 3342 Bladensburg Road, Brentwood, MD 20722
CITE: (M-042 SN167712)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C384-S
AMT $61,670.00
DTD 011398
TO American Business Printing Inc., 540 D Industrial Drive, Lewisberry,
PA 17339
CITE: (M-042 SN167713)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--14801 E. TRUMAN ROAD, INDEPENDENCE, MISSOURI
POC Kelly K. Adams (816)823-1215
CNT GS-06P-89026
AMT $ 40,370.00
DTD 122397
TO James L. & Dorothy M. Williams, 1005 Lennox Drive, Olathe,
KS 66062
CITE: (W-041 SN167401)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: X--RENTAL OF TURN-KEY FACILITY
POC LYNNE B. BEARD (510) 437-5914
CNT DTCG89-98-C-JNE200
AMT $140,000.00
DTD 021098
TO Alaska General Processors, 11411 NE 124th St, Kirkland WA
98034
CITE: (W-041 SN167407)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT PRESTONSBURG, KY 41668-9998
POC Hunter Roop, Project Mgr, 336/665-2818
CNT 362575-97-A-R056
AMT $134,040.00
DTD 021198
TO Fitzpatrick Trust, P.O. Box 326, Prestonsburg, KY 41653-0326
CITE: (W-042 SN167562)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DREDGE CANAL AT FUEL WHARF, NAVAL AIR STATION, JRB,
NEW ORLEANS, LA
POC Gisela Donmyer, Procurement Tech, (504) 678-9081
CNT N62467-97-C-7090
AMT $34,400.00
DTD 020498
TO Grillot Company, Inc., 2608 Engineers Road, Belle Chasse,
LA 70037
CITE: (W-042 SN167564)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
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--SANGER, TX 76266-9998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 482980-98-A-0039
AMT $72,882.64
DTD 020698
TO GADA Construction Co., Inc., 25900 East 81st Street, Broken
Arrow, OK 74014-2749
CITE: (W-042 SN167623)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--SEWER FACILITIES, EL SALVADOR
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0018 (DACA01-97-R-0074)
AMT $739,788
DTD 020698
TO Ingenieria Salvadorena SA DE CV, 3A Calle Oriente #7 Y 3A
Avenida SUR, Santa Ana, EL Salvador C A, ES 00000 (L)
CITE: (I-042 SN167749)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR/MAINTAIN ROOFS, MILITARY FAMILY HOUSING, AT
MCGUIRE AFB NJ
POC Linda Williams, Contract Specialist, 609-724-4408
CNT F28609-98-D0002
AMT $428,200 (Estimated)
LINE 0001-0001AP
DTD 021098
TO Baig Associates, 5 Danae Ct, Holmdel NJ 07733
CITE: (W-041 SN167377)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPAVE TWO SCHWARTZ ROAD INTERSECTIONS
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Marilynn
A. Nelson, Contract Specialist, Phone (407) 867-3462, Fax (407)
867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
CNT 10-98017
AMT $265820
DTD 021198
TO APAC-Florida, Inc. Macasphalt Division PO Box 411029 Melbourne,
FL 32941-1029
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-042 SN167621)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS/LOCKS, HP-200 AREA, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4439
AMT $767,779
LINE N/A
DTD 021098
TO IMAGE CONTRACTING INC., P O BOX 7070, NORFOLK, VA 23509
CITE: (I-042 SN167636)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: Z--MODIFICATION TO AIR FORCE PLANT (AFP) 4 UNDER LEASE
F33657-97-L-2018 FOR CAPTIAL TYPE REHABILITATION (CTR)
POC Judy Trapp, Contract Negotiator, ext 437/Fred Cheek, Contracting
Officer, (937) 656-4395, ext 443
CNT F33657-97-L-2018
AMT $25,000,000.00
LINE n/a
DTD 020998
TO Lockheed Martin Corp, Lockheed Martin Tactical Aircraft Systems,
Fort Worth, TX 76101
CITE: (W-042 SN167741)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--SENSOR FUZED WEAPON (SFW) (CBU-97) A/B) FULL RATE
PRODUCTION (FRP) 3
POC Dana Sillars, Contract Specialist (850) 882-3416x3252; Mack
Kirkland, Contracting Officer (850) 882-3416x3162; or Greta
Cissel, SFW Program Manager, (850) 882-8415x3164
CNT F08626-98-C-0002
AMT $144,528,730
LINE N/A
DTD 021198
TO Textron Systems Corporation, 201 Lowell Street, Wilmington,
MA 01887-2980
CITE: (W-042 SN167840)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTIVATED ACTUATOR
POC R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-98-C-KA24
AMT $16,607.40
LINE N/A
DTD 020698
TO Quantic Industries, Inc., 2751 San Juan Rd., Hollister, CA
95023
CITE: (W-042 SN167535)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--PROTECTOR, CABLE, ALUMINUM ALLOY
POC Gaye Caldwell, Purchasing Agent, 870/540-3015.
CNT DAAA03-98-P-0136
AMT $52,500.00
LINE 0001 AND 0002
DTD 021098
TO Check Mate Industries, Inc., 777 Mount Ave., Wyandanch, NY
11798
CITE: (I-042 SN167629)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DUAL REDUNDANT FLIGHT KITS
POC Donna Camp, Contract Specialist, AMSAM-AC-TM-A, 842-7320
Charlotte F. Masucci, Contracting Officer, AMSAM-AC-TM-A, 876-7769.
CNT DAAH01-98-C-0088
AMT $1,808,806.00
LINE N/A
DTD 020698
TO Lockheed Martin Corporation 1701 W Marshall Drive Grand Prairie,TX
75051-0003
CITE: (I-042 SN167645)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--BLANKET ASSEMBLY, INSULATION
SOL SP0460-98-Q-4305
CNT SP0470-98-M-4868
AMT $40,476.90
LINE 0001 THROUGH 0002
DTD 021098
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-042 SN167442)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--DUCT ASSEMLBY, AIR
SOL SP0460-97-Q-BC25
CNT SP0475-98-M-R199
AMT $96,371.00
LINE 0001AA THROUGH 0001AD
DTD 021098
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-042 SN167445)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--SHOE, SUPPORT RING
SOL SP0460-97-Q-CG12
CNT SP0470-98-M-4862
AMT $32,120.50
LINE 0001 THROUGH 0002
DTD 021098
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-042 SN167448)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, DART SYSTEM
SOL SP0475-98-X-Q002
CNT SP0475-98-M-3598
AMT $25,883.00
LINE 0001
DTD 021098
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-042 SN167443)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL SP0460-97-Q-BH89
CNT SP0475-98-M-R148
AMT $43,330.00
LINE 0001
DTD 021098
TO Campbell Industries 1604 E Harding Way Stockton CA 95205
CITE: (I-042 SN167446)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY COMBAT EDGE, CRU-103/P OXYGEN BREATHING REGULATOR
POC Contact Sandy Strong, Phone (301) 757-6535
CNT N00019-98-C-0071 (Synopsis No. 50037-96)
AMT $2,009,642
LINE N/A
DTD 020998
TO Carleton Technologies, Inc., 10 Cobham Drive, Orchard Park,
NY 14127-4195
EMAILADD: strongsc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-042 SN167651)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F-14 AIRCRAFT DIGITAL FLIGHT CONTROL SYSTEM MODIFICATION
KITS
POC Contact Janice E. Tyson, Phone (301) 757-7037
CNT N00019-96-G-0089/0007
AMT $889,778
LINE 0003DN, 0003DP, 0003DQ, 0003DR, 0004HD, 0004HE, 0019HA,
0023HA
DTD 123197
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: tysonje.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-042 SN167850)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F-14 AIRCRAFT DIGITAL FLIGHT CONTROL SYSTEM MODIFICATION
KITS
POC Contact Janice E. Tyson, Phone (301) 757-7037
CNT N00019-96G-0089/0007
AMT $889,778
LINE 0003DN, 0003DP, 000DQ, 0003DR, 0004HD, 0004HE, 0019HA, 0023HA
DTD 123197
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: tysonje.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-042 SN167859)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--VALVE SEALING
POC Priscilla Tarr, (757) 396-5041 ext. 456
CNT N62678-98-D-0001
AMT $366,507.04
DTD 021098
TO Xenotechnix, Inc., 3412 Progress Drive, Bensalem, Pennsylvania
19020
CITE: (W-042 SN167490)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL MARINE, EXTERIOR LEFT-HAND
SOL SP0490-98-Q-P073
CNT SP0490-98-M-S369
AMT $33,535.00
LINE 0001
DTD 011298
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 72-15 Metropolitan
Ave P.O.Box 148 Flushing NY 11379
CITE: (I-042 SN167440)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT SEAT
POC FLOYD DAOUST, (810)5747184
CNT DAAE0797CT480P00001
AMT $710,873
DTD 013098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-041 SN167412)

[Commerce Business Daily: Posted February 10, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798CT107
AMT $549,450
DTD 020498
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-041 SN167414)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--ADAPTER ASSEMBLY APPL J69 ENGINE --2840010057127PE
CNT F09603-97-G-0018SA08, FD2050-97-4-9135
AMT $58,248
DTD 013098
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-042 SN167493)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE --2840003652015PT
CNT F34601-98-G-0005SA01
AMT $42,427
DTD 020698
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-042 SN167495)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--TURBINE DUCT SUPPORT --2840014410108PT
CNT F34601-98-G-0005SA08
AMT $597,920
DTD 020598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-042 SN167496)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--THIRD STAGE VANE ASSY --2840013102467PT
CNT F41608-96-A-00010252
AMT $260,191
DTD 021098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-042 SN167497)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--7TH STAGE COMPRESSOR WHEEL --2840014144865RW
CNT F41608-97-A-00010002, FD2050-96-4-6407
AMT $164,376
DTD 020698
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-042 SN167498)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANES --2840003479491PT
CNT F41608-97-G-00160309
AMT $1,575,406
DTD 020998
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-042 SN167499)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--NOZZLE, TURBINE, AIRC --2840011041548RX
CNT F41608-98-M-0611, FD2050-97-4-9457
AMT $77,831
DTD 013098
TO Samsung Aerospace Industries, Ltd, 14th Fi. Sung-Won Bld 141,
Samsun-Dong, kangnam-Gu, Seoul Korea 135-716 Ks 00000 0000
CITE: (I-042 SN167502)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, ACTUATOR
SOL SP0480-98-Q-9334
CNT SP0480-98-M-9530
AMT $70,980.00
LINE 0001 THROUGH 0002
DTD 021098
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-042 SN167447)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--AUGMENTOR FUEL CONTROL --2915012170177PT
CNT F42600-95-G-7501SAL2
AMT $687,940
DTD 021098
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-042 SN167507)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: 29--SEPARATOR CANISTER,FOR FILTER SEPARATOR DOLLINGER
MODEL #VF-900
POC Mile LaFortune ,Contracting officer 413-5573508
CNT F1961798M0281
AMT $37100
LINE #1
DTD 020498
TO Facet Intl.,Tulsa OK 74150
CITE: (W-042 SN167780)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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-9239
CNT SP0560-98-W-0863
AMT $49,400.00
LINE 0001 THROUGH 0002
DTD 021098
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-042 SN167471)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: 36--IT IS THE INTENT OF THE GOVERNMENT TO MAKE AWARD
TO THE NIDA CORP., IN ACCORDANCE WITH (IAW) FAR 6.302-1(D)(2),
SOURCES SOUGHT SYNOPSIS, DATED 11/21/98 FOR 130A UPGRADE EQUIPMENT.
POC Contracting Officer GLORIA M. GOLDEN (520) 533-1464 (Site
Code DABT63)
CNT DABT63-98-V-0031
AMT $422,269
DTD 021998
TO NIDA CORPORATION, 300 S JOHN ROADES BLVD, MELBORNE, FL 32904
CITE: (I-042 SN167745)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING
SOL SP0560-98-Q-E470
CNT SP0560-98-M-S579
AMT $99,876.00
LINE 0001 THROUGH 0002
DTD 021098
TO Stag Enterprise Inc 2691A Mccollum Pky Kennesaw GA 30144
CITE: (I-042 SN167469)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 43--PLATE ASBLY --4320000068878RX
CNT F09603-95-G-0033SA06, FD2050-96-4-9359
AMT $126,070
DTD 020498
TO Lucas Aerospace, Power Transmission Corp, 211 Seward Ave/
Po Box 457, Utica Ny 13503-0000
CITE: (I-042 SN167492)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER KIT FIELD TEST STAND --4920010131998
CNT F34601-94-G-0027SA71, FD2050-97-1-3013
AMT $94,926
DTD 052197
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-042 SN167494)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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, SCREW, LEVELING
SOL SP0490-98-Q-N127
CNT SP0490-98-M-M789
AMT $28,994.94
LINE 0001
DTD 021098
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-042 SN167444)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET WRENCH HANDLE
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78606
AMT $100,000.00
LINE M0183
DTD 012198
TO Diversified Sales Co., 1410 County Road 90, Maple Plain, MN
55359
CITE: (W-042 SN167577)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HYDRAULIC TORQUE WRENCHES
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78620
AMT $100,000.00
LINE M0178
DTD 020498
TO Hytorc Div., Unex Corp., 333 Route 17 North, Mahwah, NJ 07430
CITE: (W-042 SN167579)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--VARIABLEVANE ANGLE GAGE --5210010418445
CNT F09603-98-M-0331
AMT $66,100
DTD 020998
TO Starrett L S The Co, 121 Crescent St, Athol Ma 01331-1913
CITE: (I-042 SN167815)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--INSPECTION GAGE SET --5280012278070
CNT F09603-98-M-0332
AMT $43,990
DTD 020998
TO Starrett L S The Co, 121 Crescent St, Athol Ma 01331-1913
CITE: (I-042 SN167816)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--INSPECTION GAGE SET --5280012278070
CNT F09603-98-M-0332
AMT $43,990
DTD 020998
TO Starrett L S The Co, 121 Crescent St, Athol Ma 01331-1913
CITE: (I-042 SN167829)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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, MACHINE
SOL SP0540-98-Q-5429
CNT SP0540-98-M-D594
AMT $29,520.00
LINE 0001
DTD 021098
TO Triman Industries Inc West Berlin NJ 08091-9278
CITE: (I-042 SN167470)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--SECURITY AIR GRILLES UNDER THE NEW ITEM INTRODUCTORY
SCHEDULE (NIIS) PROGRAM
POC Ellen Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9863H
AMT $75,000.00
LINE 4
DTD 013098
TO Access Distributors Inc., 38 Pond Street, Suite 104, Franklin,
MA 02038
CITE: (W-042 SN167599)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--ATTENUATOR, ADJUSTER
SOL SP0970-98-Q-A033
CNT SP0970-98-M-1857
AMT $47,200.00
LINE 0001 THROUGH 0002
DTD 021098
TO Dynamic Industries Corp 11 commercial St Hicksville NY 11801
CITE: (I-042 SN167474)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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 CARD ASSEMB
SOL 98T367-32-P-0900
CNT SP0960-98-M-2641
AMT $79,900.00
LINE 0001
DTD 021098
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-042 SN167473)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--RHEOSTAT
SOL SP0905-97-R-A017
CNT N00383-97-G-012N-UB2K
AMT $221,600.00
LINE 0001 THROUGH 0002
DTD 021098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-042 SN167475)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--FILTER, RADIO FREQUE
SOL SP0905-98-Q-A071
CNT DAAJ09-94-G-0005-UB4U
AMT $75,550.68
LINE 0001AA THROUGH 0001AE
DTD 021098
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-042 SN167476)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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, PRESSURE
SOL SPO930-98-Q-A071
CNT SP0930-98-M-3557
AMT $99,640.00
LINE 0001 THROUGH 0002
DTD 021098
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-042 SN167477)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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, PUSH
CNT SP0930-98-M-3317
AMT $42,595.00
LINE 0001 THROUGH 0002
DTD 021098
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio VISTA Dr Clearwater
FL 33760-3114
CITE: (I-042 SN167478)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A123
CNT SP0930-98-M-3627
AMT $29,997.00
LINE 0001 THROUGH 0002
DTD 021098
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-042 SN167479)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBE71, Sol Nr N00104-97-Q-BG66, NIIN 014344152
AMT $88,502
LINE N/A
DTD 022098
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC0211022-051)
CITE: (I-042 SN167601)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--BAND PASS FILTER
POC D. Stueber, Contract Specialist, 732-427-1645. K. Loesch,
Contracting Officer, 732-532-1711.
CNT DAAB07-98-D-C611
AMT $1,303,550.00
LINE 00xx
DTD 020598
TO Matrix Research, 39 Redfern Ave., Inwood, NY 11696
EMAILADD: stueberd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-042 SN167646)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A089
CNT SP0905-98-M-9122
AMT $34,230.00
LINE 0001
DTD 021098
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-042 SN167480)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 61--CABLE ASSY SET --6150010103267AX
CNT F41608-97-M-1394, FD2050-97-1-3342
AMT $70,275
DTD 080697
TO Litton Systems Inc, Instrument And Life Support, P O Box 4508,
Davenport Ia 52808-4508
CITE: (I-042 SN167500)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 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--FLOODLIGHT, ELECTRIC
SOL SP0441-97-Q-S439
CNT SP0441-98-M-J949
AMT $35,301.00
LINE 0001 THROUGH 0002
DTD 021098
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-042 SN167449)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3632k
AMT $60,342.
DTD 021198
TO Orthofix Inc., 250 E. Aropho Rd., Richardson, TX 75081
CITE: (W-042 SN167544)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--ULTRASONIC CALIBRATION STANDARDS --6635010588622
CNT F41608-97-M-2572, F41608-97-Q-14083
AMT $28,500
DTD 082297
TO Megasonics Inc, 205 Benedicts Hill Rd, New Canaan Ct 06840
CITE: (I-042 SN167501)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DENATURED ALCOHOL
SOL SP0450-97-Q-NB10
CNT SP0450-98-M-D763
AMT $28,212.00
LINE 0001
DTD 021098
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-042 SN167441)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-98-Q-D207
CNT SP0450-98-M-D799
AMT $44,620.56
LINE 0001
DTD 021098
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-042 SN167450)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 68--LIQUID ARGON AND LIQUID NITROGEN
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
CNT N46450-98-D-0015
AMT $23,000.00
LINE 0001AA THROUGH 0005AA
DTD 021198
TO National Welders Supply Co Inc, P O Box 31007, Charlotte NC
28231
CITE: (I-042 SN167805)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-98-M-0971
AMT $33,520.00
LINE 0001
DTD 021198
TO SCIENTIFIC RESEARCH CORPORATION, 2300 WINDY RIDGE PARKWAY,
ATLANTA, GA 30339
LINKURL: http://www.fed.gov.gov
LINKDESC:
keyboard, part number MMK-101.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-042 SN167731)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
POC Larae Hooper, Contracting Officer, (817) 978-8663
CNT GS-07F-9838H
AMT $25,000.00
LINE 11
DTD 012998
TO Uniforms Manufacturing Corporation, 7360 East Acoma, Scottsdale,
AZ 85260
CITE: (W-042 SN167596)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ALUMINUN EXTRUSION
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3546-98
AMT $208,500.
LINE 0001
DTD 021098
TO Falcon Aerospace, 3300 Corprate Avenue, Unit 112,Weston, FL.
33331
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-042 SN167565)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9861H
AMT $125,000.00
LINE 1
DTD 012898
TO The Elements, 752 Walker Road, P.O. Box 674, Great Falls,
VA 22066
CITE: (W-042 SN167607)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email
CITE: (W-042 SN167491)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RESIGNMENT OF FEDERAL SUPPLY CLASSES (FSCS)
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY Resource Locator
(URL): http://www.disc.dla.mil. The following schedule
identifies the reassignment of some Federal Supply Classes
(FSCs) from the Defense Supply Center Richmond to Defense Industrial
Supply Center Philadelphia. Management of these FSCs will commence
at the Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111 starting on the Effective Transfer Date
(ETD) shown. ETD of February 1, 1998 for FSC: 6220, 6230,
6240, 6250, AND 6260 ETD of March 1, 1998 for FSCs: 6210
The following schedule identifies the reassignment of
some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center Philadelphia to Defense Supply Center Richmond.
Management of these following Unified FSCs will commence at
the Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297 starting on the Effective Transfer Date
(ETD) shown. ETD of April 1, 1998 for FSC: 3110 and 3130
ETD of May 1, 1998 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the
CITE: (W-042 SN167517)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: GREENHOUSE GAS TECHNOLOGY STAKEHOLDERS MEETING
DESC: EPA has awarded a cooperative agreement (CR826311) to Southern
Research Institute (SRI) for an Environmental Technology Verification
Pilot Program in the greenhouse gas mitigation technology area.
This program is being designed to verify the performance of
commercial ready and near commercial greenhouse gas mitigation
technologies throught the collection and evaluation of objective
and quality assured laboratory and field data. The program
will provide potential purchasers and others with an independent
and credible assessment of what they are buying, and will increase
the use of viable environmental technologies which are currently
not being used due to a lack off credible third party performance
data. SRI is designing a verification strategy that includes
the development of test protocols with quality assurance provisions,
the performance of verification testing in the lab and in the
field, and the issuance of verification reports and statements.
SRI has established an Executive Stakeholder Group to help
prioritize greenhouse gas technology areas for verification
testing, develop operational guidelines, and specify verification
testing strategies. The Executive Stakeholder Group includes
national and international experts in the areas of climate
change science, policy, technology, and regulation, and also
includes representatives from industry trade organizations,
technology vendors and buyers, environmental technology finance
groups, government oganizations, and others. The first meeting
of the Executive Stakeholder Group is scheduled for March 24,
1998, at the Watergate Hotel, 2650 Virginia Avenue, Northwest,
Washington, DC. The meeeting will start at 9:00 am and end
at 4:30 pm and is open to the public (space is limited). If
you are interested in attending, please contact Misty Wilson,
SRI, by fax at (919) 403-0284.
CITE: (W-042 SN167546)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Monday, February 23, 1998, Langley Air Force Base will
be hosting their Winter Technology Expo, ON-SITE from 10:00am-2:00pm.
This is one event you won't want to miss!!! Last year we had
over 260 attendee sign-ins which included key and targeted
personnel from Langley AFB, the 1st Fighter wing and the Air
Combat Command. With over 10,000 active personnel located at
this high tech location, we expect high attendance to continue.
Scientists, Engineers, and Research Personnel will be looking
for the latest in technological advances. Centralized Education
Servers, Computer Base Training, Microsoft Software, Networking,
Web Pages, Memory Boards, Servers (high-end), Laptop Technology,
Intranet, Electronic Storage, Office Automation, Presentation
Systems, Video Teleconferencing, Database Management, Satellite
Communications, UNIX, CAD/CAE and Multi-level Security are
some of the requested technologies for this technical location!
This event may sell out early, so don't miss your chance to
exhibit your technologies! For further information about this
show, please contact Kelly Szymanski of NCSI at 888-603-8899
(x227). Don't forget to ask about our special pricing for this
event!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-042 SN167685)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET TECHNOLOGY EXPO
DESC: On Tuesday, February 24, 1998, CINCLANT Fleet Compound
will be hosting their Winter Technology Expo, ON-SITE from
10:00am-2:00pm. Our past event at this location averaged over
350 attendees documented by an average of 272 sign-ins. The
CINCLANT Fleet Compound will have over 2500 technical, administrative,
and high ranking officials attending including, Commander-in-Chief-
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include, Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multi-media,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security,Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Kelly Szymanski of
NCSI at (888) 603-8899 ext.227. Ask me about our special pricing
for this event!!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-042 SN167687)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPO
DESC: On Thursday, February 26, 1998, Norfolk Naval Base/Air
Station will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all 16,000 military and civilian
personnel located at the Naval Base. Norfolk Naval Base is
home to the Atlantic Fleet E2 Hawkeye, MH-53 Sea Dragon, H-53
Sea Stallion, H-46 Sea Knight, and C2 Greyhound aircraft squadrons.
Our last two events here in 1997, averaged 230 attendees with
170 attendee sign-ins each. We are expecting high attendance
this year also!!! Some requested technologies for this show
include, Centralized Education Servers, Computer Base Training,
Microsoft Software, Networking, Web Pages, Memory Boards, Servers
(high-end), Laptop Technology, Intranet, Electronic Storage,
Office Automation, Presentation Systems, Video Teleconferencing,
Database Management, Satellite Communications, UNIX, CAS/CAE,
And Multi-level Security. Sign up for this show before you
miss the chance to demonstrate your latest technologies!!!
NAS Norfolk is the pivotal element for the continuing success
of the world's largest Naval complex. For more information
on this show, please contact Shannon LaBombard of NCSI at (888)
603-8899 x218. Ask about our special pricing for this show!!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-042 SN167688)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HEALTH AND HUMAN SERVICES TECHNOLOGY EXPO
DESC: On Wednesday February 25,1998, the U.S. Dept. Of Health
& Human Services will be hosting a winter technology expo ON-SITE
from 10:00am-2:00pm. The event is being promoted to all personnel
from HHS, VOA, DED, FEMA, Pure Food and Drug, and USIA. We
had over 300 attendees and 242 attendee sign-ins at our June
26, 1997 Expo. We expect this show to have a great turn-out
also!!! The Fundamental mission of HHS is to protect and advance
the health of the American people and to improve their quality
of life. Some technologies of interest for the show include,
SCANNERS, Internet, CD ROM, Communications, LAN, Color Printers,
Imaging, Storage, Pen-Based Computing, Tape Backup Systems,
Software Development, and Expert Systems. Don't miss the chance
to show your latest technologies at this Winter Exposition!!!
For more details about this show, please contact Kelly Szymanski
of NCSI at(888) 603-8899 x 227.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-042 SN167694)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PT. MUGU TECHNOLOGY EXPO
DESC: On Tuesday, March 17, 1998, Point Mugu NAWS will be hosting
an On-Site Technology Expo from 10:00am-2:00pm. The event is
being promoted to all 5,500 active personnel and over 3,000
contractors located on Point Mugu. Given the highly scientific,
engineering, and research nature of this base, there will be
a high concentration of very technical attendees. Some of the
requested technologies for this hot location include, Software
Engineering, Systems Integration, Advanced Graphics, Fiber
Optics, Real Time Applications, Software Tools, Ruggedized
Computers, Engineering Services, Computer Hardware, LCD Panels,
Teleconferencing, OCR, Telecommunication, Multi-media, LAN/WAN,
UNIX, Internet, and Office Automation. Don't miss this opportunity
to be face to face with 200-400 targeted decision makers at
Point Mugu! For further information on exhibiting at Point
Mugu, please contact Rachel Foster at (888) 603- 8899 x221
or e-mail rachelf@nsbc.org. Don't forget to visit our web site
www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-042 SN167695)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JET PROPULSION LAB TECHNOLOGY EXPO
DESC: On Wednesday, March 18, NASA Jet Propulsion Laboratory
will be hosting an on-site technology expo from 10:00am-2:00pm.
Scientists, Engineers, Research Personnel, and End Users will
be attending to look for the latest technological advances.
Every show at this location has been a success. JPL is one
of the most technical locations available. Our September show
had 361 attendee sign-ins! Signal Processing, LCD Panels, Mass
Storage Media, Robotics, UNIX, Optical Communications, and
Office Automation are just a few of the technologies of interest.
Don't miss this opportunity to meet the personnel of NASA Jet
Propulsion Lab face to face! For further information on exhibiting
at this expo, please contact Rachel Foster at (800) 333- 6722x221
or e-mail rachelf@nsbc.org. Don't forget to visit our web page,
www.nsbc.org, and see the other locations we have to offer!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-042 SN167696)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE TECHNOLOGY EXPO
DESC: On Thursday, March 19, 1998, China Lake NAWS is hosting
an ON-SITE Technology Expo from 10:00am-2:00pm. The event is
being promoted to over 4,000 personnel including the Naval
Air Warfare Center Weapons Division, Naval Air Weapons Station,
and the Naval Air Weapons Test Squadron. Due to the scientific
and engineering nature of this naval base, the quality of attendees
will be above average. The Mission of this highly secure facility
is to be the Navy's research, development, and test evaluation
center for naval air launched weapons. Some of the requested
technologies for China Lake NAWS include, Real Time Applications,
Hardware Design, Encryption, Video Teleconferencing, Signal
Analysis, CAD/CAE/CAM, Data Security, Virtual Reality, Software
Engineering, Presentation Systems, Engineering Tools, Analytical
Applications, Internet, Multi-media, ISDN, Desktop Publishing,
Laptops/Notebooks, Imaging, and R&D Computing. Don't miss the
chance to exhibit YOUR technologies at this highly technical
location!!! For more information on China Lake NAWS, contact
Rachel Foster of NCSI at (888) 603-8899 x221. Don't forget
to ask about our special pricing for this show!!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-042 SN167699)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SEMINAR: MARKETING TO THE FEDERAL GOVERNMENT MONDAY
FEBRUARY 23, 1998
DESC: The speaker for this Seminar is Gerald Francis. This intermediate
level marketing seminar is geared toward the small business
person who already knows the basics of contracting with the
Federal Government. Topics include the Federal acquisition
process, marketing information collection and proposal preparation.
The fee for this seminar is $25 if prepaid, or $30 at the door.
Class is held at: Procurement Technical Assistance Program,
Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
to: ptap@gmu.edu
CITE: (W-042 SN167700)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURE RESEARCH CENTER TECHNOLOGY EXPO
DESC: On Tuesday, March 3, 1998, the Beltsville Agricultural
Research Center will be hosting their Winter On-Site Technology
Exposition from 10:00am to 2:00pm. 250-300 targeted Scientist,
Engineers, Contracting and Procurement Personnel will be looking
for the latest and greatest technological advances in the IT
industry. Multimedia, Network Security, CD ROM, Presentation
Systems, Imaging, Network Applications and Scanners are just
some of the requested technologies. For more information about
exhibiting at this event, please contact Dana Livingston at
(800)333-6722 X220 or e mail at dliving@nsbc.org. Visit our
web site at www.nsbc.org
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-042 SN167701)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SEMINAR: SALES AND MARKETING OF GSA SCHEDULE CONTRACTS
WEDNESDAY FEBRUARY 25, 1998
DESC: This seminar will cover many issues involved in working
with GSA schedules. Areas covered in the discussion will include
GSA schedule negotiating, teaming arrangements with other GSA
schedule contractors, creating contract opportunities using
GSA schedule contracts and blanket purchase agreements, and
GSA schedule trends in the government and businesses. This
seminar is presented by Roxanne H. Dobrynski, GSA Schedule
Specialist, Federal Schedules Incorporated. The cost of this
seminar is $25 if prepaid, or $30 at the door. Class is held
at: Procurement Technical Assistance Program, Enterprise Center,
4031 University Dr., 2nd Floor-Training Room, Fairfax, Virginia,
Time: 6:30 pm-9:30 pm. To register please call the SBDC at
(703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
to: ptap@gmu.edu
CITE: (W-042 SN167702)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S.PATENT AND TRADE OFFICE TECHNOLOGY EXPO
DESC: On Thursday, March 5, 1998, the U.S. Patent & Trade Office
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
The building the show takes place in houses the CIO's office
and the majority of USPTO's IS staff. In addition, the majority
of USPTO staff are located in the four buildings that surround
the Crystal Park 2 Building. The event is being promoted to
over 8,000 civilian personnel including personnel from Environmental
Protection Agency and General Services Administration. At our
June 11, 1997 expo here, we had over 325 personnel attendees
and 248 attendee sign-ins. We are expecting a dazzling turnout
for this show also!!! Some of the technologies for this show
include, Document Management Software, Massively Parallel Processors,
Multimedia Kits, Scanners, Enterprise Wide Solutions, Intranet/Internet
Technology, Emerging Network Technologies, Laptops, Notebooks,
Client Server applications, CD ROM, Juke Boxes, Telecommunications,
LAN, Color Printers, Imaging, Storage, Presentation Systems,
Facsimile Machines, Tape Backup Systems, Software Development,
Spreadsheets, Network Security, Video Teleconferencing, Virtual
Reality, and Workstations. You don't want to miss this show!!!
For more information about the U.S. Patent & Trade Office Expo,
please contact Dana Livingston of NCSI at (888)603-8899 x220.

LINKURL: www/nsbc.org
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-042 SN167705)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF COMMERCE TECHNOLOGY EXPO
DESC: On Wednesday, March 4, 1998, the Department of Commerce
will be hosting their on-site Winter Technology Exposition
from 10:00am to 2:00pm. 250-300 targeted Scientist, Engineers,
Contracting and Procurement personnel will be looking for the
latest and greatest technological advances in the IT industry.
Digital Cameras, Desktop Publishing, Security, Workstations,
Imaging and Storage Devices are just some of the requested
technologies. For more information of exhibiting, please contact
Dana Livingston at (800)333-6722 X220 or e- mail dliving@nsbc.org.
Check us out on the web at www.nsbc.org!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-042 SN167707)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: FEDERAL PROCUREMENT CONFERENCE, FRIDAY MARCH 6, 1998
DESC: DO NOT MISS THIS GREAT OPPORTUNITY TO MARKET YOUR BUSINESS
TO THE GOVERNMENT!!! Congressman Jim Moran is sponsoring in
cooperation with the George Mason University Procurement Technical
Assistance Program a Government procurement conference at the
Fort Myer Officers' Club on 6 March 1998 from 8:00AM to 4:00
PM. In addition to Congressman Moran, distinguished keynote
speakers include Rear Admiral Dick Ginman the Deputy for Acquisition
& Business Management to the Assistant Secretary of the Navy
(RD&A), Mr. Charlie Alderman, Defense Logistics Agency Director
of Small and Disadvantaged Business Utilization (SADBU), Mr.
T.J. Garcia Director of the Department of Treasury SADBU office,
Mr. Mike McHale SBA Assistant Administrator for Procurement
Policy Government Contracting Office, and Ms. Shaunta Dudley
General Services Administration Office of Enterprise Development.
Emphasis will be on breaking into the government market, with
organizations within the Department of Defense, other Federal
agencies and local government. Among other agencies included
in the program are the Fairfax ECRC, Environmental Protection
Agency, Department of Interior, Department of Health and Human
Services, Department of State, the US Army Fort Myer Contract
Directorate, the Naval Air, Sea, and Facilities Systems Commands
and Fleet Industrial Supply Center, Fairfax and Arlington County,
City of Alexandria and a number of large prime contractor companies.
Information will be targeted towards small business. The planned
solicitation and award of buys to attendees submitting bids
is anticipated to be an exciting addition to the program. Attendance
registration fee for this event is $25.00 per person, which
includes lunch and refreshments. To obtain more information
or reserve a seat for your company, please call 703-971-4700.

LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html/
LINKDESC:
CITE: (W-042 SN167734)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - DEVELOP VECTORIZED SHORELINE DATA.
DESC: Notice of intent to negotiate a sole source contract with
Washington State Department of Ecology for developing vectorized
shoreline data for selected segments of the Washington coast.
This is a small purchase action with an estimated amount of
less than $100,000. Questions concerning this action may be
directed to Melvin Fondue at (206) 526-6043/FAX (206) 526-6025.

CITE: (W-042 SN167858)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: SCRAP VEHICLES
DUE 032598
POC Debra Dubiel (703) 557-7785
DESC: Scrap Vehicles, 3FP-W-M8-TC-8000, Washington, DC and Metropolitan
Area, April 1, 1998 through March 31, 2000. All responsible
sources may submit on offer which will be considered.*****

CITE: (W-042 SN167576)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: AUTOMATED DATA PROCESSING EQUIPMENT AND MISCELLANEOUS
EQUIPMENT
DUE 022698
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of Automated Data Processing Equipment and
Miscellaneous government property located at different location
in the Washington Metrolopitan area. Inspection is February
17 thru 20, 1998. The bid opening will be held on February
26, 1998 @ 10:30 am at the General Services Administration,
Bid Room 1065, 7th & D Streets, SW, Washington, DC. For a copy
of the solication please call (703) 557-7785 and ask for sale
number W1FBPS-98-092.
CITE: (W-042 SN167585)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: AUTOMATED DATA PROCESSING EQUIP., SCIENTIFIC & MISC.
EQUIPMENT
DUE 021908
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of Automated Data Processing Equipment, Scientific
and Miscellaneous government property located at General Services
Administration, Surplus Sales Center, 6808 Loisdale Road, Bldg.
A, Suite 2, Springfield, VA 22150. Inspection is February 9
thru 13, 1998 from 8:30 am to 3:00 pm. The bid opening will
be held on February 19, 1998 at 10:00 am at the General Services
Administration, Bid Room 1065, 7th & D Streets, SW, Washington,
DC. For a copy of the solicitation please call (703) 557-7785
and ask for sale number W1FBPS-98-099.
CITE: (W-042 SN167715)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 13, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: AUTOMATED DATA PROCESSING EQUIPMENT AND MISCELLANEOUS
EQUIPMENT
DUE 021998
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of monitors, CPU's, keyboards, copiers, typewriters,
CD Rom and miscellaneous government property located at GSA,
Surplus Sales Center, 6808 Loisdale Rd., Springfield, VA 22150
and EPA Warehouse, 8335 Ardwick-Admore Rd., Landover, MD 20460.
Inspection is February 9 thru 13, 1998 from 8:30 am to 3:00
pm. The bid opening will be held on February 19, 1998 at 10:30
am at the General Services Administration, Bid Room 1065, 7th
& D Streets, SW, Washington, DC. For a copy of the solicitation
please call (703) 557-7785 and ask for sale number W1FBPS-98-102.

CITE: (W-042 SN167718)