Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH DISSERTATIONS
SOL SBAHQ-98-R-0022
DUE 072998
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration, Office of Advocacy
is soliciting proposals in the areas listed below. Awards are
for the purpose of promoting research on small business and
current policy issues listed below. Proposals may be prepared
in any or all of the topics listed below. Proposals should
not exceed 21 pages, including the title and budget pages.
Proposals longer than 21 pages will be regarded as non-reponsive,
and will not be read. Proposals on topics not listed below
will only be considered if they are extremly relevant to public
policy. Proposals should not exceed 2080 man hours. Doctoral
candidates may submit doctral dissertation proposals. Each
doctoral dissertation submission must be accompanied by a letter
from a sponsoring faculty member or faculty advisor as part
of proposal package. Completed research studies are due one
year from award of date of contract - no exceptions. If OMB
clearance of a survey form is required, this must be calculated
into the time frame for the proposed study. All completed research
studies will be delivered in both paper (fifty copies) and
electronic format. The categories are 1. Small business and
access to health insurers, particularly HMO's - this topic
will update information on the provisions, coverage, cost and
types of health insurance provided or offered to different
categories of small firms. 2. Impact of changes in federal
procurement on small business - the purpose of this contract
is to understand what is being purchased from small firms by
credit cards; who is doing the purchasing, and how must is
being spent. What percentage of credit card purchases are going
to large and small firms? 3. Cost of government regulations
- the purpose of this contract is intended to assess the progress
in reducing the regulatory burden on small firms during the
past 5 years. 4. Small business needs, access to and utilization
of employee education and training programs - this is a study
which requires an analysis of state programs to deliver education
and training to evaluate their effectiveness in reaching small
businessess. 5. Manpower shortages, needs and realted issues
in small business - this study will quantify available evidence
of labor shortages within the small firm sector. 6. Impact
of bankruptcy reforms on small business - this study will analyze
the propsed "small business bankruptcy statue," giving the
pros and cons of changing the current regulations. 7. Growth
of small business trends and issues in rural America - this
project is to document-for differenct kinds of non-metropolitan
areas-the strengths and weaknesses of non-metro small firms.
8. Impact of international monetary crises on small business
- assess the impact of the current crises on the small business
sector, both nationally and in selected states. 9. Small business
survival in competition with large multi-unit retail firms
- this project is to document the future form small firms in
retail trade. 10. Impact of the business cycle on small business
and possible buffers - this topic will examine the changing
role of small business in mitigating business cycles. It is
anticipated that the solicitation will be issued O/A May 29,
1998. The closing date for receipt of the proposals will be
O/A July 29, 1998. Copies of the solicitation will be provided
upon written request only. No telephone or fax requests will
be honored. This acquisition is a 100% Small Business Set-Aside.
SIC 8732.
CITE: (W-128 SN198537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT: APPLICATIONS OF HYPERSPECTRAL
DATA
SOL NRA-SSC-02-98
DUE 062698
POC Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov - Frank
S. Oerting, Contract Specialist, Phone (228) 688-1638, Fax
(228) 688-1141, Email frank.oerting@ssc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Commercial Remote Sensing Program (CRSP)Office is soliciting
proposals to advance the science and commercial applications
of hyperspectral remote sensing data. This solicitation requests
proposers to define, within an application project, unique
and common requirements for hyperspectral data for both science
and commercial users and opportunities for technology improvements.
Innovative applications projects designed to demonstrate the
benefits and use of hyperspectral data will be funded in two
phases: 1) an Application Development phase that through a
proposed applications project defines data requirements that
are unique or common to science and commercial users and details
technology improvements for data access, processing, archiving
and distribution; and, 2)an Application Validation phase that
validates the requirements and technology improvements by running
the application with the data specified for acquisition in
the first phase. Proposals must be received at Stennis Space
Center on or before June 26, 1998.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#NRA-SSC-02-98
LINKDESC:
EMAILADD: harold.taulbee@ssc.nasa.gov
EMAILDESC:
CITE: (D-128 SN198552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--PHYSICS AND PERFORMANCE OF PERVAPORATION TECHNOLOGY

SOL PRODRED-3TENH9
DUE 052398
POC Barbara Curtiss (513-487-2036 phone or fax 513-487-2107)
DESC: The U.S.EPA intends to negotiate on a SOLE SOURCE basis,
under the authority of FAR 6.301, with The University of Cincinnati
Chemical Engineering Department Membrane Technology Center
of Excellence in the Development of Engineering Theory and
Mathematical Expressions to describe the Physics and Performance
of Pervaporation Technology for Inclusion in Computer Software
being developed by the EPA. The Contractor shall provide advisory
and assistance services; development of pervaporation technology
simulation engineering equations. EPA desires to expand current
understanding of pervaporation and vapor permeation technology
and the potential impact in reducing emissions of VOCs through
implementation of these membrane separations processes to
recover and reuse of these volatile organic compounds through
the development of computer applications for pervaporation
technology. The overall objectives of the proposed research
is to develop a pervaporation performance prediction software
package that will simulate and predict pervaporation performance
at the bench-scale for a select group of VOC/water combinations
and membranes. This CBD Notice is also acting as a Request
for Quotation. Sources wishing to be considered must submit
documentation to the office identified above. Documentation
must be submitted within 15 days of the date of publication
of this notice. Submit your request for quotations in writing
to Barbara Curtiss at the above address or by fax, 513-487-2107.
Telephone responses will not be honored. Anticipated award
of this requirement will be on or about 15 days after publication
of this notice.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-129 SN198618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--RESEARCH, RESEARCH SUPPORT, ENGINEERING DEVELOPMENT,
AND SUPPORT SERVICES FOR THE AIR COMBAT ENGAGEMENT SIMULATOR
(ACES)
SOL F41624-99-R-5000
POC Phyllis J. Morse, Contracting Officer, (210) 536-5771
DESC: SSS PKR 98-98-001; Air Force Research Laboratory, Human
Effectiveness Directorate, Warfighter Training Research Division,
Mesa, Arizona (AZ) and Luke AFB, AZ. Qualified sources are
being sought for the subject program. The Air Combat Engagement
Simulator (ACES) is a unique, one-of-a-kind simulator based
on a 1972 design that is a mix of analog and digital computational
devices used to train operational pilots in the techniques
and tactics of air combat maneuvering. Also, it is used as
a research device to improve performance measurement techniques,
further enhancing the aircrew combat potential, and as a test
bed for psychophysiological research that cannot be performed
in the actual aircraft. The required effort is for research,
engineering development, and research support for the ACES,
including the design, development, and fabrication of hardware/software
systems and updating of the simulation for the conduct of aircrew
training. Also included is all integrated logistics support,
system safety, configuration control, resource protection,
security protection, quality assurance, system integration,
and maintenance of internal data and program documentation.
The capability will also be required to provide Contractor
Support, as well as Operations & Maintenance (O&M) functions
for other training devices, such as the Weapons Systems Trainers
(WST) and the Unit Training Devices (UTD) at Luke AFB, AZ and
Tucson IAP, AZ when these systems are no longer supported by
master CLS/O&M contracts. Support will also be required for
the Distributed Mission Training (DMT) research test bed at
ACES. Performance will be primarily at Luke AFB, AZ; however,
performance may also be required at other AETC locations, such
as Tucson IAP in support of other training devices. The anticipated
contract will cover a period of performance of sixty (60) months.
An Indefinite-Delivery/Indefinite Quantity contract with Time
and Materials Task Orders for the O&M effort and Cost Plus
Fixed Fee (completion) Task Orders for the Research efforts
is anticipated. The applicable SIC Code is 8731. A SECRET Clearance
will be required in performance of this work. It has been determined
that this will be a "No-Foreign" acquisition. Any foreign or
foreign-owned firm that currently has a Special Security Agreement
must submit a copy of the agreement with their response. This
announcement is NOT a Request for Proposal or announcement
of solicitation. Only responses that provide the requested
information applicable to your firm will be considered. Firms
should indicate whether they are a woman-owned business. Additionally,
information is required as to whether your firm is considered
a small business or small disadvantaged business. The general
definition to be used to determine whether your firm is small
is as follows: "A small business concern is a concern that
is independently owned and operated, is not dominant in the
field of operation in which it is bidding on Government contract,
and with its affiliates the number of employees does not exceed
500 persons. 'Concerns' 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 ventures, association, or cooperation." The Air Force
reserves the right to consider a small business set-aside based
on responses hereto. All respondees to this synopsis shall
include their assigned Commercial and Government Entity (CAGE)
Code (i.e., Federal Supply Code for Mfrs., a five digit code
assigned by Comdr., Defense Logistics Service Center, Attn:
DECS-CGD, Federal Center, Battle Creek, MI., Ref DOD 5000.12(M).
Small businesses interested in this effort must respond with
a complete capability/qualification package describing the
company's technical expertise and experience, personnel and
facilities and motivation for participating in this program.
See reader's guide note(s) item number 25 for further details.
Large businesses need only reply with a letter of interest.
Responses submitted should be in one copy only. Each response
should reference the Sources Sought Synopsis Number shown in
the lead in for this paragraph (SSS-PKRH-98-xxx). Response
should be sent to: HSC/PKRH, 8505 9th St, Attn: Ms. Phyllis
J. Morse, Brooks AFB, TX 78235-5353. Any non-technical and/or
contractual questions should be referred to Phyllis J. Morse,
(210) 536-5771. Technical questions may be directed to Lt.
Kent Hennings, AFRL/HEA, Mesa, AZ, (602) 988-6136. A Draft
RFP will be issued approximately September, 1998 and a site
visit/Pre-Solicitation Conference will be held approximately
4 weeks later. A Technical Library, located at Luke AFB, AZ,
will be available the subsequent two (2) weeks following the
site visit and pre-solicitation conference to facilitate proposal
development. All future announcements, Draf0t RFP and Final
RFP for this effort will be placed on the www, brooks home
page, SARAH, http://www.brooks.af.mil/HSC/PKA/sarah.htm. No
paper copies of the RFP will be provided; therefore interested
Offerors should watch that web site for future releases and
updates. ALL offerors are reminded the new DoD final rule implementing
the Central Contracting Registration (CCR) was published in
the Federal Register, Volume 63, No. 61 on 31 Mar 98. This
rule requires contractors to be registered in the CCR as of
1 Jun 98 to be eligible to receive a contract award based on
solicitations issued after 31 May 98 from any DoD activity.
Firms must register on a one-time basis and annually confirm
accuracy and completeness of registration information. Instructions
for CCR can be accessed at: http://ccr.edi.disa.mil/. Additional
guidance is also available at http://www.safaq.hq.af.mil/contracting/biz_opty.html.
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 contraction
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 Mr. Donald F. Norville,
210-536-6393. Closing date for submission of responses is thirty
days from publication of this notice.
CITE: (W-131 SN198865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: A--SOLID WASTE TREATMENT TECHNOLOGY
SOL F08637-98-RFI-1
DUE 061298
POC Mike McDonald, (850) 283-3706; or Jennifer Kalberer (850)
283-3732
DESC: 17. SOURCES SOUGHT - The Air Force Research Laboratory
(AFRL) is requesting written information, for planning purposes
only, from sources that have developed, or are developing,
solid waste treatment technologies that may have an application
in a deployable Bare Base scenario. At present, there is
a miniscule capability to safely treat wastes in the current
Bare Base. Present approaches are limited to heavy equipment-intensive
land fills and host nation support for disposal. The Bare
Base consists of 1100-person deployments requiring only operating
surfaces and a source of water. All other base infrastructure
components must be rapidly brought via aircraft. The US Air
Force must have the capability to acquire, transport, erect,
operate, and secure a network of interrelated bases in any
location (i.e., tropical, desert, arctic) and in any major
conflict (i.e., peacekeeping, war, humanitarian). Potential
treatment technologies should be capable of handling mixed
waste, including most or all of the following streams: municipal
solid, hazardous petroleum oil lubricants (POLs), medical,
wastewater treatment sludge and chemical/biological waste.
For planning purposes, four (4) pounds per person per day
of solid waste will be generated. The system must meet the
following general requirements: innovative technology, NOT
available commercially off-the-shelf, lightweight, C-130
transportable (pallet size of 108-inches wide x 88-inches
high with a maximum gross weight of 10,000 lbs/pallet), modular,
meet Federal EPA standards, operational under various environmental
conditions, have readily available parts and require minimal
skill to install, operate, maintain and dismantle. Sources
submitting information shall provide a hard copy of brochures
and/or technical reports for review. Information on the potential
system shall include a point of contact; development status;
solid, liquid, and gaseous effluent types and amounts; particle
size; weight; and processing capabilities to date; as well
as potential full-scale capabilities; waste pre-treatment and
post-treatment; production, operation, and support costs; and
energy requirements. This is not a request for proposal (RFP)
and no contract award will be made as a result of this request
for information (RFI). Written information may include pricing
data for budget planning purposes only. All proprietary information
shall be identified. Written information submitted in response
to this notice shall be mailed to Air Force Research Laboratory,
Attn: Kevin Grosskopf, 139 Barnes Drive, Suite 2, Tyndall AFB,
FL 32403-5323. Submissions should be received not later than
June 12, 1998. Technical questions shall be addressed to Mike
McDonald, telephone (850) 283-3706, e-mail address: mmcdonald@ara.com;
or Jennifer Kalberer, telephone (850) 283-3732, e-mail address:
jkalberer@gcd.ara.com.
CITE: (W-131 SN198890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--PROJECT MANAGEMENT INFORMATION SYSTEM SERVICES
SOL RFO4-97048
DUE 071598
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
- Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled PROJECT
MANAGEMENT INFORMATION SUPPORT SYSTEMS, RFO4-97048, which was
posted on 3-24-98. You are notified that the following change
is made: the solicitation release date is scheduled for May
29, 1998. The due date for receipt of offers is extended to
July 15, 1998. Documents related to this procurement are available
over the Internet and are 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/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-97048
LINKDESC:
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-128 SN198544)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--IDENTIFY, DEVELOP, TEST, AND EVALUATE DESIGN UPGRADES
TO THE NAVY EXTREMELY HIGH FREQUENCY (EHF) SATELLITE COMMUNICATIONS
PROGRAM (NESP)
SOL N00039-98-R-0082(Q)
POC Ed Wallace, (619) 524-7189
DESC: The purpose of this modification to Synopsis No. 188466
is to add a link to the SPAWAR Opportunities WebPage so that
parties interested in the subject program can download a copy
of the draft solicitation. This synopsis also corrects the
solicitation number to read N00039-98-R-0082(Q). All other
details of Synopsis No. 188466 remain unchanged. See Numbered
Note 22.
LINKURL: http://c4iweb.spawar.navy.mil/02/open.htm
LINKDESC:
Web Page.
EMAILADD: wallacee@spawar.navy.com
EMAILDESC:
e-mail.
CITE: (W-128 SN198548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--EVALUATION OF PRESCRIPTION DRUG PATIENT INFORMATION
MATERIALS
SOL 223-98-3004
POC Deborah Striegel, Contracting Officer (301) 443-4420
DESC: The Food and Drug Administration (FDA), Center for Drug
Evaluation and Research, has a contract requirement for an
evaluation of prescription drug information given to patients
with dispensed prescriptions. The FDA plans to procure these
services from the National Association of Boards of Pharmacy
(NABP), Park Ridge, Illinois. This organization has the necessary
prerequisite capability to provide these services over a planned
10-month contract. See numbered notes 22 and 26.
CITE: (W-131 SN198798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--THE STATE OF KNOWLEDGE IN COSTS AND SOURCE OF PAYMENT
ASSOCIATED WITH INJURIES RESULTING FROM MOTORCYCLE CRASHES
SOL DTNH22-98-R-05167
DUE 062998
POC Mike Adorno, Contract Specialist, (202) 366-4663, OR Janice
Flemming, Contract Officer, (202) 366-9564
DESC: The proposed contract is to conduct a study to provide
up-to-date information on the latest research health care costs
associated with motorcycle crashes. This study will not only
prepare a comprehensive review of the "state of knowledge"
about costs associated with injuries, especially head and brain
injuries, resulting from motorcycle crashes, but it will also
provide a comprehensive review of motorcycle operator insurance
availability, coverage, and costs. General requirements include
developing a comprehensive search and screening strategy, obtain
the appropriate documents (e.g., journal articles, technical
reports, conference proceedings, books), read and critically
review each document, and prepare a final report covering the
state of the knowledge of two (2) major issues: 1. costs associated
with injuries resulting from motorcycle crashes; the relationship
of injuries and costs to protective gear, license status, training
received; and the source of payment for the costs. 2. availability,
costs and coverage of insurance for motorcycle operators and,
if available, information on claims. In addition to meeting
the requirements identified in the solicitation, offerors must
demonstrate experience with motor vehicle-related injury analysis,
insurance industry issues, statistical analyses, health/medical
economic analyses, and review and synthesis of research; and
demonstrate background expertise and experience in injury epidemiology
and health/medical economics. Proposals may be reviewed by
a team of government and non-government reviewers. It is contemplated
that a Cost Reimbursement Type contract will be awarded for
this effort. The period of performance is 15 months. The solicitation
will be mailed to those organizations responding in writing
or fax at (202) 366-9555. The anticipated issuance date is
May 26, 1998.
CITE: (W-131 SN198805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--SENSOR
SOL F41608-98-Q-44221
DUE 060498
POC The Point of Contact is TODD BUREK
DESC: NSN: 2925-01-206-5227PT P/N: 473452 NOUN: SENSOR (N2) SIZE/DIMENSIONS:
3.0" DIAMETER BY 5.0" LONG FIT/FORM/FUNCTION: PROVIDES A SIGNAL
TO ENGINE'S ELECTRONIC CONTROL WHICH INDICATES ENGINE LOW ROTOR
(N1) SPEED. PREDOMINANT MATERIAL OF MANUFACTURE: STAINLESS
STEEL All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-131 SN198833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--URINALYSES
SOL RFQ 98-1
DUE 061298
POC Phyllis J. Schweickart, 513/533-8185, or Contracting Officer,
Dwight Favors, 513/533-8137.
DESC: Furnish urinalyses. NIOSH investigators are planning to
conduct a study of the effectiveness of hand-washing procedures
in removing pesticides from the hands of agricultural workers.
The pilot for this investigation, currently scheduled for 8/98,
will require biological monitoring of the workers for their
exposures to chlorpyrifos, malathion and acephate. Urinary
metabolites specific to the pesticides will be used. This procurement
is for the required urinalyses. To allow adequate time for
planning the full-scale field investigation for the summer
of 1999, the investigators require all of the analytical results
by 11/30/98, at the latest. All responsible sources may submit
a quote which will be considered by the agency.*****
CITE: (W-131 SN198841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: THE FATE AND EFFECTS OF SYNTHETIC-BASED
DRILLING FLUIDS AND ASSOCIATED CUTTINGS DISCHARGED INTO THE
MARINE ENVIORNMENT
SOL D.O. 15128
DUE 062698
POC Katherine A. Valltos, Contracting Officer (703) 787-1354
DESC: The Minerals Management Service (MMS) intends to enter
into negotiations with the intent to issue a sole-source award
to Robert Ayers Associates, Post Office Box 272706,Houston,
TX 77277. Authority for this sole source procurement is FAR
6.302-1. The award will be made under the Simplified Acquisition
Procedures FAR 13. The contract will provide a study that will
focus on the impact of disposal of the Synthetic-based drilling
fluids (SBF) on the Outer Continental Shelf in the Gulf of
Mexico. The objective of the study is to produce a review document
from already existing information on the continental shelf.
The review document will focus primarily on the results of
the American Petroleum Institute (API) study entitled: "Environmental
Effects of Cuttings from Synthetic Based Drilling Fluids: A
Literature Review." Robert Ayers and Associates performed the
study and wrote the report for API. The report from the API
study was intended for API's internal use and is not available
in the public domain. However, API has agreed to work cooperatively
with MMS, for the sake of efficiency and collegiality, and
permit the API report to be used as a starting point for the
MMS study. The MMS will update and enhance the API report by
incorporating additional data. The outcome of the cooperation
between API and MMS will be a synthesis of available existing
information into a scientifically valuable document which will
be available for use by the MMS, industry and the general public.
Without the cooperation between API and MMS, the report from
the API study would be unavailable for the incorporation into
the current effort. Since the information resulting from the
MMS study is time sensitive the duplication of the API study
would result in an unacceptable delay and the cost of the redundant
effort would be exorbitant. Therefore, only Robert Ayers Associates
has the unique capabilities, knowledge, expertise and technical
knowledge to successfully perform the MMS study. All responses
should be faxed to the contracting officer at (703) 787-1387
by June 26, 1998. See Note 22.
LINKURL: http://www.mms.gov
LINKDESC:
our organization and our mission
EMAILADD: Katherine.Valltos@mms.gov
EMAILDESC:
CITE: (W-131 SN198990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA Institute for Advanced Concepts, 555-A 14th Street
NW, Atlanta, GA 30318
SUBJECT: B--SOURCES SOUGHT FOR ADVANCED AERONAUTICAL/SPACE STUDIES
SOL CP 98-01
POC POC - Dale Little, NIAC Business Manager, (404) 347-9633,
FAX: (404) 347-9638, E-Mail: dkl@niac.usra.edu.
DESC: The Universities Space Research Association (USRA) has
established the NASA Institute for Advanced Concepts (NIAC)
in Atlanta, GA under a contract from NASA Headquarters through
the Goddard Space Flight Center. The NIAC has been formed for
the explicit purpose of being an independent source of revoluntionary
aeronautical and space concepts which could dramatically impact
how NASA develops and conducts it's mission 10 to 40 years
in the future. The NIAC will be guided by a Science, Exploration
and Technology Council of highly experienced and respected
experts which, along with NASA, are in the process of formulating
visionary, broad-based "Grand Challenges" for the new institute.
The finalized list of "Grand Challenges" will become the basis
for a Call for Proposals to be issued by the NIAC, currently
planned for June 1998. Development of NIAC advanced concepts
will be carried out through issuance of research grants in
a two-phased approach. Phase I grants of $50K-$75K will be
for 6 months to validate the viability of the proposed concept
and definition of major feasibility issues. Phase II grants
of up to $500K and 2 years would study the major feasibility
issues associated with cost, performance, development time
and key technology issues. Both Phase I and Phase II awards
will be competitively selected by the NIAC based on an independent
peer review process. First grants are planned for the fall
of 1998. To be placed on the NIAC Source List, log into our
web site at http://www.niac.usra.edu and click on the mailing
list icon or send, E-Mail (dkl@niac.usra.edu) or fax (404-347-9638)
your name, affiliation, research interest area, address, phone
number, fax number and E-Mail address to the NASA Institute
for Advanced Concepts, 555-A 14th Street NW, Atlanta, GA 30318.

LINKURL: http://www.niac.usra.edu
LINKDESC:
EMAILADD: dkl@niac.usra.edu
EMAILDESC:
CITE: (W-131 SN198842)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CORRECTION: INFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY MECHANICAL, ELECTRICAL- PROJECTS
ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY FORT SAM HOUSTON,
TX)
SOL DAC63-98-R-0015
POC Sharon McClellan (817/978-3939)
DESC: CORRECTION: In the description change the following: 2.
PROJECT INFORMATION: After the fifth sentence insert: "A qualified
Historical Architect is required on all projects in hands on
capacity as opposed to oversight or review". 3. SELECTION CRITERIA:
After See CBD note 24 insert: "(Monday issue) for general description
of selection process". 4. SUBMITTAL REQUIREMENT: After the
first sentence insert: "All submittals to be sent to: U.S.
Army Corps of Engineers, Fort Worth District, Fritz G. Lanham
Building, 819 Taylor Street, Room 6A18, P.o. Box 17300, ATTN:
CESWF-EC-AE, Sharon McLellan, Fort Worth, TExas 76102-0300."
All other information publicized in the original synopsis is
correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
and Construction Division
CITE: (W-128 SN198511)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CORRECTION: INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL CIVIL & STRUCTURAL)
PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY FORT
SAM HOUSTON, TX
SOL DACA63-98-R-0014
POC Sharon McClellan (817/978-3939)
DESC: CORRECTION: In the description change the following: 2.
PROJECT INFORMATION: After the fifthe sentence insert: "A qualified
Historical Architect is required on all proects in hands on
capacity as opposed to oversight or review". 3. SELECTION CRITERIA:
After See CBD note 24 insert: "(Monday issue) for general description
of selection process". 4. SUBMITTAL REQUIREMENT: After the
first sentence insert: "All submittals to be sent to: U.S.
Army Corps of Engineers, Fort Worth District, Fritz G. Lanham
Building, 819 Taylor Street, Room 6A18, P.O. Box 17300, Attn:
CESWF-EC-AE, Sharon McLellan, Fort Worth, Texas 76102-0300."
All other information publicized in the original synopsis is
correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
and Construction Division
CITE: (W-128 SN198527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: C--A & E DESIGN SERVICE FOR NEW AIR TRAFFIC CONTROL
TOWER, GRAND CANYON NATIONAL PARK AIRPORT, GRAND CANYON, AZ
SOL DTFA08-98-R-03217
POC Michelle Turner, Contracting Officer or James Travers, Contractor
Rep. (310) 725-7546
DESC: 1. CONTRACT INFORMATION: Architectural and Engineering
services are required for environmental assessment, surveying,
site investigation, engineering studies, project definition
phase, preliminary and final design, and construction phase
services (option) for the subject project. This announcement
is open to all firms regarless of size. A firm-fixed price
contract will be negotiated. The contract is anticipated to
be awarded in August 98 and complete by October 99. PROJECT
INFORMATION: Approximately 95-ft tall tower with a 525-sq.
ft. Cab and adjoining 3000 sq. ft. Base Building. The tower
will include a breakroom, toilet facilities, as well as mechanical
and electronic support equipment within the floors below the
cab. The Base Building will house the administrative support
facilities, mechanical and electronic equipment and emergency
backup power equipment. The project shall include support for
the transition of related FAA facility equipment control to
the new tower. The estimated construction cost is $5,000,000
to $10,000,000. SELECTION CRITERIA: The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria a-e
are primary. Criteria f-g are secondary and will only be used
as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence in: (1) Structural design
of high-rise facilities per the 1997 Uniform Building Code
(UBC), particularly the Grand Canyon, AZ area. (2) Design of
FAA Airport Traffic Control Towers. (3) Design of fire protection
systems (4) HVAC designs for high rise facilities. (5) Power
studies and short circuit analysis for critical facilities.
(6) Stormwater management and erosion control. (7) Computer
aided design and drafting, including 3-dimensional analysis.
(8) Computer aided cost estimating. (9) Computer aided project
managment. (10) Producing quality designs based on evaluation
of a firm's design quality management plan. b. California energy
standards (Title 24), County of Coconino Plan Check procedures
and permit requirements, Arizona Department of Transportation
procedures and permit requirements, United States Forest Service
procedures and permit requirements, Federal Aviation Administration
regulations including FAA Orders pertaining to construction.

LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
EMAILADD: james.travers@faa.dot.gov
EMAILDESC:
CITE: (W-128 SN198554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--DEVELOPMENT OF INTELLIGENT SYSTEM FOR HEAT EXCHANGER
DESIGN
SOL 53SBNB860066
DUE 060598
POC Contracting Officer, Diane Loeb, 301 975-6399
DESC: The National Institute of Standards and Technology (NIST),
Gaithersburg, MD, issues this request for quotes (RFQ) to develop
an intelligent system for heat exchanger design (ISHED). ISHED
shall optimize refrigerant circuitry of the finned- type heat
exchanger to obtain the maximum capacity for specified general
heat exchanger parameters. Usually, heat exchanger manufacturers
produce established lines of heat exchangers with the same
tube material, diameter, spacing and a preferred fin design.
For a given application, the designer selects the number of
tubes in a depth row, number of depth rows, and the length
of the tube, which determine the external dimensions of the
heat exchanger, according to the company's established practice
or the heat exchanger application. The designer must define
refrigerant circuitry to indicate how to connect tubes with
each other to route the refrigerant through the coil assembly.
The optimized refrigerant circuitry shall provide maximum coil
capacity for all other parameters being fixed. This project
shall develop an ISHED for optimizing refrigerant circuitry.
The parties will determine coil capacity for this project employing
a NIST tube-by-tube evaporator simulation model. The optimization
of a heat exchanger presents complex problems because of a
large number of possible arrangements of the tubes and their
connections. NIST anticipates that the development of ISHED
shall incorporate innovative ideas that integrate evolutionary
learning and symbolic learning methods. The contractor shall
perform various services to develop ISHED, including the following
tasks: Line item number (LIN) 0001: Develop an overall design
of ISHED and Evolutionary Learning Module (ELM). This task
shall develop an overall design of ISHED, its modules, and
the way they shall interact, develop and test the Evolutionary
Learning Module for ISHED, and develop suitable representation
of designs and evolutionary operators, one job. LIN 0002: Develop
and test the Symbolic Learning Module (SLM) for ISHED. The
SLM shall automatically invent new attributes that are more
relevant to the problem at hand than original attributes, learn
composite rules involving both logical and arithmetic operators,
reason with multitype attributes, and optimize rules according
to several user-specified criteria to reflect the needs of
the application. Any learned rules shall be easy to understand
and interpret, one job. LIN 0003: Develop the Control Module
(CM), which shall coordinate execute and synergistically integrate
the SLM, ELM, and the heat exchanger simulator. CM shall also
support the conduct of experiments and the evaluation of results,
one job. LIN 0004: Implement the prototype of ISHED, includes
implementing, experimenting, and evaluating the prototype of
ISHED. Integrate all developed modules into one system interacting
with the evaporator simulation model to formulate an optimized
circuitry design, one job. LIN 0005: Develop the final version
of ISHED, involves preparing ISHED documentation, including
a user manual, describing the experimental results, and ISHED
applicability, one job. The successful contractor shall employ
key personnel holding Ph.D.'s in relevant fields and displaying
significant experience in evolutionary computation and symbolic
machine learning and some experience in heat exchanger design.
The successful contractor shall submit all deliverables and
documents, FOB destination, Gaithersburg, MD. Deliverables
include the executables and source code of custom-developed
software operable on Windows 95 or higher version, with a general
program description, program logic, and comment statements
to facilitate future modifications. The contractor shall accomplish
all services within 12 months after issuance of the purchase
order. NIST anticipates issuance of a firm-fixed price purchase
order on August 8, 1998. The cost range falls between $50,000
and $100,000. Significant evaluation factors include: A. PAST
EXPERIENCE: Quoters shall submit evidence of past experience
with similar research efforts. Such evidence shall be clear,
factual, and include resumes of key personnel, titles of contracts,
grants, or projects in closely related areas, and list all
peer review articles and reports in the field of artificial
intelligence; B. DEGREE TO WHICH QUOTE MEETS OR EXCEEDS REQUIREMENT:
Quoters shall submit a well-organized, clear and concise quote
with sufficient information indicating understanding of the
requirement. Quoters shall address each element of the technical
requirement found in the performance work statement; C. SCHEDULE
COMPLIANCE: Quoters shall submit a schedule for completion
for each task above described, indicating efforts to insure
quality in service and products quoted. NIST will consider
a quotation from all responsible sources. NIST will accept
written requests for this solicitation through FAX 301.963.7732,
ATTN: Diane Loeb; e-mail, diane.loeb@nist.gov.,or regular US
mail; or the NIST Contracts Group External Website: http://www.nist.gov/admin/od/contract/contract.htm.
See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-131 SN198800)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--AMENDMENT 0002 TO INSTALLATION AND REPAIR OF COPPER
AND FIBER OPTIC CABLE FOR BOLLING AFB DC
SOL F49642-98-R0033
POC Contact Patricia Reger, Contract Specialist at 202-767-7942
or or Shirley Norton, Contracting Officer at 202-767-8094
DESC: Solicitation F49642-98-R0033 previously published in the
CBD on April 21, 1998 has been amended. Amendment 0002 is issued
to the above combined synopsis/solicitation for installation
and repair of copper and fiber optic cable for Bolling AFB,
DC. This amendment is issued in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the second amendment
of the above solicitation, proposals are being requested, and
a written amendment will not be issued. This amendment is issued
to furnish questions and answers concerning this synopsis/solicitation.
Question No. 1: Per Schedule B, Attachment 2, pages 1-3, 6
line items labeled "Not Separately Priced (NSP)". The man hours
to perform these activities cannot be charged on an hourly
basis per labor category or the rate of the labor categories
can be loaded to encompass these activities. Answer: The Government's
requirement for Contract Data Requirements List (CDRLs)will
be tasked on individual task orders. The cost associated with
the preparation of the CDRLs should be included in the applicable
labor hours. AMENDMENT ACKNOWLEDGMENT: Proposals must acknowledge
receipt of this amendment before the hour and date specified
in the synopsis/solicitation. Failure of this acknowledgment
to accompany the proposal may result in rejection of your proposal.
If as a result of this amendment you desire to change a proposal
already submitted, such change may be made by letter. The letter
must refer to the solicitation and this amendment, and be received
before proposals are due. The synopsis/solicitation F49642-98-R0033
is amended as indicated above. No more questions will be accepted
as of 11:00 a.m. on 11 May 98. The hour and date for receipt
of proposals has not changed. Except as provided herein, all
other terms and conditions of F49642-98-R0033 remain unchanged
and in full force and effect. End of Amendment 0002 to synopsis/solicitation
F49642-98-R0033.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
CITE: (W-131 SN198806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--AXAF DISPLAY DEVELOPMENT
SOL 1-8-ED-B9019
DUE 052998
POC Beth W. Ewing, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email beth.ewing@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 AXAF Display Development. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from BD Systems Incorporated.
Scope: The AXAF Pointing Controls and Aspect Determination
(PCAD) Team will provide technical support for the on-orbit
activation and checkout of the AXAF observatory. The development
of the graphical displays will facilitate the PCAD Team's ability
to assess the peformance of the AXAF control system and provide
the ability to trouble shoot problems in a timely manner. Tasks:
The contractor shall perform the following tasks: 1) Develop
a display capability which can utilize the science plan to
display expected aspect camera field of view and provide graphical
representation of aspect camera measurements from either real-time
or playback telemetry; 2) Incorporate the STAR identification
and attitude update algorithm utilizing aspect camera measurements
in STAR field display; 3) Provide techical support for STAR
field display AXAF integrated simulations and on-orbit verification;
4) Provide documentation as delineated in the data procurement
document. Contract deliverable: The contractor shall install
all software developed under Tasks 1 and 2. The contractor
shall provide two copies of the user's guide in both hardcopy
and electronic formats. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-ED-B9019
LINKDESC:
EMAILADD: beth.ewing@msfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN198921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--OPERATION AND MAINTENANCE OF AN/GSC-52 SATELLITE
SYSTEM, RIYADH, SAUDI ARABIA
SOL 076&&&-9805-0001
POC Sandra K. Wilde, Contracting Officer (520)533-2232; Susan
K. Nolan, Contract Specialist (520)538-7449 (Site Code DAAB07)
DESC: CECOM Acquisition Center intends to acquire Operation and
Maintenance Services for an AN/GSC-52 Satellite Terminal and
telecommunications switching services located in Riyadh, Kingdom
of Saudi Arabia via a modification adding 2 one-year options
to Contract Number DAEA32-95-C-0030 with ITT Federal Services
Corporation. The statutory authority for Other than Full and
Open Competition is 10 USC 2034(c)(1), Only one responsible
source. Any firms desiring consideration for this requirement
must fully identify their interest and capabilities in writing
to the contracting officer within 5 days of this notice. Responses
may be faxed to 520-538-7471. A determination not to compete
this requirement is solely within the discretion of the Contracting
Officer. Numbered note 22 applies.
CITE: (I-131 SN199024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: F--PAWNEE NATIONAL GRASSLAND: CLASS III CULTURAL RESOURCE
INVENTORY
SOL RFQ CAZ-98-49
DUE 062398
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: Phase I is approximately 1,919.43 acres Cervi LEX. Phase
II will be determined by the Government and will be either
Class III Intensity survey of up to 2000 acres; or Mitigation
of sites located during Phase I, the Cervi LEX. Please send
mail requests to "USDA Forest Service, Rocky Mountain Station,
Attn: Sue Major, Contracting Office, 240 West Prospect, Fort
Collins, CO 80526", or FAX requests to "Attn: Sue Major" at
970-498-1045. No phone requests please.
CITE: (W-128 SN198515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--EMERALD EMPIRE PRECOMMERCIAL THINNING
SOL 1422D910Q980033
DUE 070998
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Emerald Empire Precommercial Thinning: Revenue Gulch, The
Contractor shall select approximately 300 leave trees per acre,
conforming to an average 12' x 12' spacing and sever all competitive
trees and brush within the required spacing to enhance growing
space for the selected leave trees. Polaris Gulch, Modified
Fixed Spacing - The Contractor shall select for retention approximately
680 of the largest diameter trees per acre. conforming to an
average 8' X 8' spacing and sever all competitive brush, hardwood
trees (except Aspen and Birch), and conifer trees within the
required spacing to enhance growing space for selected leave
trees. The work is located in the Emerald Empire Resource Area,
Upper Columbia Salmon Clearwater District, Coeur d'Alene Field
Office. 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
Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-128 SN198535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MISCELLANEOUS SHIPBOARD MAINTENANCE AND REPAIR, HONOLULU
HAWAII
SOL N62383-98-R-6185
DUE 060198
POC Patricia Daniels or Ray Sanchez in writing or by FAX to:
510-302-6337 or 510-302-6350
DESC: Military Sealift Command intends to contract for annual
services to perform general ship repairs on USNS vessels in
Honolulu Hawaii. Contract will include repairs to boilers,
piping, diesel engines, electrical, mechanical, and insulation/lagging.
Contract will be for 1 base year and four option years. This
is an unrestricted procurement.
EMAILADD: Patricia.Daniels@SMTPGW.msc.nav.mil (or Ray.Sanchez@SMTPGW.msc.navy.mil
)
EMAILDESC:
CITE: (W-128 SN198538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--EXHAUST NOZZLE POSITION TRANSMITTER
SOL F41608-97-R-0233
DUE 062998
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Overhaul/repair requirements for the Exhaust nozzle positions
transmitter. A requirements type contract will be solicited
with a one year basic and four one year option periods with
BEQ's as follows: basic year 34 each, 1st option 92 each, 2nd
oprtion 149 each, 3rd option 89 each and 4th option 30 each.
required delivery is 28 per month with a 45 day turnaround.
Items are to be repaired in accordance with technical order
5E12-26-3. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Government drawings
and specifications are not available The approximate issue/response
date will be 29 May 98. To: Alliedsignal Inc, Tempe Az 85282
0000. To: Aar Allen Group International, The Netherlands 2503
1734. To: Airtronics Inc., Tucson Az 85713-5304. 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-129 SN198591)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--ESSENTIAL REPAIR OF KC-135 EGT INDI
SOL F41608-98-R-23639 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Carter, J./ldkte/[210]925-7751
DESC: The title used for the basic synopsis (May 6, 1998) incorrectly
states "Govt Furnished Mtrl & End Item Rept." The correct title
is "Essential Repair of K-135 Exhaust Gas Temperature Indicators."
CITE: (I-129 SN198595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--SOFTWARE SUPPORT: MS BASIC PREMIER SUPPORT PKG
SOL M00146-98-Q-L315
DUE 060398
POC Sherry Kelly, Purchasing Agent, 252-466-7765
DESC: Software Support: Ms Basic Premier Support Pkg., Qty: 1,
Year Contract from May 15, 1998 to May 14, 1999. Software Support:
Ms Supportability Consulting, Qty: 36 each, Contract from May
15, 1998 to May 14, 1999. Software Support: Tam Site Visits,
Qty: 3 each, Contract from May 15, 1998 to May 14, 1999. Software
Support: Supportability Review Upgrade to On-Site, Qty: 1 each,
Contract from May 15, 1998 to May 14, 1999. Software Support:
Unlimited Web Service Desk Access, Qty: 1 each, Contract from
May 15, 1998 to May 14, 1999. No telephone requests will be
accepted. Fax requests to 252-466-8492. See Note 22. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-129 SN198601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--ELECTROCHANGE
SOL PRONWAP-3TCQ5S
DUE 052398
POC Barbara Curtiss (513-487-2036 phone or fax 513-487-2107)
DESC: The U.S.EPA intends to negotiate on a SOLE SOURCE basis,
under the authority of FAR 6.301, with Faraday Technology,
Inc. The contractor shall provide Fabrication, Delivery, and
Installation of a Complete Electrochange System. This In-Process
Recycling System shall be complete with Cell Stack, Pumps,
Valves, Tanks, Stand, and Manual Control Panel, Delivered
and Installed here at the EPA. The vendor will also provide
on-site training and provide FOUR RESIN EXCHANGES within 365
days of EPA's acceptance of equipment. Refurbishing of System
Cell Stack is also required. This CBD Notice is also acting
as a Request for Quotation. Sources wishing to be considered
must submit their quotations to the office identified above.
Quotations must be submitted within 15 days of the date of
publication of this notice. Submit your request in writing
to Barbara Curtiss at the above address or by fax, 513-487-2107.
Telephone responses will not be honored. Anticipated award
of this requirement is on or about 15 days after publication
of this notice.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-129 SN198619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--MAINTENANCE AND REPAIR MRI EQUIPMENT
SOL 554-43-98
DUE 060198
POC Jack Gregorio, Contract Specialist, (303) 393-4690
DESC: Contractor to provide maintenance and repair services to
the MRI Phillips Medical Systems, Model: Gyroscan ACS, Serial
No. 354, Acquisition date July 26, 1993. Optical Disc, angio
package, 3M laser imager, all coils, power distribution unit,
processor docks and modem software: ACS Release 3X and Gyroview
Release 2.1 for the VA Medical Center, 1055 Clermont St, Denver,
CO 80220. The Contract will be awarded for one base year and
four one year options to renew. Responsible sources may submit
a proposal for consideration. Solicitation packages will be
available o/a May 25, 1998. Request for packages must be made
on company letterhead, and include full address, point of contact,
and fax and telephone numbers. Request may be faxed to (303)
393-2860.
CITE: (W-131 SN198812)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FIFE (DD-991)
SOL N62799-98-B-0050
DUE 063098
POC T. Mandell, 425-304-5808
DESC: Work to be performed at Navsta Everett. Stdb boat davit
testing. Replace watertight door and frame, replace 3 fan coil
units, WHB funnel Drain piping repairs. Avail dates 7/15 through
8/9/98. Sources who currently hold, or are willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not, possess an
Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-131 SN198814)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON (CVN-70) FY98 POM
SOL N62799-98-B-0051
DUE 070198
POC E. Perez, Jr. 425-304-5807
DESC: Work to be performed at PSNS. Accomplish flight deck non
skid approx. 80,000 sq ft. Avail dates 13 Aug thru 28 Aug 1998.
Sources who currently hold, or are willing to enter into an
Agreement for Boat Repair/Master Ship Repair Agreement DFAR
(217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-131 SN198820)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--MAINTENANCE AND REPAIR MRI
SOL 554-43-98
DUE 070198
POC Jack Gregorio, Contract Specialist, (303) 393-4690
DESC: Change response date to Close of business July 1, 1998.
CITE: (W-131 SN198837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: J--COMMUTER RAIL MECHANICAL SERVICES
DUE 052898
POC Anna Barry
DESC: PUBLIC ANNOUNCEMENT MASSACHUSETTS BAY TRANSPORTATION AUTHORITY
REQUEST FOR QUALIFICATIONS COMMUTER RAIL MECHANICAL SERVICES
The MBTA is requesting qualifications from firms interested
in providing Mechanical Services for MBTA Commuter Rail for
a period beginning in the third quarter of 1999. The firm selected
to perform these services will inspect, service, and maintain
MBTA commuter rail vehicles and operate the MBTA commuter rail
Mechanical shop, the Boston Engine Terminal. This RFQ represents
the first phase in the MBTA's restructuring of its commuter
rail operations. In later phases, the MBTA may re-bid Transportation
and Engineering (maintenance of way) services. The purpose
of the restructuring is to provide safe, reliable, high quality
service in a cost effective manner. The MBTA must also comply
with State and Federal contracting requirements. Interested
firms are invited to submit a letter of interest to Anna Barry,
Director of Railroad Operations, Massachusetts Bay Transportation
Authority, 45 High Street, 9th Floor, Boston, MA 02110. Firms
responding to this Invitation, no later than 4:00 p.m. on May
28, 1998, will receive a Request for Qualifications (RFQ).
Letters of Interest submitted via FAX will not be accepted.
Any requests for further information must be made in writing
addressed to Ms. Barry. All firms submitting a letter of
interest will be invited to submit a formal response to the
RFQ. An informational meeting and tour of MBTA commuter rail
Mechanical facilities will be held at a time and location to
be specified in the RFQ. Qualified firms will be invited to
submit a Request for Proposals, including Technical and Cost
Proposals, to provide commuter rail mechanical services for
the MBTA. Consideration for selection shall be based upon
organizational capacity, proposed managerial staffing, and
demonstrated ability to provide cost effective services to
clients. Also, to be considered for selection, all proposed
firms must submit an Affirmative Action Plan and Employee Profile.
This is not a request for proposals. Patrick J. Moynihan
Robert Prince Secretary and MBTA Chairman General Manager

CITE: (W-131 SN198955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: J--CHILLED WATER, PREHEAT, AND REHEAT COIL REMOVAL AND
REPLACEMENT
SOL 53SBNB860053
DUE 060298
POC Trena N. Bercaw, Contract Specialist, (301) 975-6324, Pauline
E. Mallgrave, Contracting Office, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the removal and replacement of chilled
water, preheat, and reheat coils, and asociated piping and
valves, in NIST building 101, located in Gaithersburg, Maryland.
All labor, equipment and materials shall be provided by the
contractor. The work is scheduled to be performed during a
long weekend of approximately four (4) days (Friday through
Monday of a Holiday). Field investigation and measurements
are required. A site visit is scheduled for Wednesday, May
27, 1998 at 9:00 AM, on the Gaithersburg, Maryland campus of
NIST. The specific room number will be provided in the solicitation
package. A written Request For Quotation (RFQ) package shall
be used in awarding this contract. The anticipated award date
is June 20, 1998. All responsible sources may submit a written
quotation which shall be considered by the agency. Requests
for quotation packages can be faxed to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-131 SN198995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--PM GE ADVANTX X-RAY EQUIPMENT
SOL RFP 613(CSC)-15-98
DUE 061298
POC germaine talbot, 304-263-6450
DESC: J-Provide all travel, parts, labor, material, operating
diagnostics and troubleshooting software required for inspection,
repair and preventive maintenance of the Advantx X-ray equipment
and AEC X-ray equipment at the VAMC, 50 Irving St., NW, Washington,
DC for the period date of award - 9/30/98 with 4-1 option years.
SIC is 8999 $5 million. All requests for bid packages must
be made in writing to G. Talbot, VAMC (90C), Route 9, Martinsburg,
WV 25401 or faxed to 304-264-3997.
CITE: (W-131 SN198968)

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

EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-129 SN198616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: K--PURGE AND TRAP SYSTEM
SOL PRODRED-3TLS2W
DUE 052398
POC Barbara Curtiss (513-487-2036 phone or fax 513-487-2107)
DESC: The U.S. EPA is seeking a qualified contractor to provide
an Archon 51, position purge and trap autosampler for Waters
only. Features include: Surrogate, Matrix standard addes independently
to any sample, hot water rinse of all liquid lines and sparge
tube during flush cycle, built in tray cooling capability,
(recirculator only is required), full method linking of up
to 20 methods per sample sequence. Permits programmable volumes
of water sample extracted from standard VOA Vials, up to 1:100
dilutions can be randomly programmed on any water sample,
blanks are run randomly without sacrificing any sample position
in the tray, priority sample interrupt is included. One installation
kit for Tekmar 3000. One ARCHON software control from PC.
One interface cable, ARCHON to Tekmar 300 to existing GC.
Rinse water kit for interfacing direct to in house DI water.
One Tekmar Model 3000 Purge and Trap Connector. One hand held
terminal kit for 3000. One software, instrument control, TekLink
3000. One Interface cable, Tekmar 3000 to Tremetrics 9000
series GC. Provide Installation and Operational Training on
ARCHON and 3000. Software should be Windows version 3.1. This
CBD Notice is acting as a Request for Quotation. Sources wishing
to be considered must submit their quotes to the office identified
above. Quotations must be submitted within 15 days of the
date of publication of this notice. Submit your request in
writing to Barbara Curtiss at the above address or fax, 513-487-2107.
Telephone responses will not be accepted. The anticipated
award date for this simplified acquisition is on or about
05/25/98.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-129 SN198620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: L--TECHNICAL REPRESENATIVE SERVICES
SOL F62321-98-R0095
POC MSgt Thomas or Tomihira, 011-81-611-734-5832/5834 Fax: 011-8-1611-734-5828
DESC: Intermediate Level Field Support Sources Sought Notice
are as indicated: : 1. Providing Intermediate Level and
authorized depot-level support of ICS Band 3 production systems
designaged by the Air Force. 2. The Field Services Representative
(FSR) shall be qualified to maintain contractor-furnished prime
and support equipment as well as Government Furnished Equipment
required for Intermediate level maintenance of ICS Band 3
LRUs. 3. The contractor shall allow the Governmetn to extend
existing field support services for the AN/ALQ-135 Band 3 ICS
systems, either by this contract or subsequent contract.
4. The contractor support shall be predicated upon having
Tactical Electronic Warfars Station intermediate Support System
(TISS) Band 3 support at the site. The contractaor's duties
shall include, but not limited to the following: a. Perform
system level BIT of prime LRUs on the Control oscillator LRU
Integration Station (CO LIS) (or equivalent test station) prior
to installation on F-15 aircraft. b. Repair and maintenance
of the CO LIS (or equivalent test station) associated support
equipment. c. Assist in troubleshooting on-aircraft band
3 ICS system Group A anomalies d. Assist in uploading/downloading
or Operational Flight Programs/Pre-flight Messages. e.
Assist flightline technicians in installing Group B equipment
that is delivered to operational locations of initial installation.
f. Provide (as applicable) training to Government personnel,
througth contractor prepared Pilot/Weapons Systems operator,
Organizational and intermediate maintenance familiarization
courses and on-the-job training.
EMAILADD: thomas.mitchell@emh.kadena.af.mil or tomihirk@emh.kadena.af.mil

EMAILDESC:
CITE: (W-130 SN198779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO OPERATE DOG SLED TOUR SERVICE
DUE 071698
POC Mary Wysong, 907/683-2294
DESC: Notice is hereby given that Denali National Park and Preserve
is seeking commercial providers of dog sled tours for four
(4) concessions. A prospectus has been developed that describes
the nature of services to be provided under the authority of
concessions permits. Specifically, offers will be accepted
to provide dog sledding for passenger service and/or overnight
supported ski trips within the boundaries of Denali National
Park and Preserve during periods of adequate snow cover. Two
permits may be issued for overnight trips and two permits may
be issued for day trips. Passenger service will consist of
providing day or overnight trips through the use of dog sleds.
Overnight supported ski trips will utilize dog sleds to transport
skiers' suppplies and equipment. Four entry zones have been
established for these services: 1. One permit will allow
for overnight access to the park from the west boundary. 2.
One permit will allow for overnight access to the park from
the northeast boundary. 3. One permit will allow for day use
access from the park headquarters area. 4. One permit will
allow for day use access from the park's southeast boundary.
Copies of the prospectus may be obtained by writing to:
Superintendent, Denali National Park and Preserve, P.O. Box
9, Denali Park, Alaska 99755. Two types of preferences apply
to the award of these concessions permits. The provisions of
the Alaska National Interest Lands Conservation Act (16 U.S.C.
3197), Section 1307(b) and 36 CFR 13.83 apply to this solicitation.
Preference will be given to the Native Corporation(s) most
directly effected by the creation of Denali National Park and
Preserve and to persons who are determined to be local residents.
The preferences established in ANILCA Section 1307 take precedence
over the preferential right of renewal granted incumbent concessioners.
This is a new service and there are no incumbent concessioners.
All interested parties are encouraged to apply and the Secretary
will consider and evaluate all offers received as a result
of this notice. Any offer must be received by the Superintendent,
Denali National Park and Preserve, P.O. Box 9, Denali Park,
Alaska 99755, not later than the closing date described above,
to be considered and evaluated. For further information contact
Mary Wysong of the Denali National Park and Preserve Concessions
Office at the above noted address or call (907)683-2294.
CITE: (W-131 SN198978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: M--SIDEWALK FOOD SERVICE
SOL CP-NACC00X-98
DUE 071098
POC Nelson Hoffman (202) 485-9696
DESC: The National Park Service has prepared a prospectus which
seeks offers to provide food service from sidewalk carts for
the public at four locations in Pennsylvania Avenue National
Historic Park, Washington, D.C. These are new National Park
Service food concession opportunities. Food service carts have
successfully operated on Pennsylvania Avenue for over 10 years.
It is the intention of the National Park Service to award each
of the four permits to separate businesses or corporate entities.
This prospectus sets forth the terms and conditions under which
the concessioners shall provide such service for a period of
approximately four (4) years commencing on the date of execution.
Each concessioner is required to provide a food service cart
that meets the standards described in the permit. There are
no existing concessioners with a preference of renewal . Current
vendors at the proposed concession sites are authorized under
a short-term special use business permit with no right of renewal.
All responsible sources may submit a offer which will be considered.
All offers must be postmarked or hand-delivered on or before
07/10/98 at 4 PM, local prevailing time.
LINKURL: http://www.nps.gov
LINKDESC:
address, contact name and phone number.
EMAILADD: nelson_hoffman@nps.gov
EMAILDESC:
CP-NACC00X-98 for food service concession.
CITE: (W-128 SN198524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--SOURCES SOUGHT FOR MAINTENANCE AND SUPPORT TO SOLID
STATE PHASED ARRAY RADAR SITES
SOL N/A
POC Contract Specialist, Frank Zacharia, (719) 556-4518, Contracting
Officer, Roxanna Roda, (719)556-7509
DESC: This is not a Request for proposal but a survey to locate
potential sources to Operate, Maintain and Support (OM&S) the
USAF Solid State Phase Array Radar System (SSPARS). Radar locations
include Sea Launched Ballistic Missile Warning Sites (SLBMWS)
and Ballistic Missile Early Warning Sites (BMEWS). The SLBMWS
locations include Site 1 (Cape Cod Air Station, MA) and Site
2 (Beale AFB, CA). In addition to OM&S, both of the SLBMWS
sites require Civil Engineering support and Cape Cod also includes
Environmental Management services. The BMEWS sites include
BMEWS I (Thule AB, Greenland), BMEWS II (Clear AS, AK), and
BMEWS III (RAF Fylingdales, United Kingdom). Requirements for
BMEWS I include operations and maintenance, Sensitive Communications
and Precision Measurement Equipment Laboratory (PMEL) services.
BMEWS II requirements include OM&S of the radar site and full
base support with the exception of security, fire protection
and power plant operations. Also for BMEWS II, in conjunction
with the normal requirements stated above the radar site is
currently being upgraded. A new radar facility is being constructed
and the project is entitled "Clear Radar Upgrade" (CRU). The
old radar will continue to be operated during the construction
and testing of the CRU which is scheduled to be completed in
the year 2000. The successful SSPARS contractor will be responsible
for operating not only the old radar, but also the CRU as it
becomes operational. Once the CRU is fully operational the
old system will be closed and dismantled. BMEWS III requires
Sensitive Communications support only, the remainder of the
site is maintained by the Royal Air Force (RAF). A draft statement
of work and request for proposal should be available approximately
Jun98. The subsequent contract will include a sixty-day phase-in/phase-out
period (2Aug99 - 30Sep99) and is anticipated to be a ten year
contract consisting of one basic year and nine option years.
The basic year performance will commence 1Oct99 through 30Sep00
with the nine option years potentially extending the total
contract through the year 2009. A tour will be conducted of
at least some of the sites with an Aug98 time frame being targeted.
In an effort to keep expenditures to a minimum the USAF is
open to requests and suggestions from potential offerors regarding
which sites they believe should be toured in order to obtain
adequate information for proposal submission. Again, for all
interested parties, this sources sought synopsis is for Government
information and planning purposes only and is not a request
for proposals. A final synopsis requesting proposals will follow
at a later date. Current information (including a draft statement
of work) for this acquisition will be maintained and will be
assessable via the 21st Contracting Squadron homepage web link
listed below in item 18. Information is also available by request
in either electronic format (3.5" disk) or hardcopy by contacting
either the contracting officer, Roxanna Roda (719)556-7509voice/7396fax
or the contract specialist, Frank Zacharias (719)556-4518.
Written requests may be sent to 21 CONS/LGCXB, 135 East Ent
Avenue, Suite 101, Peterson AFB, CO, 80914-1385. E-mail addresses
for either point of contact are listed in item 20. It is requested
that all interested parties/potential offerors provide at least
the following information: 1) stated interest in the acquisition;
2) short description of your capability, current involvement
in contracting with the Government, and current facilities
clearance; 3) contact information for your point of contact,
i.e. name, telephone number and address; 4) size of business;
5) what sites/locations you are interested in touring.
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: fzachari@spacecom.af.mil and rroda@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-131 SN198903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: M--TEST, EVALUATION AND MAINTENANCE (TEAM) SERVICES
FOR NASA WHITE SANDS TEST FACILITY
SOL RFP-WSRE-W08-8-10P
DUE 061198
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email michael.b.lalla1@wstf.nasa.gov -
Vernon J. Brown, Contracting Officer, Phone (505) 524-5134,
Fax (505) 524-5130, Email vernon.j.brown1@wstf.nasa.gov
DESC: NASA/JSC is issuing a draft Statement of Work for the TEST,
EVALUATION AND MAINTENANCE (TEAM) SERVICES CONTRACT FOR NASA
WHITE SANDS TEST FACILITY via the internet, on or about May
11, 1998. This document is for information and planning purposes
and to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Prospective offerors are invited to sumbit comments or questions
to: Michael Lalla/JSC White Sands Test Facility, Mail Code
RE. In responding reference RFP-WSRE-W08-8-10P. Comments may
be forwarded to Michael Lalla via electronic transmission or
by facsimile transmission. This synopsis is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. An ombudsman has been appointed -- See Internet
Note "B". The Statement of Work is currently available via
the internet. The solicitation and any documents related to
this procurement will be available in the future 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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offerors responsibility to monitor this cite 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/JSC/date.html#RFP-WSRE-W08-8-10P
LINKDESC:
EMAILADD: michael.b.lalla1@wstf.nasa.gov
EMAILDESC:
CITE: (D-131 SN198920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: Q--MEDICAL ADVISE FOR NOAA SHIPS AND REMOTE RESEARCH
AND SURVEILLANCE STATIONS
SOL 52-DGNA-8-90042
POC Donald L. Moses (301) 713-0823
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Office of NOAA Corps Operations has a requirement for medical
advice to vessel Commands and remote research and surveillance
stations in order to treat any medical conditions and, if deemed
appropriate by the Contractor and/or NOAA, to evacuate individuals
requiring on-shore medical treatment. The NOAA Fleet is composed
of fifteen research and survey vessels centrally managed by
the NOAA Office of NOAA Corps Operations, located in Silver
Spring, Maryland. The ships operate in estuarine, coastal,
and oceanic areas throughout the world. The Contractor shall
maintain a medical response center, staffed by physicians and
other personnel as described in the solicitation Statement
of Work. The Contractor shall operate a suitable communication
facility to provide medical advisory services to field stations
and to the ships of the NOAA fleet when they are at sea, or
in U.S. or foreign ports anytime the ships' Commands decide
it is warranted. The communication facility must be of a configuration,
capacity, and power which will ensure that medical advice may
be sought by the ships and provided by the Contractor on a
24 hour per day basis, seven days per week, anywhere throughout
the world. It is anticipated that a solicitation will be issued
in early June 1998. The Government is contemplating the award
of a fixed price contract consisting of a one-year base period
and four (4) one-year option periods. Requests for the solicitation
shall be in writing to the address of the contracting office
listed in this announcement. The solicitation may be made available
on the Internet.
EMAILADD: Donald.L.Moses@NOAA.gov
EMAILDESC:
e-mail
CITE: (W-128 SN198543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--COMPLETE HOME OXYGEN DELIVERY SERIVCES
SOL 674-28-98
DUE 081498
POC Robert L. Stringer 254-771-4568
DESC: Department of Veterans Affairs. Central Texas Veterans
HealthCare System (CTVHCS) Temple, Texas. This is a 100% Total
Set-Aside for Small Business. The CTVHCS will issue a Firm-Fixed
Price Contract for Home Oxygen Delivery Services. It will consist
of: Monthly delivery of E-Size and H-Size Oxygen cylinders,
concentrators, ventilators, CPAP, BI-PAP, related supplies,
monthly maintenance, set-up, repair, and exchange services.
The contract period will be 10-1-98 through 9-30-99 and three
(3) option years. A complete Statement of Work, Requirements,
and Specifications will be included in the solicitation package.
All requests for a copy of the solicitation must be in writing
or by FAX. No telephone calls will be honored. The solicitation
will be issued on July 1, 1998. Bid Opening Date: 8-14-98.
SIC Code: 8099 - See Note 1. Mail all requsts for a copy of
the solicitation to: Chief, Purchasing & Contracting (90C)
CTVHCS, ATTN: Robert L. Stringer, VA Medical Center, 1901 South
1st Street, Temple, Texas 76504. FAX requests to: 254-771-4508.
IFB Number 674-28-98 must be included in all requests.
EMAILADD: 38771@forum.va.gov
EMAILDESC:
CITE: (W-128 SN198555)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Q--COMMUNITY-BASED OUTPATIENT CLINICS
SOL RFP 557-8-98
DUE 062398
POC Angela Baeumel (912) 277-2710
DESC: Anticipated opening dates for the clinics have been changed.
Macon location is scheduled for August 31, 1998; Albany for
September 15, 1998. A pre-proposal conference is scheduled
for May 27, 1998, 2:00 p.m. at Department of Veterans Affairs
Carl Vinson Medical Center, 1826 Veterans Blvd, Dublin, GA
in Building 32, Room 202-32. All prospective offerors are encouraged
to attend.
CITE: (W-131 SN198834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--HOME INFUSION SERVICES
SOL 660-037-98
DUE 062598
POC Pat Postell (801) 584-1243
DESC: The VA Medical Center, Salt Lake City, Utah intends to
negotiate a contract for Supply Home Infusion Services include
IV sterile products to extended care facilities.
CITE: (W-131 SN198870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--RECRUITMENT OF PSYCHIATRISTS (2)
SOL 514-13-98
DUE 061698
POC William C. Mishook (607) 776-5416; Mark D. Simonson (607)
776-5415
DESC: Provide commercial recruiting services for Psychiatrists
(2). All services shall be performed at the Upstate New York
VA Healthcare System at Bath, New York. Contemplated Issue
Date is May 15, 1998 with an approximate Opening Date of June
16, 1998 COB. Requests for proposals may be made either in
writing to: Acquisition & Materiel Management, VA Medical Center,
Building 41 - Argonne Avenue, Bath, New York 14810 or facsimile
message to: (607) 776-5417.
CITE: (W-131 SN198875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MEDICAL SERVICES
SOL N00168-98-Q-SS01
DUE 051998
POC Sharon Steiner
DESC: The National Naval Medical Center (Bethesda, MD) is seeking
the following temporary medical personnel. Period: 17 JUN 98
thru 21 AUG 98. Monday thru Friday, 47 days, 8 hrs a day.Two
(2) Gastroenterology Technicians, One (1) X-ray Technologist,
Three (3) Psychiatric Technicians and One (1) Cardiovascular
Technologist. Award will be made using Simplified Acquisition
Procedures and in the form of a government purchase order.
Requests for the solicitation packages must be in writing (via
fax) only addressed to Sharon Steiner at (301)295-0286 or 5159.
SIC Code: 8049 (Ceiling 5 million) Subject to Availability
of Funds
CITE: (W-131 SN198917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--RADIATION ONCOLOGY SERVICES
SOL RFP 632-17-98
DUE 061898
POC Mr. Selah Scott, Contracting Officer (516)261-4400x7130
DESC: The Radiation Oncology Section at the VA Medical Center,
Northport, NY will require radiation oncology services for
patients who need radiation treatment. The contractor shall
provide the facility with the necessary staff to operate the
Radiation Oncology Service. Staffing should be adequate to
insure optimum patient care, and meet requirements in the statement
of work. Coverage wil begin at 8AM and will be routinly available
till 4:30pm. Contractor will also be responsibe to provide
emergency coverage during weekends, holidays, evenings and
night hours. Contract to start July 1, 1998 thru June 30, 1999
with 4 one year options to extend. Solicitations available
o/a 5-18-98 with proposals due 6-18-98.
CITE: (I-131 SN198931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: Q--MEDICAL SERVICES
SOL 98-3
DUE 060898
POC Cheryl A. Ball, 513-533-8229 or Dwight D. Favors, 513-533-8137
DESC: Provide medical assistance with the conduct of research
examining whether alternative keyboards prevent or ameliorate
musculoskeletal problems in the workplace. All responsible
sources may submit a quote which will be considered.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-131 SN198954)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MEDICAL SERVICES
SOL N00168-98-Q-SS01
DUE 051598
POC Sharon Steiner
DESC: Requests for solicitation packages must be received by
cob 15 May 98.
CITE: (W-131 SN198972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--SMOKING CESSATION PROGRAM
SOL N/A
DUE 052798
POC Oliver Parr (202) 273-8454 or Priscilla Lee (202) 273-8762
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, DC., is issuing a sources sought notice regarding
the process of implementing a new Smoking Cessation Program
on a system wide (VA Nationwide) basis. This program will adhere
to the U.S. Department of Health and Human Service, Agency
for Health Care Policy and Research (AHCPR), Clincial Practice
Guidelines. The program will be available to any veterans who
claims to have started smoking while in the military. The
contractor must be capable of providing intensive therapy/counseling
at least 4-7 sessions, each at least 20-30 minutes in length,
lasting at least 4 weeks. Counseling should offer problem solving
and skills training as well as social support. Counseling should
reinforce motivation to quit and replace prevention. Every
smoker should be offered pharacological therapy (e.g., patch,
gum or prescription) expect when medically contradicted.
Contractor must be capable of providing follow-up contact
either in person or by telephone. Follow up contact within
2 weeks after completion of program and intervals of 3 and
6 months. Contractors must address issues of relapse. The contractors
must be capable of marketing this program to the general public
to insure maximum exposure to the veterans population. Also,
contractors must collect baseline patient information, provide
educational and self-help materials and be able to analyze
success rates (3 and 6 month intervals). The contractors
having the clinical capabilities of providing smoking cessation
programs within the contents of the AHCPR guidelines and who
have the administrative capabilities of performing follow up
analysis should provide a detailed capability statements that
address this specific CBD synopsis. All responses must be submitted
in writing to Mr. Oliver L. Parr (134), Department of Veterans
Affairs, 810 Vermont Avenue, NW, Washington, DC, 20420, and
received by May 27, 1998. All contractors responding should
indicate whether they are a Small Business, Small Disadvantaged
Business, Veterans-Owned Business, or a Women-Owned Business.
Any solicitation resulting from this sources sought shall
be advertised in the Commerce Business Daily (CBD) at the time
of release.
LINKURL: http/www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: leepri@mail.va.gov
EMAILDESC:
CITE: (W-128 SN198520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--SMALL DISADVANTAGED BUSINESS (SDB) CERTIFICATION
DUE 052798
POC Deborah M. Woods, Contracting Officer (202) 205-7051
DESC: SOURCES SOUGHT: The U.S. Small Business Administration
Office of Minority Enterprise Development (MED) is seeking
qualified sources that would be interested in screening and
processing applications from firms wanting to be certified
as a Small Disadvantaged Business (SDB). OVERVIEW: SBA will
approve entities as Private Certifiers to process SDB applications
in a timely manner. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
The purpose of this notice is to develop a list of qualified
firms to fulfill the Government's minimum requirements. The
SBA desires to enter into a contractual arrangement with an
entity which is knowledgeable about and proficient in the evaluation
of firms for ownership and control criteria, and knowledgeable
of social and economic disadvantage. The Private Certifier's
ownership and control determination and case files will be
forwarded to the SBA for final determination and certification
decision. QUALIFICATIONS: The entity should demonstrate significant
experience in several related areas, including reviewing an
application for completeness and suitability for processing,
organizing an application case file, and determining ownership
and control eligibility based on the application and supporting
documents. The entity and its key personnel must have a minimum
of 3 years' experience in processing applications for social
and economic disadvantage and ownership and control criteria;
can process a fluctuating volume of applications; use the internet
and electronic mail for internal and external communications;
have strong customer service skills; and be familiar with federal
regulations governing SDB programs. SUBMISSION: Organizations
having the required expertise and capabilities are invited
to submit (1) complete information describing such capabilities;
(2) an outline of specific related experience; (3) business
size; and (4) indicate if women-owned, social/economically
disadvantaged owned, or certified under SBA's 8(a) program.
The information provided will pertain to this synopsis only.
Any interested organization must submit the requested information
in two copies by 4:00pm on May 27, 1998. The applicable Standard
Industrial Classification (SIC) Code is 8741, with a size standard
of $5 million. The Government does not intend to pay for any
information solicited or received. Respondents will not be
notified of any conclusions related to the source data received,
nor will a source list be provided. No telephone or facsimile
responses to this Sources Sought will be accepted.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-128 SN198529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DATA SUPPORT FOR THE RYAN WHITE TITLE III EARLY INTERVENTION
SERVICES PROGRAM
SOL 98-HAB-28452(ABG)
DUE 061598
POC Alexandra Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the MayaTech Corporation,
1300 spring Street, Silver Spring, MD 20910. 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 assist the Ryan white
Title III Early Intervention Services Program in managing the
data submitted by each of the programs, preparing summary reports
from the data, and in preparing documentation for obtaining
Office of Management Budget Clearance. The period of performance
for this project is 32 weeks. The MayaTech Corporation, 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
Note #22 & 26.
CITE: (W-128 SN198542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: R--EDUCATIONAL SUPPORT ACTIVITIES
SOL NIMH-98-OS-0009
DUE 062698
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health proposes to issue
a solicitation (RFP) No. NIMH-98-OS-0009 entitled "Educational
Support Activities" as Small Business Set-Aside under SIC Code
8741. The NIMH plans to award a five year cost-reimbursement
contract, and plan to make the award by September 30, 1998.
This is a similar requirement to NIMH contract N01MH50004 currently
held by Professional Media Services, Inc. The purpose of this
contract is to support Office of Scientific Information educational
activities in furthering the broad dissemination of research
results and science-based knowledge that is contributing to
the improved diagnosis, treatment, and prevention of mental
disorders. The major objectives to be accomplished of this
requirement are:  Coordination and support of NIMH
Outreach Partners  Coordination and support of NIMH
Education Network  Coordination and support of localized
media outreach efforts pertaining to special events such as
screening days, Black Family Reunion, etc.  Coordination
and staffing of an exhibits program  Outreach to special
populations, including Latinos, African Americans, Asian Americans,
and other ethnic minorities as well as elderly, youth, and
college-aged populations  Marketing, distributing,
and tracking of NIMH-produced educational materials Request
for Proposal (RFP) No. NIMH-98-OS-0009 will be available on
or about May 26, 1998 and the receipt date of proposal on or
about June 26, 1998. The RFP may be accessed through the NIMH
Home Page by using the following instructions: access the home
page at http://www.nimh.nih.gov, first select "Grants and Contracts",
then select "NIMH Request for Proposals (RFP)", and lastly
select "NIMH-98-OS-0009." Please note that the RFP for
this requirement will include the Statement of Work, Deliverables
and Reporting Requirements, the Technical Evaluation Criteria,
and proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and initial review
process, offerors comprising of the competitive range will
be requested to provide additional documentation to the Contracting
Officer. All responsible sources may submit a proposal that
will be considered by the NIMH. This advertisement does not
commit the Government to award a contract.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: pgibbons@nih.gov
EMAILDESC:
e-mail
CITE: (W-131 SN198817)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: R--DEINSTALL, RELOCATE AND REINSTALL KNOLL WORKSTATIONS
SOL TIRMS-98-Q-00054
POC Mary Benzinger 972/308-1971
DESC: This project is canceled in its entirety. Should this project
be revived it will be resynopsized. For further information
contact Mary Benzinger.
CITE: (W-131 SN198819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--GOVERNMENT WIDE CONTRACT TO PROVIDE THE NATIONAL
INSTITUTES OF HEALTH AS WELL AS VARIOUS OTHER FEDERAL GOVERNMENT
LIBRARIES IN THE WASHINGTON METROPOLITAN AREA WITH THE SUPPORT
SERVICES REQUIRED TO MAINTAIN THE LIBRARIES COLLECTION.
SOL NHLBI-RR-P-98-250
POC Christopher Belt, Contract Specialist, Ph: 301-435-0358,
Fax: 301-480-3345
DESC: The National Institutes of Health (NIH) has a requirement
for a contractor to provide various library services to the
National Institutes of Health (NIH), NIH Library (Building
10), as well as other Federal Government libraries throughout
the Washington Metropolitan Area as required. The contractor's
duties for the NIH library include but are not limited to the
following: Collection Maintenance: the contractor shall provide
the following services daily: shelving of reference and general
collection materials in accordance with standard library practices
(a minimum of 2770 volumes per day; 85% of material within
four (4) hours of receipt. 99% must be reshelved within six
(6) hours of receipt during normal work day hours), shelf reading
to review the shelving order of materials and reshelve items
and areas as needed to correct shelf sequence of material,
shifting as needed to create space in specific areas, prepare
and insert labels at range ends, and charge, reserve and discharge
material as needed. Document Delivery and Photocopying: Photocopy
journal articles (make a minimum of 12,700 copies per day to
fill a minimum of 1300 request; all copies are to be completed,
inspected and ready to mail within 4 to 6 hours of receipt
for photocopying). The contractor shall also be responsible
for retrieving interlibrary loan and document delivery request
from the stacks (a minimum of 1700 requests are processed daily)
and the pick up and delivery of mail to and from library offices.
Self-Service Photocopy: Manage and operate a self-service photocopy
facility for NIH Library cardholders. The facility hours of
operation are: 8:00 a.m. to 8:15 p.m., Monday through Thursday,
8:00 a.m. to 6:00 p.m. on Friday, 10:00 a.m. to 5:00 p.m. on
Saturday, Sunday, and some holidays 1:00 p.m. to 5:00 p.m.
There are a minimum of 360 users per day. In addition to the
above, on an as needed basis, the contractor shall provide
library services to other Federal Government agencies throughout
the Washington Metropolitan area. Duties will include but are
not limited to the following: provide libraries with the appropriate
technical commercial services required to maintain the collection
and corresponding records, and to provide related services
such as: providing librarians/searchers to perform the following
duties; provide in-depth reference services using a variety
of sources including the library's collection, commercial databases,
and the World Wide Web; Perform literature searches, serves
as a World Wide Web resource by keeping up to date on useful
web sites and search engines, to provide training in the use
of internet web browsers; searching databases such as PubMed
and ProQuest Direct, on the World Wide Web, and Provide assistance
and training to library patrons in using the library's various
CD-Rom resources, such as Stat-REF, Phone Disc, and Books in
Print. The contractor shall have the ability to provide complete
collection control of library materials and records, providing
services such as circulation, shelving, and journal routing.
The period of performance for this proposed contract will be
for one twelve (12) month period, with options to renew for
four (4) additional twelve (12) month periods. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-131 SN198852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: R--LIBRARY ABSTRACTING
SOL pdr8821009205010
POC Point of Contact: Pamela D. Rogers, Contracting Officer,
301-504-1741
DESC: The USDA, Agricultural Research Service, National Agricultural
Library seeks a contractor to index/abstract and process library
materials in various published formats and media in agriculture
and related sciences. The processing activities include searching
manual and automated files, journal evaluation and selection,
selection of articles to be indexed, descriptive indexing,
subject analysis, creation of records, optical scanning of
abstracts, quality control, maintenance and publication of
reference/working tools, and participation in the development
and maintenance of the two major international agricultural
thesauri. This is a 100% small business set-aside. Interested
parties should submit a written request with 4 self-addressed
mailing labels to the point of contact identified in this notice.
Written RFQ's will be used. Telephonic requests will not be
honored. The estimated award date is June 15, 1998.
CITE: (W-131 SN198864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--PROCUREMENT FOR PROFESSIONAL SERICES
SOL N/A
POC Marie P. Kouroupas, Tele.: (202) 619-6612
DESC: The U.S. Information Agency intends to negotiate on a sole-source
procurement using simplified acquisition procedures (FAR 13)
with Bonnie S. Magness-Gardiner, Ph.D, for professional services
to develop and maintain technical support systems, conduct
research, analysis and drafting on behalf of the Cultural Property
Advisory Committee for the period of June 1, 1998 through December
31, 1998. Dr. Magness-Gardiner is the creator of a digital
database project for the Committee and her scope of work would
include a continuation of this in order to complete and maintain
an electronic library of images representing categories of
cultural objects illicitly removed from other countries for
which the Committee has recommended U.S. import restrictions
under the terms of an international treaty. She will integrate
this database with the technology systems of the U.S. Customs
Service which must enforce the import restrictions and will
regularize and information sharing relationship between the
Cultural Property Office of USIA and U.S. Customs. She will
continue an ongoing assessment of the existing collection of
images acquired by the Cultural Property office for the purpose
of mounting them as a searchable database on CD-Rom and will
organize the hardcopy collection of images into a proper manual
storage and retrieval system for in-house utilization. Dr.
Magness-Gardiner will also coordinate efforts to complete the
construction of a comprehensive cultural property website,
monitor the testing phase, and will be responsible for maintaining
the site and integrating it with the image database. She will
also continue a project she began, in connection with prior
research for the Committee, to study and analyze the art market
for antiquities and develop electronically based evaluation
criteria for reviewing the effectiveness of bilateral cultural
property agreements under the aforementioned treaty. The basis
for using "Other Than Full and Open Competition" for this procurement
is only one responsible sources and no other supplies or services
will satisfy the agency requirement (FAR subpart 6.302-1).
This is not a formal solicitation. This notice may represent
the only official notice of this proposed procurement. See
Numbered Note 22.
CITE: (W-131 SN198880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, FTS, Office of Information
Security, Acquisitions (TISA), 7th & D Sts, SW, Rm 5060, Washington,
DC 20407-0001
SUBJECT: R--TECHNICAL ASSISTANCE FOR PUBLIC KEY INFRASTRUCTURE
(PKI) AND CERTIFICATE POLICY
SOL TIBA98008
DUE 051498
POC Jon Faye, Contract Specialist, 202-708-6099 and Melanie Lewis,
Contracting Officer, 202-708-6679
DESC: The General Services Administration (GSA) seeks expert
analysis, consultation and assistance services for policy
and procedures relating to public key certificates and infrastructure
for the GSA Access Certificates for Electronic Services (ACES)
project and stored value smart cards. The statement of work
(shown in full at the web site URL listed below) involves
a review of existing documents, consultation services to GSA,
on policies and procedures contained in those documents and
technical assistance in the preparation of policies and procedures
to support the ACES project and stored value smart cards. The
contractor(s) working on this effort will need to work closely
with the GSA ACES Team and have a strong working knowledge
of the legal and technical policy issues associated with the
issuance of public key certificates and the establishment of
public key infrastructure that the Federal Government can use.
The contractor shall perform and deliver the following, due
dates shown in parenthesis - 1. Consultation on ACES Identity
Certificate Policy (30 days); 2. Recommended Modifications
for "Entity" Certificate Policy, (30 days); 3. DRAFT Standards
Framework for ACES participants roles, responsibilities and
allocation of risks (30 days); 4. Model relying party agreement;
(30 Days) 5. Model subscriber agreement (30 days); 6. GSA
SmartPay Program certificate policy statement (30 days);
7. Final Framework for ACES participants roles, responsibilities
and allocation of risk (90 days); 8. Stored value smart card
approaches (90-days) 7. Travel for Onsite consultation (as
required). The evaluation factor is - The quality and recognition
of PKI expertise of the key personnel proposed based on the
following subfactors which are listed in descending order
of importance - 1. Publication of papers on state and Federal
PKI issues, both formal and informal; 2. Presentations at
professional forums on this issue; 3. Participation in PKI
or PKI related voluntary consensus standards development;
4. Previous experience with PKI issues at the state, Federal
or International levels; 5. Education and certifications
in PKI related fields such as a law degree and standing in
professional organizations; 6. Experience in stored value
smart cards; 7. Availability to commence work on this effort
by May 20, 1998. This is a combined synopsis and 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 annoucement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-4. The following
terms and conditions are applicable to this requirement -
Instructions to Offerors Commerical 52.212-1; 52.212-2 Evaluation
- Commercial Items. Offerors shall include a completed copy
of the provisions of FAR 52-212-3 Offeror Representations
and Certifications - Commercial Items. Clause 52.212-4 Contract
Terms and Conditions - Commercial Items applies to this solicitation.
Clause 52.215-5 Contract Terms and Conditions Required to
Implement Statues or Executive Orders - Commercial Items
with the following clauses; 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637 (d)(2) and (3), 52.222- 41 Service Contract
Act of 1965, as Amended; 52.239-1 Privacy or Security Safeguards
(5 U.S.C. 552a). See Numbered Note 01. SIC Code 7389. All
proposals are due by mail or facsimile No Later Than Close
of Business (5:00 PM), Thursday, May 14, 1998. For information
regarding this contact Jon Faye, (202) 708-6099 Fax (202)
708-7027.
LINKURL: http://ec.fed.gov/policy
LINKDESC:
and to access the ACES Web for draft RFP download.
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (W-131 SN198893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--RECREATION SPECIALIST TO OPERATE THE WELLNESS CENTERS
AT NIOSH CINCINNATI, OHIO
SOL 98-2
DUE 060898
POC Cheryl A. Ball, 513-533-8229 or Dwight D. Favors, 513-533-8137
DESC: Recreation Specialist to perate the Wellness Centers at
NIOSH Cincinnati, Ohio to promote the general physical fitness/wellness
of NIOSH employees through the operation of the fitness centers
located at two (2) NIOSH facilities in Cincinnati, Ohio. All
responsible sources may submit a quote which will be considered.

EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-131 SN198947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: R--MEDICAL/LEGAL TRANSCRIPTION SERVICES
SOL 593-P32-98
DUE 060598
POC David R. Goodman FAX: (702) 636-4081- E-Mail: dave.goodman@med.va.gov
DESC: This Solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-04 (#62) and
VAAR FR - 4/9/98 (#17). SIC Code 7338 applies. Size Standard
is $5 million. This Solicitation is set-aside 100% for Small
Business. Solicitation package requests shall be accepted by
e-mail (dave.goodman@med.va.gov) or facsimile: (702) 636-4081only.
The Las Vegas Department of Veterans Affairs (VA) Medical Center
(VAMC) requires Medical/Legal Transcription Services to be
provided on a Fixed-Price Requirements Contract. Medical/Legal
Transcription Services are required seven (7) days a week,
24 hours a day. The contract period shall be July 1, 1998,
through June 30, 1999, with Four (4) Option Years. Offers shall
be considered only from offerors who are regularly established
in the business called for and who in the judgement of the
Contracting Officer are financially responsible and able to
show evidence of their reliability, ability, experience, equipment,
facilities and personnel directly employed or supervised by
them to render prompt and satisfactory service. Transcription
Services shall be based on a 12 Pitch typing line at 80 characters
per line.Typed lines of less than 80 characters per line may
be billed as a full line when use of carriage return is required.
A character is defined as a key stroke, to include space between
words. Headers and Footers are not included in the line length.
Contractors may include up to an 80 character line at the end
of each report in VA Veterans Health Information Systems and
Technology Architecture (VISTA) for initials, Contractor's
identification, or verification purposes. GENERAL REQUIREMENTS:
(a) The Contractor shall provide all management, supervision,
manpower, materials, supplies and equipment (except as otherwise
may be listed), and shall plan, schedule, coordinate, and assure
effective, timely performance of all services described herein.
The Contractor shall be required to provide transcription service
for the following VA locations: Addleliar D. Guy III Ambulatory
Mike O'Callaghan Federal Care Center (ACC) Hospital (MOFH)
1700 Vegas Dr. 4700 N. Las Vegas Blvd. Las Vegas, NV 89106
Las Vegas, NV 89191 (b) The Contractor shall provide the Rapid
Telephone Access System (RTAS), or a system similar to RTAS
that provides the ability of multiple users to immediately
listen to dictated reports from remote areas. The system must
interface directly with the VA Veterans Health Information
Systems and Technology Architecture (VISTA) via telecommunications
link (see requirements below). The system must allow for comprehensive
management reports, such as total lines dictated by day, reports
dictated by individual provider, reports for a specific timeframe
and the ability to retrieve an individual report from past
transcriptions. (1) VISTA Connection Requirements: (A) Operating
System: Windows 95 or Windows NT 4.0 Workstation. (B) Communications
Software: Persoft-SmartTerm Essential for Windows 95 or Windows
NT. (C) Hardware: Modem - 1.44 minimum for transmission of
Baud Rate 9600 or greater. (D) Remote Access Capability: VAMC
shall provide three (3) dedicated modem numbers into VISTA
for Transcription Services. (c) Transcription Services shall
be provided by contract personnel that are trained and experienced
in medical and legal transcriptions performed by the Federal
Government. Dictation may be provided to the Contractor telephonically,
on various sized cassette tapes as provided by the Contractor
(only if system is down), or by computerized dictation methods.
The Contractor must have the capability to receive and process
this variety of types of dictated reports. The VAMC shall provide
VA Forms, if needed, for emergency use (as verified by the
Contracting Officer (CO) or the Contracting Officer's Technical
Representative (COTR)) but transcription to the VAMC shall
be accomplished by computer link under normal procedures. (d)
The Contractor shall provide all personnel, supervision, reference
materials, space, and equipment to perform Medical/Legal Transcription
Services as stated herein, at the Contractor's place of business,
outside the premises of VAMC facilities. (e) All dictation
shall be transcribed and uploaded into VISTA in accordance
with the following time frames: (1) STAT - 24 hours, or less,
for reports/dictation as listed below, and all other dictation
marked as STAT: (A) Compensation and Pension (C&P) Examination
Reports. (B) Discharge Summaries and Nursing Home Summaries.
(C) History and Physical (H&P) Exams. (D) Operative Reports.
(E) Transfer Summaries (completed within 4 hours of dictation).
(F) Radiology. (G) Nuclear Medicine. (2) ROUTINE - 48 hours
or less for reports/dictation as listed below: (A) Medical
Procedures. (B) EEG/EMG Reports. (C) Progress Notes. (D) Miscellaneous
Narrative Reports. (E) Legal Reports. (F) Reports of VA Investigations.
(3) EMERGENCY - Within one (1) hour for reports/dictation as
listed below: (A) Pre-operative emergency surgery reports (i.e.,
H&Ps and Radiology). (B) Radiology reports for emergency patient
transfers when original films are sent with patient. (C) Radiology
reports for emergency patients in Urgent Care. (D) Patients
with positive cardiac stress test. f) The Contractor shall
provide for VA supervisory monitoring of dictated/transcribed
reports and the status of each report by electronic computer
method. (g) The Contractor shall perform all transcription
services to include electronic transmission of transcription
to the VAMC on a daily basis, seven (7) days a week, 24 hours
a day. (h) The Contractor shall electronically transmit all
required reports into VISTA via telecommunication lines. C&P
reports shall also be transmitted into VISTA for upload into
the VA Automated Medical Information Exchange System (AMIE).
Telecommunications charges shall be at the Contractor's expense.
The protocol required for transmission of files to VISTA is
KERMIT. One (1) modem is required for VISTA telecommunication
line transmission. The baud rate used for the modem is 9600.
Reports shall be transmitted in ASCII text format. The method
of uploading transcribed data into VISTA is interactive rather
than batch method. (i) Specific formats provided by the VAMC
shall be followed. Files sent to VISTA by the Contractor shall
be forwarded with field names and delimiters, then merged at
the VISTA to fit the appropriate form. (j) The Contractor shall
be provided a list of VAMC staff authorized to dictated. (k)
The Contractor shall develop and maintain a method of accounting
for all dictated and transcribed documents. (l) Reports must
be of the highest quality. The Contractor is required to transcribe
complex reports by health care providers with a variety of
accents and dialects. The Contractor shall maintain a procedure
that provides for screening and/or proofreading for accuracy
of all reports prior to transmittal to the VAMC. See Notes:
1and 13. REQUESTS FOR INFORMATION MUST BE SUBMITTED NO LATER
THAN 5-29-98 VIA E-MAIL OR FAX. TELEPHONE REQUESTS FOR SOLICITATION
PACKAGE OR INFORMATION REQUESTS SHALL NOT BE HONORED.
EMAILADD: dave.goodman@med.va.gov
EMAILDESC:
e-mail
CITE: (W-131 SN198977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOD-SAS-8-T-103
DUE 052198
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Jackson, Mississippi--Up
to two (2) Indefinitie Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Jackson,
Mississippi--Firms desiring a copy of DOJ-SAS-8-T-103 must
submit written requests--Estimated solicitation issuance date
May 21, 1998--Total Small Business Set-Aside-Bidder's must
have the capability to establish an office within the 50 mile
radius from the respective city limits by the shortest route
available.
CITE: (W-131 SN198963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--ELECTRONIC WARFAER ENGINEERING SERVICES
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources who possess the
capability/experience to provide a wide range engineering services
for multiple Electronic Warfare Systems managed by WR-ALC/LN.
A formal solicitation does not exist at this time. This survey
is to determine the availability of potential sources pursuant
to Federal Acquisition Regulation (FAR) Part 10 and does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. The
Government will not reimburse contractors for any cost incurred
for their participation in this survey. Two documents, a Contractor
Capability Survey and a Market Research Evaluation Procedure
are available on the web via the WR-ALC Small Business Office
Homepage at: http://www.robins.af.mil/orgs/alc/smallbusiness/instructions.htm
Responses to the capability portion of this survey are due
prior to close of business Friday, 12 Jun 98. Large and small
businesses are encouraged to participate in this survey. If
additional information is needed contact Tom Robertson at 912-926-6726.

CITE: (W-131 SN198976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: S--FOOD SERVICES
SOL N-98-0007
DUE 062598
POC Doris Hyeoma, Contract Specialist, or Rebecca Smith, Contracting
Officer, 602-379-6760 (Written requests only)
DESC: Food Services Program for four (4) schools on the Tohono
O'odham Indian Reservation, one (1) school on the Fort Apache
Indian Reservation, and four (4) schools on the Hopi Indian
Reservation, Arizona. Technical proposals will be required.
Technical Evaluation Factors, in relative order of importance,
are as follows: (1) General Quality and Responsiveness; (2)
Organization and Personnel; (3) Technical Approach; (4) Price.
Interested offerors desiring to receive a copy of the RFP should
submit a written request to the address listed above. Only
written or fax requests will be accepted. Fax number is 602-379-6763.
Copies of the solicitation are anticipated to be available
o/a 26 MAY 98.
CITE: (W-128 SN198534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: S--FOOD SERVICES
SOL N-98-0008
DUE 062598
POC Rebecca Smith, Contracting Officer, or Doris Hyeoma, Contract
Specialist, 602-379-6760 (Written requests only)
DESC: Food Services Program for the Sherman Indian High School,
Riverside, California. Technical proposals will be required.
Technical Evaluation Factors, in relative order of importance,
are as follows: (1) General Quality and Responsiveness; (2)
Organization and Personnel; (3) Technical Approach; (4) Price.
Interested offerors desiring to receive a copy of the RFP should
submit a written request to the address listed above. Only
written or fax requests will be accepted. Fax number is 602-379-6763.
Copies of the solicitation are anticipated to be available
o/a 26 MAY 98.
CITE: (W-128 SN198539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: S--LANDSCAPING & LAWN IRRIGATION SYSTEM
SOL RFQ 534-31-98
DUE 052298
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: This is a small business set-aside. Provide all supervision,
labor, materials, tools & equipment necessary to completely
furnish & install all operations in connection with landscaping
and lawn irrigation system around new Ambulatory Care Expansion
Building at this Medical Center, IAW the scope of work. Work
is limited to only 3 planters. SIC: 0782. This solicitation
is issued IAW commercial item regulations. Work should begin
immediately after award and be completed within 25 working
days. Solicitation packages are limited & are available from
Mary S. Whittaker at above address or FAX request to (843)
937-6102. Quotes are due NLT 5/22/98 @ 2:00 PM (local time)
at the Ralph H. Johnson Dept. of Veterans Affairs Medical Center
at above address (Room A533). Contract is subject to the availability
of funds.
CITE: (W-128 SN198541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 3 Contracting Squadron/LGCV, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES, ELMENDORF AFB, AK
SOL F65501-98-R-0100
DUE 071798
POC Point of Contact: Buyers: SrA Leo Lombardo, Contracting Specialist,
(907)552-5565, or Ms. Lori Johnston, Contract Specialist, (907)552-7563,
Contracting Officer: Ms Morbach Schnell, (907)552-5558.
DESC: This synopsis is issued to modify synopsis in the Commerce
Business Daily (CBD) on 27 Apr 98. The synopsis is changed
as follows: The Request for Proposal (RFP) will be issued on
an unrestricted basis, full and open competition. All responsible
sources may submit a proposal which shall be considered by
this agency. This Request for Proposal (RFP) is issued pursuant
to the provisions of the Randolph-Sheppard Act. Award shall
be based on full and open competition, with evaluation preference
for the blind under provisions of the Randolph-Sheppard Act
and in accordance with Air Force Instruction 34-206. Evaluation
criteria shall be the same for all competitive sources including
any responding State Licensing Agency (SLA) for the blind.
However, if the SLA submits a proposal that's within the competitive
range established by the contracting officer, then sole source
negotiations will be conducted with the SLA. The solicitation
shall be issue o/a 22 May 98. A preproposal conference/site
visit shall be held o/a 8 Jun 98. Only written requests for
solicitation packages will be accepted. Requests that have
already been received will be added to the bidders mailing
list. To remove your request a written statement is needed.
Requests may be faxed to 3 CONS/LGCV, Attn: SrA Lombardo or
Ms. Lori Johnston, at (907)552-7496. Include your business
name, mailing address, telephone/fax number, point of contact,
and business size.
LINKURL: none
LINKDESC:
EMAILADD: JohnstonL2@ELMENDORF.af.mil
EMAILDESC:
AFB AK
CITE: (D-128 SN198557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PREVENTIVE MAINTENANCE SERVICES FOR FAMILY HOUSING
DWELLING UNITS, VARIOUS MILITARY INSTALLATIONS, ISLAND OF OAHU,
HAWAII
SOL DAPC50-98-R-0017
DUE 072298
POC Contract Specialist D. Yoshimoto (808)43-6535 x 197, FAX
(808)438-6563
DESC: The contractor shall provide quality control inspections,
materials, supplies, labor, transportation, equipment, supervision,
and administrative support necessary to repair and perform
preventive maintenance services for Family Housing Dwelling
Units (DU). Some housing areas will require repair and preventive
maintenance on associated roadways, sewer system, water distribution
system, outdoor athletic recreation areas, and tot lots. The
contractor shall perform four basic work classifications: Preventive
Maintenance (PM) work, Service Order (SO) work, Standing Operating
Orders (SOO) work, and Individual Job Orders (IJO) work. Family
Housing DUs are located at Fort Shafter, Tripler Army Medical
Center, Helemano Military Reservation, Leilehua Golf Course,
Mendoca Park, Schofield Barracks, Leaderfield, Schofield Barracks
Area A, Old NCO Academy Site and Wheeler Army Airfield (Areas
700 and 1), Island of Oahu, Hawaii. Period of performance
is 1 October 1998 through 30 September 1999 with four prepriced
option periods. This procurement is set-aside 100% for small
business. A firm is considered to be a small business if its
average annual gross receipts for the past three years do not
exceed $12 million. SIC 7349, Building Cleaning and Maintenance
Services, N.E.C. Issue date is on or about 22 June 1998. Telephone
requests will not be honored. Solicitation charge is $15.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKL, Fort Shafter,
Hawaii 96858-5025. Remittance is not refundable. This is a
recurring requirement. The current contractor is State Management
Services, Inc., 1188 Bishop Street, Suite 2906, Honolulu, HI
96813. Base period 1 Oct 97 to 31 Mar 98 $1,908,791.36 and
1st option 1 Apr 98 to 30 Sep 98 $1,851,929.77. Note: Current
solicitation may contain changes to items/descriptions and
quantities.
CITE: (W-128 SN198562)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--GUARD SERVICES
SOL N68711-98-B-4019
POC JESSICA M. MONTES, Contract Specialist (805)989-8529 FAX
(805)989-9745
DESC: The issuance date of this solicitation and site visit are
POSTPONED until furthur notice. Once the new issuance and site
visit dates have been established they will be published in
the Commerce Business Daily. 8(a) certified contractors previous
requests for this solicitation will be kept on file and no
further request is necessary. Should your company name, address,
size, 8(a)certification, phone or facsimile number change please
notify the above Contract Office and Point of Contact via facsimile.
PLEASE NO PHONE REQUESTS.
CITE: (W-129 SN198615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
3417 East 35th Street, Tulsa, OK 74135
SUBJECT: S--CUSTODIAL SERVICES, FB/USCH, MCALESTER, OKLAHOMA
SOL GS-07P-98-HXC-2003
DUE 062998
POC Bart Moody, Contracting Officer, (918) 742-5868
DESC: Sol. is scheduled to issue o/a 05/27/98. Contract period:
10/01/98 - 09/30/99 w/4 1-yr. options. All responsible sources
will be considered. WRITTEN REQUESTST ONLY. See numbered
note 1.
CITE: (W-130 SN198667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
3417 East 35th Street, Tulsa, OK 74135
SUBJECT: S--CUSTODIAL SERVICES, FB/USCH, FB/USPO, FED.GARAGE,
OKLAHOMA CITY, OKLAHOMA
SOL GS-07P-98-HXC-2001
DUE 062998
POC Bart Moody, Contracting Officer, (918) 742-5868
DESC: Sol. is scheduled to issue o/a 05/27/98. Contract period:
12/01/98 - 11/30/99 w/4 1-yr. options. All responsible sources
will be considered. WRITTEN REQUESTS ONLY. See numbered note
(1).
CITE: (W-130 SN198668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
3417 East 35th Street, Tulsa, OK 74135
SUBJECT: S--CUSTODIAL SERVICES, FB/USCH, TULSA, OKLAHOMA
SOL GS-07P-98-HXC-2007
DUE 062998
POC Bart Moody, Contracting Officer, (918) 742-5868
DESC: Sol. is scheduled to issue o/a 05/27/98. Contract period:
01/01/99 - 12/31/99 w/4 1-yr. options. All responsible sources
will be considered. WRITTEN REQUESTS ONLY. See numbered note
1.
CITE: (W-130 SN198669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--ON SITE CAFETERIA SERVICES AT THE ENVIRONMENTAL PROTECTION
AGENCY (EPA) ANDREW W. BRIEDENBACH FACILITY, CINCINNATI, OHIO
SOL PR-CI-98-12221
POC Donna Reinhart (513)487-2114
DESC: The U.S. EPA has a requirement for the operation of cafeteria
services on-site at the Andrew W. Briedenbach Environmental
Research Center (AWBERC) located at 26 West Martin Luther King
Drive in Cincinnati, Ohio. The building has approximately 700-800
people. It is anticipated that 20%-to 50% may elect to eat
at the cafeteria for breakfast or lunch. The service required
will include breakfast, lunch and the provision of snacks and
hot/cold beverages available at all times. The hours of operation
for the cafeteria are 7:00 a.m. to 3:00 p.m. daily. Cafeteria
services will be provided 5 days per week, Monday through Friday
except holidays observed by the Federal government. The square
feet for the cafeteria is 5200. Seating capacity is 250 people.
It shall be the responsibility of the contractor to provide
a variety of quality prepared foods. The contractor shall meet
business and industry standards of quality and nutrition and
comply and support the 1990 and all subsequent revisions of
the U.S. Dietary Guidelines. The variety and appearance of
food in the cafeteria on each operating day shall be consistent
with approved food service industry standards for comparable
"business and industry" cafeterias. It is anticipated that
a 12 month contract will be issued with up to four 12 month
option periods. The anticipated contract award date is October
1998. The EPA will issue a "no-cost", "profit/loss" type contract.
The solicitation will be processed under full and open competition
procedures. A pre-proposal conference is anticipated and will
be identified in the solicitation. All responsible offerors
may submit a proposal. Copies of the solicitation are available
on the Internet. Offerors should visit EPA's Home Page (http://www.epa.gov/oam/cinn_cmd)
for continuous status. The solicitation will be issued late
May 1998. The sic code is 5812. "See note 26."
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Reinhart.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-131 SN198811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1), Maintenance and Logistics Command,
Atlantic, 300 East Main Street, Suite 965, Norfolk, VA 23510-9113
SUBJECT: S--REFUSE COLLECTION SERVICES AT U.S. AIR STATION BORINQUEN,
PR
SOL DTCG84-98-R-000030
DUE 071298
POC Ms. Sandra Martinez, Contract Specialist; Mr. John Kmecz,
Contracting Officer
DESC: This acquisition is for a commercial item/service. Refuse
Collection service shall include management, supervision, labor,
equipment and supplies necessary to perform the work. This
requirement is for the base year of 1 October 1998 and ending
31 September 1999, with four one -year options. The government
will award a contract from this request for proposals to the
responsible offeror whose offer is conforming to the solicitation
will be most advantageous to the government, price and past
performance considered. The solicitation package will be issued
on or about 12 June 1998 and may be obtained by submitting
a written request to: FAX No. (757) 628-4134 or mailing address
Commander, Maintenance and Logistics Command Atlantic, ATTN:
Sandra Martinez, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113. All request for the solicitation shall reference
the solicitation number, DTCG84-98-R-000030, your telephone
and FAX numbers and address. Only written requests for solicitation
will be honored. All responsible sources may submit an offer
which will be considered by this agency. Note: This notice
is for information purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short -term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-131 SN198924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICES
SOL DACW59-98-B-0010
DUE 070198
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Buildings and Grounds Maintenance Service at Crooked
Creek Lake, Ford City, Pennsylvania. Services include grass
mowing, maintenance of landscaped areas, cleaning services,
raw sewage removal, wildlife management and maintenance of
navigation aids. The effective period of the contract will
be from date of award or 1 July 1998, whichever is later, through
12 months, with two (1) year option periods. Requests for specifications
must be submitted in writing to the contract specialist at
the above address or fax to (412) 644-5109. Release of the
solicitation is anticipated for June 1, 1998. Receipt of proposals
will be 30 days from the date of issuance of solicitation.
This procurement is 100% set aside for small business.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-131 SN198951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-98VJC0066
DUE 061998
POC Assistant Bldgs Mgr, Randy Bach, 701/239-5453
DESC: Custodial services to be performed at the Federal Building/Courthouse,
102 North 4th Street, Grand Forks, North Dakota. Building size
is approximately 42,000 SF (gross area). Solicitation packages
will be available on May 19, 1998, with a bid opening date
of June 19, 1998. Security clearances are required for all
workers. Contract performance period is July 14, 1998 through
July 13, 1999. Requests for solicitation packages must be made
in writing to the Contracting Officer. Fax requests will be
accepted/fax number (701) 239-5290. This solicitation is 100%
set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-131 SN198983)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--YEARLY TERM CONTRACT FOR MONTHLY NEWLETTER, 12 PAGE,
2500 COPIES, HALFTONES, SADDLE STITCHED, SOME WITH HAND INSERTS.
SOL Program 2545-S
DUE 061598
POC Fax request for specifications to 312-886-3163
DESC: Term contract for monthly newsletter, 4 to 16 pages, self
cover, from camera copy or disk. Halftones. Some issues have
separate insert. Most copies fold in half and wafer seal, label,
and deliver to dept. in Milwaukee, Wisc. Do not bid without
reviewing complete specifications. Printing may not be subcontracted.
Fax requests for specifications to above number on corporate
letterhead.
CITE: (W-131 SN198821)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--BOOKS
SOL Program C270-S
POC Shirley Woodruff, (202) 512-0310
DESC: Delete all references to previous solicitation Submission
No. 198502 for Program C270-S dated May 8, 1998.
CITE: (W-131 SN198848)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--MARINE'S MAGAZINE AND RYDER MAGAZINE
SOL Program C609-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for the period 10-1-98 to 09-30-99.
Copy in Washington, DC. The specifications cover the production
of 2 saddle-wire stitch, separate cover publications; one issue
will contain an additional 8-16 page, 8-1/2 x 11" stitched
insert; one issue may contain a perforated return mail Reply
Card with teaser tab; publications contain halftones, flattones,
combination line and halftones, and require such operations
as composition output from SyQuest cartridges, film making,
printing in 4 color process and up to 4 additional Pantone
colors, binding, packing and distribution. One publication
prints 32 pages per issue (with one issue of up to 48 pages)
for approximately 30,000 to 50,000 copies per issue, 12 times
per contract year. The other publication prints 16 to 24 pages
per issue, approximately 5,000 copies per issue, 1 or 2 times
per contract year. Trim size 8 x 11". Quality Level II. Bid
opening anticipated during the month of August, 1998. Request
for bid invitation must be made by letter, on firm's letterhead
to the address listed above. Phone request for bid invitation
will not be accepted.***
CITE: (W-131 SN198874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Avenue,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 8-98
POC F. Malamuth/2.6.4.2/(215) 697-5916.
DESC: Prepare and deliver Changes to the technical manuals identified
by various TMDCs in support of the F/A-18 C/D Aircraft under
contract N00019-95-C-0015. Defense Contract Management Command,
St. Louis intends to negotiate with McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company to incorporate
the effort identified on the TMDCs. McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company, P.O. Box 516,
St. Louis, MO 63166-0516 as the designer, developer and sole
manufacturer of the aircraft, is the only known firm possessing
the requisite technical expertise needed to complete this action.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis 8-98.
CITE: (M-131 SN198944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS PRESSURE SENSITIVE ADHESIVE LABELS
SOL 3380-S
DUE 061198
POC POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award term contract for the period beginning July
1, 1998 and ending June 30, 1999, for Defense Automated Printing
Service, Norfolk, VA, for the production of pressure sensitive
labels and decals requiring such operations as typesetting,
hand art (drawing) printing, silk screening, die-cutting, packing
and delivery. Approximately 100 orders per year for paper labels/decals.
Approximately 380 orders per year for Vinyl or Polyester plastic
labels/decals. Average quantity per order is approximately
5,000 labels. Quality Level IV. Bid request on firm's letterhead.
Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-131 SN198996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: V--HIRED CAR SERVICES
SOL 609-21-98
DUE 062998
POC Contracting Officer, Marcella J. Martin, (618)993-4174, Additional
Contact, Mary J. Bird, (618)993-4175
DESC: Provide hired car services to benificiaries of the Department
of Veterans Affairs Medical Center, Marion, Illinois 62959.
Contractor's office must be located within 15 (fifteen) miles
of the Marion Illinois VA Medical Center. Response time shall
be 30 minutes from the time of notification for unscheduled
transportation requests. Issue date o/a 5/28/98. BOD o/a 6/29/98.
Base period of this contract is for 12 months from the date
of award which is anticipated to be about August 1, 1998 with
3 additional 1-year renewal options available to the Government.
Requests must be in writing on requestor's letterhead and may
be fax'd to 618/993-4156. A telephonenumber and street address
is required if requestor's mailing address is to a PO Box.
No telephone requests will be accepted. SIC 4119. Award is
subject to availability of funds. All sources in the transportation
business may submit a bid which will be considered.
CITE: (W-128 SN198540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: V--TAXI SERVICES SUPPORT
SOL SP4700-98-R-0012
POC Nicholas Mansolillo, Contract Specialist, 703-767-1191 and/or
Clifton Ames Owens, Contracting Officer,703-767-1180
DESC: The Defense Logistics Agency (DLA) Headquarters (HQ) Complex/DLA
Administrative Support Center (DASC) has a requirement for
commercial taxi services to support the Headquarters (HQ)
Complex at Ft. Belvoir, VA and its supported activities in
the National Capital Region (NCR). The period of performance
will be one (1) base year from 01 OCT 98 through 30 SEP 99
with four (4) one (1) year option periods. The Contractor
shall be a licensed Fairfax County taxi company to service
the DLA Headquarters Complex, Ft. Belvoir and the National
Capital Region (NCR). The NCR includes the District of Columbia,
Montgomery and Prince Georges Counties in Maryland; Arlington,
Fairfax, Loundon, and Prince William Counties in Virginia;
the cities of Alexandria, Fairfax, Vienna, and Falls Church
in Virginia and all cities now or hereafter existing in Maryland
and Virginia within the georgraphic area. The services required
will be an average of 90 one (1) way commercial taxi trips
per month, averaging 20 miles per trip (one-way), with an average
of 1.5 passengers per trip. These trips are made between Ft.
Belvoir in Fairfax County, Metropolitan area, and various locations
within the NCR. The Contractor shall be responsible for providing
contingency taxi service to over 4,000 DLA employees consisting
of general schedule civilian employees, handicap employees,
high ranking military officials and other authorized travelers
in the NCR. The Contractor shall ensure a sufficient amoutn
of taxi vehicles are set-aside for use by the DLA HQs Complex
for scheduled calls and emergency calls. The Contractor shall
guarantee a response time of 15 minutes for all emergency
calls made.
EMAILADD: nicholas_mansolillo@hq.dla.mil and/or ames_owens@hq.dla.mil
EMAILDESC:
CITE: (W-131 SN198844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: V--FURNISH ALL NECESSARY LABOR, SUPPLIES, MATERIALS,
EQUIPMENT AND SUPERVISION REQUIRED TO PERFORM PACKING, CONTAINIZATION
FOR LOCAL OR PERSONAL PROPERTY SHIPMENTS AT FORT MEADE, MD.
SOL DADW36-98-B-0002
DUE 062298
POC Contract Specialist George Jones (301) 677-5115 (Site Code
DADW36)
DESC: V--Packing, Containerization and Personal Property Shipments.
Solicitation No. DADW36-98-B-0002. Due 06/22/98. Furnish all
labor, material and supervision necessary to provide packing,
containerization of personal property shipment at Fort George
G. Meade. Period of performance is 1 July 98 thru 30 Jun 99
with four option years. This proposed solicitation is 100%
Small Business Set-Aside. All requests for the proposed solicitation
must be submitted in writing. No telephone requests for the
solicitatin will be accepted. All responsible sources submit
an offer which will be
CITE: (I-131 SN199017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F0561198R0017
DUE 052698
POC Ronald E. Hudgins (719) 333-2965 or Ms Sherry Pittinger,Contracting
Officer (719)333-2732
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Proposal (RFP), solicitation number F0561198R0017. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. The Standard
Industrial Classification Number is 7353 and the business size
standard is $5.0 million. The proposed purchase order here
is Unrestricted. Women owned businesses are encouraged to submit
proposals. The Air Force Academy intends to lease, with the
option to purchase, two (2) dump trucks with heavy-duty hydraulic
reversing snow plows and roll type truck tarps with required
delivery as soon as possible after award, but no later than
30 September 1998. This purchase order will be for a basic
one year period and two (2) option years with an option to
purchase the equipment at any point in the agreement. LINE
ITEM 0001: Basic Period: One year period for lease of first
dump truck from date of award (approximately 1 June 1998) through
31 May 1999. Rent shall accrue from the date the vehicle is
delivered and accepted.. Quantity: 1 each. Unit Price: $______
per month. Extended Amount: $______. LINE ITEM 0002: Basic
Period: One year period for lease of second dump truck from
date of award (approximately 1 June 1998) through 31 May 1999.
Rent shall accrue from the date the vehicle is delivered and
accepted. Quantity: 1 each. Unit Price: $______per month. Extended
Amount $______. LINE ITEM 0003: Basic Period: Separately Priced
Option to Purchase first dump truck at the conclusion of time
for Line Item 0001: Quantity: 1 each. Unit Price: $______Extended
Amount: $______. LINE ITEM 0004: Basic Period: Separately Priced
Option to Purchase second dump truck at the conclusion of time
for line item 0001: Quantity: 1 each. Unit Price: $______ Extended
Amount: $______ . LINE ITEM 0005: First Option Year: Separately
Priced Option to lease first dump truck for the period 1 June
1999 thru 31 May 2000. Quantity: 1 each. Unit Price: $______
per month. Extended Amount: $______. LINE ITEM 0006: First
Option Year: Separately Priced Option to lease second dump
truck for the period 1 June 1999 thru 31 May 2000 . Unit Price$_____per
month. Extended Amount $______:LINE ITEM 0007: First Option
Year: Separately Priced Option to purchase first dump truck
at conclusion of time for line item 0005: Quantity: 1 each.
Unit Price $______. Extended Amount: $______.LINE ITEM 0008:
First Option Year: Separately Priced Option to purchase second
dump truck at conclusion of time for line item 0005: Quantity:
1 each. Unit Price$______. Extended Amount:$______ . LINE ITEM
0009: Second Option Year: Separately Priced Option to lease
first dump truck for the period 1 June 2000 thru 31 May 2001.
Unit Price $______per month. Extended Amount $______: LINE
ITEM 0010: Second Option Year: Separately Priced Option to
lease second dump truck for the period 1 June 2000 thru 31
May 2001. Unit Price $______. Extended Amount $______. LINE
ITEM 0011: Second Option Year: Separately Priced Option to
purchase first dump truck at conclusion of time for line item
0009: Quantity: 1 each. Unit Price $______. Extended Amount:
$______: LINE ITEM 0012: Second Option Year: Separately Priced
Option to purchase second dump truck at conclusion of time
for line item 0009: Quantity: 1 each. Unit Price $______. Extended
Amount : $______. Offerors must include copies of their amortization
schedules with their offer. The minimum salient characteristics
are as follows: (1) SNOW PLOW: (a) Moldboard 11 feet wide,
41 inches high; (b) Frame - semi-circle fabricated with welded
reversing stops and "A" Frame type reversing table; (c) Two
mounted trip cylinders with two spring loaded adjustable trip
arm assemblies anchored to circle frame and moldboard; (d)
Hydraulics capable of 42 degree angle reverse in left or right
hand positions while raised, lowered, or under full load; (e)
Quick Hitch 29" wide X 34" high for plow and truck mounting.
(2) DUMP BODY: (a) 13' long, 87" inside width, minimum 30"
depth, with minimum 12" frame overhang; (b) Tailgate cab controlled
with air operated opening; (c) Hydraulic oil tank and filter,
independently mounted thirty gallon tank with cleanout port
on top, fluid level sight gauge, shutoff valve between tank
and filter - full flow with no restriction to fluid flow, (d)
Hydraulic controls [1] #1 spool to operate dump box cylinder,
[2] #2 spool to operate one-way cylinder for snow plow lift,
[3] #3 spool to operate two-way cylinder for snow plow reverse,
[4] #4 spool to operate V boxed sander mounted to switch on
and off, [5] float valves, [6] air activated controls - NOT
cable; (e) All hoses to be high pressure wire braid with threaded
ends and hydraulic type piping and fittings - black or galvanized
pipe and/or fittings NOT acceptable; (f) Electrical: [1] Sealed
tail lights and two strobe lights with enclosed kit, mounted
in rear body post, [2] Red/orange beacon light minimum 8" diameter
mounted on top of cab, [3] All wiring in plastic conduit, [4]
Wiring connected by sealed connectors or soldered and taped
- self stripping quick connectors NOT acceptable; (g) Paint
prime and color polyurethan #14052 Gloss Green. (3) TANDEM
AXLE CAB AND CHASSIS TRUCK: (a) Cab: [1] Standard minimum 112"
with tilt hood, stationary grill factory installed - modified
grill NOT acceptable, [2] Grill minimum 36" wide X 30" high,
[3] Air suspension drivers seat with fixed suspension passenger
seat, [4] Fresh air heater and defroster, AM/FM radio, 134
air conditioning; (b) Dash mounted gauges: tachometer, oil
pressure, temperature, fuel, ampmeter, air pressure (one each
per tank), transmission temperature, and PTO switch, air cleaner
restrictor gauge - indicator lights NOT acceptable; (c) Frame
shall extend 9" beyond grill for snow plow mounting; (d) Minimum
16,000 pound capacity on both front axle and spring, power
steering with fluid cooler; (e) 40,000 pound rear tandem axle,
single speed, full floating, lock in power divider, single
reduction 4.30 to 1.0 ratio; (f) Brakes: [1] Air emergency
brake - all rear wheel, [2] braking system to comply with all
Federal D.O.T. specifications and requirements, [3] Full trailer
brake controls to include hand control valve, tractor protection,
trailer supply, check valves; (g) Automatic Allison Model HD
4560 PR Transmission or equal (governed to 65 mph); (h) Electrical
system: [1] Lighting must meet State and Federal requirements,
[2] Seven terminal receptacle at rear for trailer lights; (i)
One 100 gallon fuel tank or two 50 gallon tanks mounted on
same side; (j) Engine: [1] Detroit Diesel series 60 - 12.7
liter, [2] 430 net horse power @ 2100 rpm, [3] 1400 ft lbs
torque @ 1200 rpm, [4] DDEC electronic controlled, [5] engine
block heater, [6] jake brake or retarder; (k) Single vertical
exhaust, pipe or muffler shielded with stack guard right angle
outlet to clear dump body cab shield; (l) Wheels and Tires:
[1] Ten Budd type, 10 hole disc wheels, heavy duty industrial
24.5 X 8.25" tubeless, [2] all weather tires with one each
spare wheel and tire. (4) DUMP TRUCK MATERIAL COVER (a) Aero
Industries Easy Cover model 500 or equal; [1] roll type truck
tarp, mounted on outside of dump body; [2] undermost torsion
springs; [3] Heavy duty 1 5/8", 12-gauge steel tubing swing
arms; [4] electrically operated crank with control inside cab
of truck; [5] heavy duty vinyl mesh tarp material. Contractor
shall provide routine scheduled preventive maintenance in accordance
with manufacturer's specifications, at recommended intervals,
in accordance with industry standards, and shall be included
in each CLIN pricing. The contractor shall also provide both
parts and labor, at no additional cost to the government, to
replace parts which fail through normal wear and tear. Delivery
F.O.B. - destination, USAF Academy, CO 80840. ALERT: Vendors
are STRONGLY encouraged to use the Standard Form 1449 as the
first page of their offer/quote/bid and completely provide
the requested data for all blocks. If you choose NOT to use
the Standard Form 1449, you are cautioned to complete and provide
with your written offer/quote/bid all the data requested by
FAR 52.212-1. Failure to do so may render your offer/quote/bid
as non-responsive and may eliminate you from consideration
for award. The clause at 52.212-1 applies to this solicitation;
however, no addenda applies to 52.212-1. The provision at 52.212-2
Evaluation - Commercial Items applies to this acquisition with
all offers being evaluated against the following factors in
the descending order of importance: 1) Technical capability,
2) Past performance, and 3) Price. Technical capability of
the proposed items offered shall be evaluated to determine
if the items offered meet the specifications set forth in this
solicitation. Offerors must identify the proposed product by
brand-name, model number, and provide sufficient descriptive
product literature with the offer to ensure technical capability
compliance to CLINs. Offerors should also include the terms
and conditions of both their lease agreements and purchase
buy outs and a copy of their amortization schedule. Technical
capability and past performance will be rated using the following
system: 1) Does not meet the standard (-); (2) meets the standard
(0); and 3) Exceeds the standard (+). Past performance will
be evaluated to determine if the offeror has supplied similar
products in similar quantities, with similar terms within the
past two years. Offerors must provide with the proposal at
least three (3) references to illustrate this past performance
for the purpose of evaluation. Price will be evaluated for
fairness, reasonableness, and completeness as it relates to
the items offered. Award will be made based on best value to
the Government. The offeror who has the best combination of
+ and 0 signs on the evaluation scoring and is considered to
be most advantageous including price to the Government will
be considered the apparent awardee. Offers shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions--Commercial Items,
with the following addenda applies to this acquisition: 52.208-4,
Vehicle Lease Payments, 52.208-5, Condition of Leased Vehicles,
52.208-6, Marking of Leased Vehicles, 52.208-7, Tagging of
Leased Vehicles, and 52.228-8, Liability and Insurance-Leased
Motor Vehicles. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are: (b)1,2,3,6,7,8,9.
DFARS 252.212-7001, Contract terms and conditions required
to implement status of Executive Orders applicable to Defense
Acquisitions of Commercial Items, NOV 1995 applies to this
acquisition with the inclusion of the following DFARS: 252.219-7006;
252.225-7001; 252.225-7007; 252.225-7012 (SEP 1997); 252.247-7024;
52.217-5; 52.217-9: (a) Notice will be given no later than
30 days prior to expiration date of the basic period or option
year, whichever is current time frame; (c) shall not exceed
3 years; 52.232-18; and 52.232-19: beyond 31 May 99 for both
fill-ins; 52.225-10 Duty-Free Entry DFARS, applies to this
acquisition with completion of paragraph, that offer does or
does not anticipate that supplies will be transported by sea.
Explanatory Note: Separately Priced Option Contract Line Items:
The Government may, at its sole discretion, require exercise
of the contract line items as identified in the CLIN structure
as Separately Priced Options. The Contracting Officer may exercise
the option to purchase the Separately Priced Options by written
notice to the Contractor any time within the term of the contract.
Offers must be received NLT 3:00 pm Mountain Standard Time,
26 MAY 1998. at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315. Ronald Hudgins
(719)333-2965, or Ms Sherry Pittinger (719)333-2732 may be
contacted for information regarding this solicitation.

CITE: (W-128 SN198525)

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

CITE: (W-128 SN198526)

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

CITE: (W-131 SN198868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: W--RENTAL OF PAGERS
SOL DAAN02-98-R-2016
DUE 051598
POC Contract Specialist KATHLEEN WILDER (508) 233-4124 (Site
Code DAAN02)
DESC: The purpose of this modification notice is to amend the
due date of the solicitation/synopsis above, published on 28
April 1998. The due date of 11 May 1998, 15:30 P.M. EST. is
amended to 15 May 1998, 15:30 P.M. EST.
CITE: (I-131 SN199014)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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 LITTLE COMPTON, RI
02837-9998
SOL 082530-98-A-119
DUE 053098
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is solicitating for proposals
to lease an exsisting building, space to be modified, or a
building to be constructed for the Little Compton Post Office
in Little Compton, R.I. The preferred area is within North
by Peckham Road; South by Brownell Road; East by Long Highway;
West by Route 77. The space requirements are 4,500 sf net interior
space; 44,000 sf minimum site size. The term is for 20 years
with 4 5-year renewal options. Proposals will be received through
May 30, 1998, and must be submitted by principals only, on
specified forms and in accordance with the official advertisement
for space. Soliciation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $25.00 to the
above address; ATTN: Kelly A. Twiss. Interested parties are
encouraged to submit their packages by one of the methods offered
by the U.S. Postal Service. (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-131 SN198862)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--HAZARDOUS MATERIAL MANAGEMENT CENTER, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NORTH CAROLINA
SOL N62470-97-B-3645
DUE 060598
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject solicitation was previously advertised in the
CBD. Plans and specifications are now available. The bid opening
date has been changed to 5 Jun 1998. All other information
publicized in the original synopsis is correct.
CITE: (I-128 SN198512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Y--CONSTRUCT INCINERATOR BUILDING, U.S. NAVAL HOSPITAL,
GUANTANAMO BAY, CUBA
SOL N62470-98-B-3800
DUE 071498
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Jeanette Sweeting,
Supv. Contract Specialist or Mrs. Tina Rule, Contract Specialist
DESC: The work includes constructing an incinerator building.
The incinerator for this project shall be a Government-Furnished
and Contractor-installed equipment item. The incinerator and
control panel are currently stored at a location within 300
yards of the project site. The Contractor shall move the incinerator
and control panel from their present stored location into the
final operating location within the new incinerator building
and install the incinerator and control panel completely, including
fuel pump and piping, all required miscellaneous brackets,
racks and supports not shown on the contractor drawing, electrical
power and control wiring (conduit provided in the contract
drawings), and all miscellaneous items necessary for the complete
incinerator and control panel installation. The incinerator
shall be bolted in place to the concrete pad provided by the
contract drawings using bolts and inserts capable of withstanding
the minimum seismic forces required by NAVFAC P-355, Seismic
Design for Buildings. The control panel shall be bolted in
place to the building structure and concrete floor slab using
bolts and inserts capable of withstanding the minimum seismic
forces required by NAVFAC P-355, Seismic Design for Buildings.
The contractor shall also be responsible for modifications
tot he incinerator and related equipment as specified in the
contract documents. Tentative issue date of solicitation is
27 May 1998. Bid opening date of 14 July 1998 is approximate.
The estimated cost range for this project is between $100,000.00
and $250,000.00. SIC Code is 1541. The related small business
standard is $17,000,000.00. Period of performance is 195 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Written requests may be submitted to the
above address. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A CHARGE
WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS. THE
COST IS $30.00 FOR EACH SET. THIS PRICE INCLUDES FIRST CLASS
PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE AVAILABLE UPON
RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE CHECK OR
MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS WILL NOT
BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. Mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal Express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire Federal Express
of solicitation packages should include a statement as such
in their request, as well as their Federal Express account
number. There is a freight charge to use Federal Express (in
addition to the normal Federal Express charge), payable to
the airline being utilized. This charge is NOT to be included
in the payment for plans and specifications. If you plan to
utilize federal express service, contact this office for further
information, prior to sending your request for plans and specifications.

CITE: (W-128 SN198549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00025
DUE 071598
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: OR FS ERFO 96-13(5), Siuslaw National Forest, LINCOLN COUNTY
AREA ROADS, Lincoln County, Oregon. This project has been designed
using the metric system. The project consists of intermittent
flood damage repair to 4 sites consisting of excavation, embankment,
rock borrow, and aggregate. Project includes construction survey
& staking; 60 metric ton minor asphalt concrete; 1 hectare
clearing & grubbing; 1,437 metric ton untreated aggregate courses;
1,200mm x 28m culverts & drains; 400 meter silt fence; 5,666
cubic meter excavation & embankment; 1,475 cubic meter rock
borrow; 20 cubic meter riprap; 4 slurry units turf establishment;
and other smaller items of work. This project is located at
3 different sites in Lincoln County, Oregon. Work shall be
completed by December 1, 1998. Estimated price range is between
$100,000 and $250,000. 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-128 SN198559)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GRAPEVINE, TX 76051-9998 - MAIN POST OFFICE, BUILDING
EXPANSION/RENOVATION
SOL 482980-98-A-0514
DUE 051198
POC D'Wayne Bradford, Project Manager, 214/819-7294
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-98-A-0514. It is anticipated that the
project will be readvertised in the near future.
CITE: (W-131 SN198822)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--FENCE CONSTRUCTION
SOL r1-08-98-20
DUE 060898
POC Kathleen Benson (406) 248-9885 ext. 230
DESC: BLOOM & KING CREEK FENCE PROJECT: R1-08-98-20; avail 5/23/98;
due 6/8/98, King Ck. , 10 miles South of the Ashland RD, Rosebud
County, and Bloom Ck., 50 miles SE of Ashland, Powder River
County, MT. Project consists of the construction of a four
wire perm. barbed wire fence, approx. 42,240 ft. with approx.
12 gates & 90 brace posts. Contractor will furnish all labor,
tools, equip. transportation, and fencing materials. Est. start
work 6/22/98. Price Range is $25,000- $100,000. NOT SET ASIDE
FOR SMALL BUSINESS.
CITE: (W-131 SN198869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--REMOVAL AND PLACEMENT OF CULVERTS
SOL Sol. No. 7-98-R23
DUE 062598
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of removing 3 culverts and a Acro
bridge, installing 2 large pipe arches, 2 round culverts, and
a vented ford, placing embankment, riprap and aggregate surfacing
to all sites. Location is approximately 38 km on State Highway
26 to the junction with Forest Road 2600-150, then approximately
2km east on State Hwy 26 to Forest Road 2620. Start work date
is July 15, 1998 and contract time is 30 days.
CITE: (I-131 SN198929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BOULDER DEER CREEK
SOL RFP-R6-8-98-16
POC Rita Robson Procurement Assistant 509-826-3392
DESC: Boulder deer creek slope stabilization: this project will
stabilize and revegtate a slope failure; work includes materials
and installing trench drains; toe buttress; coconut fiber biologs;
plantings and seeding; regarding of slope and rock spur placement
in the stream for fisheries.
CITE: (W-131 SN198974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BOULDER DEER CREEK
SOL RFP-R6-8-98-16
POC Rita Robson Procurement Assistant 509-826-3392 -
DESC: RFP-R6-8-98-16 should read price estimate is between 25,000
and 100,000, this is an unrestriced solicitation
CITE: (W-131 SN198986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--HVAC SYSTEM REPLACEMENT, P & DC & VMF, COLUMBUS OH
43216-9998
SOL 232098-98-A-0053
DUE 060898
POC Russ Ulmer, (614) 888-5731 or J. Robinson, (410) 997-6225

DESC: The work includes but not limited to demolition of the
existing boiler, HVAC units, cooling tower, pumps and unit
heaters and related piping, controls and wiring. The project
location is an existing leased Vehicle Maintenance Facility
located at 850 Twin Rivers Dr., Columbus OH. Provide complete
new boiler, H/V units, infrared heating system, condensing
and air handling units, pumps, piping, controls and wiring.
Included are modifications to exterior walls, installation
of EIFS, addition of partitions, doors, frames, electrical,
exit signs, painting, and cutting and patching of roof penetrations.
The estimated price range is between $275,000 and $350,000
with completion within 180 calendar days after receipt of the
Notice to Proceed. Proposals are due by 4:00 PM on June 8,
1998. Plans and specifications will be available on or about
May 8, 1998 at a cost of $55.00 per set, NON-REFUNDABLE. Make
checks/money orders payable to: USPS, Disbursing Officer referencing
Solicitation No. 232098-98-A-0053. Address to obtain solicitation
packages is as follows: Russ Ulmer, Kellam Associates Inc.,
131 Dillmont Dr. , Columbus OH 43235. Plans and specifications
may be examined prior to purchase at your local plan room.
The number of offers received, the identity of offerors, amount
of any one offer, or relative standing of an offer will not
be disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
CITE: (W-128 SN198510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--TRAIL WATERBARS AND SLOUGH REMOVAL
SOL R6-16-98-29
DUE 061798
POC Contracting Section, 541-523-1209
DESC: This solicitationis for the erosion control of several
Hells Canyon trails. Included is the construction of approximately
190 waterbars and 230 meters of slough and berm removal on
at least 10 different trails. The approximate start work date
is June 29, 1998. The project is located in the Hells Canyon
National Recreation Area, Wallowa-Whitman National Forest,
Wallowa County, Oregon. -
CITE: (W-128 SN198513)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--CONSTRUCT AUDITORIUM ADDITION TO AIRMAN LEADERSHIP
SCHOOL
SOL F32604-98-B0032
DUE 062298
POC Dwight E. Slotto, (701) 723-4178
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 99-0012 - Construct Auditorium
to Airman Leadership School at Minot AFB, ND, in accordance
with specifications and drawings. Work is 58% general, 33%
mechanical, and 9% electrical. Work is not in a restricted
area. Project magnitude is estimated at $100,00.00 to $500,000.00.
Work consists of constructing building addition to existing
Airman Leadership School including lecture auditorium with
fixed seating and storage. This procurement is being issued
pursuant to the Small Business Competitive Demonstration Program
and is open to large and small business concerns. SDB preference
program as contained in DFARS 2319.7204 will be used in the
evaluation for award. Period of performance is 240 calendar
days. Project documents will be available O/A 22 May 1998.
State business size with request for solicitation. Faxed solicitation
requests can be sent to (701) 723-4173. Faxed bids, bid revisions,
and/or revisions are NOT AUTHORIZED.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0032.htm
LINKDESC:
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (W-128 SN198521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONCRETE DECK REPAIRS AT USCG BASE DETROIT, MI.
SOL DTCG83-98-Q-3WF243
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, materials, equipment, transportation
and supervision required to repair approximately 1800 square
ft. of concrete deck. Work includes preparing the repair area
by scarifying and chipping the concrete to a sound substrate,
blasting the entire area, placing silica fume modified concrete
in the repair area and applying a curing compound. Provide
approximately 395 LF of new 4 inch diameter ductile iron sewer
pipe, providing pipe supports, pipe fittings and valves. Provide
approx. 537 LF of new nominal pipe size NPS 1-1/2 inch galvanized
steel pipe. Due date for quotes will be approximately 15 June
1998. There will be a non-refundable $15.00 charge for this
solicitation which must be in form of a check or money order
made payable to the U.S. Coast Guard. Written requests will
be accepted until supplies are exhausted. The estimated range
for this project is between $25,000.00 and $100,000.00. The
SIC Code assigned is 1771. This office has a procurement information
line which may be called for information on current bid openings,
due dates for quotes or amendments. The number is (216) 902-6222.
This project is unrestricted. Any business, regardless of size
may submit a quote. ATTENTION: 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 the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-128 SN198530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--INSTALL COVERED WALKWAY FROM WING A TO WING D AT
W.T. SAMPSON HIGH SCHOOL, U.S. NAVAL STATION, GUANTANAMO BAY,
CUBA
SOL N62470-97-B-5234
DUE 070798
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Jeanette Sweeting,
Supv. Contract Specialist or Mrs. Tina Rule, Contract Specialist
DESC: The work includes constructing an incinerator building.
The incinerator for this project shall be a Government-Furnished
and Contractor-installed equipment item. The incinerator and
control panel are currently stored at a location within 300
yards of the project site. The Contractor shall move the incinerator
and control panel from their present stored location into the
final operating location within the new incinerator building
and install the incinerator and control panel completely, including
fuel pump and piping, all required miscellaneous brackets,
racks and supports not shown on the contractor drawing, electrical
power and control wiring (conduit provided in the contract
drawings), and all miscellaneous items necessary for the complete
incinerator and control panel installation. The incinerator
shall be bolted in place to the concrete pad provided by the
contract drawings using bolts and inserts capable of withstanding
the minimum seismic forces required by NAVFAC P-355, Seismic
Design for Buildings. The control panel shall be bolted in
place to the building structure and concrete floor slab using
bolts and inserts capable of withstanding the minimum seismic
forces required by NAVFAC P-355, Seismic Design for Buildings.
The contractor shall also be responsible for modifications
tot he incinerator and related equipment as specified in the
contract documents. Tentative issue date of solicitation is
27 May 1998. Bid opening date of 14 July 1998 is approximate.
The estimated cost range for this project is between $100,000.00
and $250,000.00. SIC Code is 1541. The related small business
standard is $17,000,000.00. Period of performance is 195 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Written requests may be submitted to the
above address. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A CHARGE
WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS. THE
COST IS $30.00 FOR EACH SET. THIS PRICE INCLUDES FIRST CLASS
PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE AVAILABLE UPON
RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE CHECK OR
MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS WILL NOT
BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. Mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal Express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire Federal Express
of solicitation packages should include a statement as such
in their request, as well as their Federal Express account
number. There is a freight charge to use Federal Express (in
addition to the normal Federal Express charge), payable to
the airline being utilized. This charge is NOT to be included
in the payment for plans and specifications. If you plan to
utilize federal express service, contact this office for further
information, prior to sending your request for plans and specifications.

CITE: (W-128 SN198545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE ROOF, BLDG 2124, W.T. SAMPSON HIGH SCHOOL,
U.S. NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-97-B-5230
DUE 072198
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Jeanette Sweeting,
Supv. Contract Specialist or Mrs. Tina Rule, Contract Specialist
DESC: The work includes but is not limited to furnishing all
labor, material, equipment and supervision necessary for the
removal of approximately 60,600 SF of single ply membrane roof
system and rigid insulation down to the metal deck and its
replacement with a new fully adhered single ply membrane roof
system with mechanically attached rigid insulation, removal
of gutters and downspouts and their replacement with new stainless
steel gutters and downspouts and all incidental related work.
Tentative issue date of solicitation is 05 June 1998. Bid opening
date of 21 July 1998 is approximate. The estimated cost range
for this project is between $250,000.00 and $500,000.00. SIC
Code is 1761. The related small business standard is $7,000,000.00.
Period of performance is 225 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $25.00 FOR EACH SET. THIS PRICE INCLUDES
FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE
AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE
CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS
WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER.
Your request should include street address and nine digit zip
code. Requesters are advised that due to our remote geographical
location and aircraft availability, first class U.S. Mail can
take 14 days both to and from Guantanamo Bay, Cuba. Federal
Express is available at bidder's expense. However, bidders
are advised to allow six (6) days for delivery. Bidders who
desire Federal Express of solicitation packages should include
a statement as such in their request, as well as their Federal
Express account number. There is a freight charge to use Federal
Express (in addition to the normal Federal Express charge),
payable to the airline being utilized. This charge is NOT to
be included in the payment for plans and specifications. If
you plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-128 SN198546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--RENOVATION OF BUILDINGS, NAT'L MARINE FISHERIES SERVICE,
GALVESTON, TX
SOL 51WCNA806041JD
DUE 063098
POC Joseph D'Felio (816) 426-7456x225
DESC: Furnish all labor, material, equipment and each and every
item of expense to renovate Buildings 216 & 302 on the National
Marine Fisheries Service campus at 4700 "U" Avenue, Galveston,
Texas. Building 216 is two story with mezzanine with approximately
11,750 total square feet. Building 302 is two story with approximately
10,600 total square feet. Renovation will include, but not
be limited to, demolition of existing building ground floor
slabs, demolition of ground floor interior partitions, repair
and replacement of building interior and exterior pile systems,
new interior finishes, HVAC piping, plumbing, electrical systems,
coordination of public utility services, connection to utilities,
installation of fire protection systems, hydraulic elevators,
related sitework, installation of Government furnished equipment,
asbestos and lead abatement and cleaning and disposal of all
waste, debris, and rubbish caused by construction. Work also
includes the demolition of one concrete aqua cell. Completion
time for this project is 450 calendar days. This is a total
small business set-aside. SIC code 1542 applies. Estimated
construction cost is from $1,000,000.00 to $5,000,000.00. Specifications
and bid document will be available on or about June 1, 1998.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of bid documents are limited and will
be issued on a first-come, first serve basis. One set of bid
documents per requestor. All requests for bid documents must
be in writing. Requests may be faxed to (816) 426-7806.
CITE: (W-128 SN198547)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--INSTALL COVERED WALKWAY FROM WING A TO WING D AT
W.T. SAMPSON HIGH SCHOOL, U.S. NAVAL STATION, GUANTANAMO BAY,
CUBA
SOL N62470-97-B-5234
DUE 070798
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Jeanette Sweeting,
Supv. Contract Specialist or Mrs. Tina Rule, Contract Specialist
DESC: The work includes but is not limited to furnishing all
labor, material, equipment and supervision necessary for the
installation of approximately 3,975 SF of a new extruded aluminum
walkway cover system from Wing "A" to Wing "D" attached directly
to the existing buildings and all incidental related work.
Tentative issue date of solicitation is 27 May 1998. Bid opening
date of 07 July 1998 is approximate. The estimated cost range
for this project is between $100,000.00 and $250,000.00. SIC
Code is 1761. The related small business standard is $7,000,000.00.
Period of performance is 135 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $25.00 FOR EACH SET. THIS PRICE INCLUDES
FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE
AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE
CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS
WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER.
Your request should include street address and nine digit zip
code. Requesters are advised that due to our remote geographical
location and aircraft availability, first class U.S. Mail can
take 14 days both to and from Guantanamo Bay, Cuba. Federal
Express is available at bidder's expense. However, bidders
are advised to allow six (6) days for delivery. Bidders who
desire Federal Express of solicitation packages should include
a statement as such in their request, as well as their Federal
Express account number. There is a freight charge to use Federal
Express (in addition to the normal Federal Express charge),
payable to the airline being utilized. This charge is NOT to
be included in the payment for plans and specifications. If
you plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-128 SN198550)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WALKWAY - CADET PARKING LOT, USCG ACADEMY, NEW LONDON,
CT
SOL DTCGG1-98-B-QEE048
DUE 051298
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: This project is cancelled in its entirety.
CITE: (W-131 SN198782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF HANGAR DOORS, BLDG N-159
SOL RFO5-51379-616
DUE 063098
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Hangar Doors, Building N-159 at NASA's Goddard Space Flight
Center, Wallops Flight Facility, Wallops Island, Virginia 23337.
The scope of work for this project shall include, but is not
limited to: the preparation and painting of the exterior side
of hangar doors associated with the building, the replacement
of glass panels, the replacement of door seals, and the replacement
of operative cabling. The work shall be complete. It includes
furnishing, as applicable, or may be required, all contractor's
plant, equipment, scaffolding, rigging, safety devices, labor,
tools, materials, supplies, and services, and performing all
operations necessary for or incidental to a complete project
in conformity with the drawings and as set forth in the various
sections of the specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $25,000.00 and $100,000.00 and
the effort shall be completed within 90 calendar days after
notice to proceed. The Standard Industrial Classification Code
for the procurement is 1542. The corresponding size standard
is $17,000,000.00. The anticipated release date of the RFO
is on or about 5/28/98 with an anticipated offer closing date
of on or about 6/30/98. The firm date for receipt of offers
will be stated in the RFO. Bid packages containing specifications
and drawings will be available at a nonrefundable cost of $50.00.
Requests are to be forwarded to: NASA/GSFC, Sandra S. Savage,
Code 218, Wallops Flight Facility, Wallops Island, VA 23337.
Payment must be made in the form of a certified check or money
order, made payable to "NASA", which must accompany the request.
No personal checks or cash will be accepted. All responsible
sources may submit a bid which shall be considered by the agency.
This synopsis is also an intent to synopsize the pre-solicitation
notice. No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation for this
procurement will be available over the Internet. (Specifications
and drawings are available in paper format only. See above
ordering instructions.) These documents will be in ASCII or
RTF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
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 numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51379-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN198797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATION OF MENTAL HEALTH OUTPATIENT CLINIC
SOL IFB 509-50-98
DUE 062998
POC Sylvia D. Henry, (706) 731-7175
DESC: Furnish all labor, material and equipment necessary for
the demolition and removal of existing construction and the
renovation of existing "F" Wing (Mental Health Outpatient Clinic),
First Floor, Building 110, Uptown Division, VA Medical Center,
Augusta, Georgia. Applicable SIC code is 1542. Estimated cost
range is between $500,000 and $1,000,000. Bidding materials
consisting of drawings, specifications and contract forms may
be obtained by qualified General (Prime) Contractors interested
in submitting bids. Solicitation will be issued on a first-come-first-serve
basis. Only twenty-five (25) sets of specifications and drawings
will be available. All requests for solicitation must be in
writing. Fax requests will be accepted at (706) 731-7172. Solicitation
will be available on or about May 27, 1998.
CITE: (W-131 SN198803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--SANDBLASTING PAINTING 2 WATER TANKS
SOL 1443RQ664098003
DUE 060398
POC Julie Stott, 573-323-4236 ext 242
DESC: Sandblast and paint two (2) water tanks at Ozark National
Scenic Riverways, Solicitation Number 1443RQ664098003, SIC
1721, Due June 3, 1998, POC Julie Stott, Contracting Officer,
573-323-4236 ext 242. This modification is to extend the issue
date to read May 6, 1998 and the due date to is June 3, 1998.
If a solicitation package has been requested your information
will be retained and a package will be sent on the new issue
date. Work to be performed under this contract includes furnishing
all paint, labor, equipment and materials necessary to clean
(sandblast) and repaint two (2) water storage tanks. The sizes
of the two tanks are 100,000 and 50,000 gallons. The estimated
cost is between $25,000 and $100,000. Solicitation package
may be requested in person, by mail or fax. Package requests
must include Name, mailing address, telephone phone, and fax
number. Telephone requests will not be accepted. Mail requests
to Ozark National Scenic Riverways, Attn: Julie Stott, P.O.
Box 490, Van Buren, MO 63965. Solicitation issue date will
be on or about April 15, 1998. This procurement will awarded
under Public Law 100-656.
CITE: (W-131 SN198810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--PINE CREEK ROAD NO. 202 SURFACE TREATMENT
SOL R1-11-98-16
DUE 062598
POC Elaine Hilliard (406) 587-6763 FAX 406 587-6758
DESC: Work includes bituminous surface treatment of approx 3
miles paved road, one culvert installation & miscellaneous
patching. Gallatin N.F., Park County, MT. Package avail on
or about 05/26/98. Est. Start work 07/15/98. Contract Time
45 Calendar Days. Price Range $25,000 to $100,000.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-131 SN198818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC, BUILDING 613, EGLIN AFB FL
SOL F08651-98-R-0111
DUE 070798
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Claude J. Baggett, Contracting Officer
DESC: Presolicitation Notice. Replace HVAC, Building 613, Eglin
AFB FL. Project consists of removal and replacement of existing
HVAC system to include asbestos removal, ceiling, electrical
and minor structural work. The new work will be the installation
of new VAV air handler, boiler, pumps, chiller and DOC control
system. Asbestos abatement contractor shall be certified and
licensed in the State of Florida. Closing date for receipt
of proposals is approximately 7 Jul 98. Estimated dollar range
for this "best value" procurement is between $100,000 and $250,000.
All responsible sources may submit an offer which shall be
considered by the agency. Firms responding should indicate
if they are a small business. NOTICE TO OFFERORS: Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. The
Government reserves the right to cancel this solicitation,
either before or after the closing date. Paper copies of the
solicitation will be issued, but the RFP will be available
on the world wide web, Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the RFP may be obtained for $20.00 by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No phone calls for solicitation packages
will be accepted.*****
CITE: (W-131 SN198895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Z--REROOFING OF HEALTH CENTER
SOL ok8pa001c6
DUE 052898
POC Loren D. Rohr, Contrtact Specialist, 405-951-3814 Fax 405-951-3771
DESC: provide all material labor and equipment to remove and
replace roofing shingles, flashing, down spouts, and gutters
as per specifications.
CITE: (W-131 SN198899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WATER TREATMENT PLANT EQUIPMENT REPLACEMENT
SOL IFB RMAST-98-108
DUE 062998
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
R. Joe Milburn
DESC: Project involves replacing the following items at the plant:
Sludge Return Pump, Digester Mixer with bridge, handrails &
grating for two basins, Backwash Pump, Floating Aerator and
Repiping for a sump pump. Work includes supplying and installing
all equipment and related mechanical, structual and electrical
components. Project work site can be accessed from State Hwy
26, State Hwy 22, or State Hwy 224. From Estrada, take hwy
224 approx 21 miles to Forest RD 4630 at three Linx. Take 4630
thru Three Linx and back to hwy 224(approx 6 miles). Go southeast
1 mile to the entrance to the Job Corps Center. Contract time
is 90days. Price range is between S25,000 and S100,000. All
responsible sources may submit an offer which will be considered.
CITE: (I-131 SN198927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR 8,600 SQUARE FEET OF COMPUTER FLOORING
SOL F41608-98-Q-1864
DUE 051998
POC The Point of Contact is SYLVIA GARCIA, PKOS, Phone: 210-925-4630,
FAX: 210-925-8990
DESC: REMOVE RAISED FLOORING IN THE DESIGNATED AREA, USING EXISTING
PEDESTALS AND FLOOR PANELS TO THE MAXIMUM EXTEND POSSIBLE;
PROVIDE NEW STRINGERS. NEW COMPONENTS MUST MATCH THE EXISTING
USG SYSTEM. PROVIDE NEW STRINGERS COVERS WHERE REQUIRED. FURNISH
NEW FLOOR PANELS TO REPLACE DAMAGED PANELS IN ONE HALF OF THE
EXISTING WORKING AREA FLOOR SYSTEM. ALL OF THESE PANELS PLUS
ADDITIONAL 10 SPARES NOT REQUIRED IN THE COMPLETE INSTALLATION
WILL BE USED BY THE GOVERNMENT AS REPLACEMENTS IN THE FUTURE;
PROVIDE ONE EACH DOUBLE CUP PANEL LIFTER; PROVIDE UP TO TEN
EACH CABLE CUTOUTS WITH TRIM; PROVIDE FIVE PERFORATED PANELS.
CLEANUP AND REPAIR SITE AT COMPLETION OF PROJECT. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: garcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-131 SN198933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, 107 ARW, 10031 Kirsch Dr., Niagara
Falls, New York 14304-6025
SUBJECT: Z--UGT OVERFLOW PROTECTION
SOL DAHA30-98-B-9001
DUE 061598
POC Larry Ouellette, Contracting Officer, (716) 236-2493.
DESC: Provide overfill protection for three underground gasoline
tanks (UGT), associated excavation, backfill, compaction and
paving. Contractor will provide a fill station high level alarm
system and an oil tank overfill prevention valve/fill tube
assembly in accordance with EPA requirements. Contractor will
backfill area with appropriate material and pave. ABI #1: removal
and dispose of one gasoline tank, piping, appurtenances and
any contaminated soil. IFB requests may be faxed to (716) 236-3043.
CITE: (M-131 SN198941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--LIVERMORE BRIDGE REPLACEMENT ON THE PEMIGEWASSET
RANGER DISTRICT, WHITE MOUNTAIN NATIONAL FOREST, GRAFTON COUNTY,
NH
SOL R9-19-98-43
DUE 070798
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150
DESC: Livermore Bridge Replacement (Storm Damage Repair). Work
includes removal of existing structure and center pier, supplying
stamped fabrication drawings from bridge supplier, supply and
installation of new structure, approach work, and paving on
the Pemigewasset Ranger District, White Mountain National Forest,
Grafton County, NH. This contract range is between $100,000.00
and $250,000.00. The cost of these plans is $40.00. For solicitation
package, contact: Sandy Font, Procurement Assistant, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-131 SN198945)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--AIRFIELD PAVEMENT REPAIR, PART II, NAS JRB, FT. WORTH,
TX
SOL N62467-98-B-0951
DUE 070798
POC For technical inquiries you may FAX your question 15 calendar
days before bid opening to BARBARA GREEN, CODE 0212BG, FAX
NUMBER (843) 820-5853. Contracting Officer for this solicitation
is WJ Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $45. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain BID
RESULTS, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes demolition and removal of existing
airfield pavements, spall repairs, joint resealing, portland
cement concrete paving, installation of geotextile fabrics,
new asphalt concrete paving, removal of existing pavement markings
and installation of new pavement markings, and incidental related
work.. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $1,000,000 to $5,000,000. Estimated duration
of the contract is 240 calendar days for completion.****
CITE: (W-131 SN198948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--HARRIET CREEK KV, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
SOL R6-MBS-8-45-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: The work for this project involves but is not limited to
culvert removal, sidecast pullback, drainage excavation, construction
of drivable & non-driveable waterbars, closure berms, seeding
and mulching, and roadside brushing. Estimated issue date of
the solicitation is on or about May 28, 1998. Estimated start
work date for this project is on or about July 6, 1998. Contract
work time is approximately 45 calendar days. The Government's
estimated price range is between $25,000 and $100,000. Payment
security will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
issued
CITE: (W-131 SN198956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Sacramento Area Office, 2800
Cottage Way, Sacramento, California 95825
SUBJECT: Z--CONSTRUCTION OF CEDARVILLE ROAD, ROUTE 44, AND CONSTRUCTION
OF FORT BIDWELL ROAD, ROUTE 96, MODOC COUNTY, CA
SOL BIA-J50-98-7
DUE 062298
POC Denise Storms, Contract Specialist, (916) 979-2570, ext.
258, Gracie Murillo, Contracting Officer, (916) 979-2570, ext.
257
DESC: Construction of Cedarville Rancheria Road and Fort Bidwell
Road. Construction consists of grading, drainage and paving
of approximately 4 Km of road located on the Cedarville Rancheria,
Route 44, Project No. J52-621-44 (348) 2 & 3 and Fort Bidwell
Reservation, Route 96, Project No. J52-518-96 (428) 2 & 3.
Both roads are located in Modoc County, California. The estimated
date for issuance of solicitation is 5/22/98, with an estimated
date of bid opening of 6/22/98. The estimated start work date
is early July 1998. The estimated cost range for this project
is between $500,000.00 to $1,000,000.00. This is a Buy Indian
Set-Aside. To qualify for bidding on this project, contractors
must be Native American and a member of a Federally Recognized
Tribe, must own at least 51% of the company, and must participate
in the day to day management of the company.
CITE: (M-131 SN198965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--CLEAN HVAC DUCTS, BUILDINGS 22, 27, 232, 23 AND 234
SOL N68711-98-Q-4033
DUE 062298
POC Batina Robertson, Purchasing Agent (805) 989-1018, Paticia
A, Martonick, Contracting Officer
DESC: The contractor shall provide all labor, equipment and material
required to thoroughly clean all air handling unit internal
surfaces, components and condensate collectors and drains.
Duct system cleaning shall include blowers, fan housings, plenums,
scrolls, blades or vanes, shafts, baffles, dampers and drive
assemblies. Contractor shall provide proof of a valid and current
C-20 HVAC license. Contractor shall be a certified member of
the National Air Duct Cleaners Association (NADCA). The estimated
price for this project is between $25,000.00 and $100,000.00.
The Standard Industrial Classification (SIC) Code is 7349.
The Small Business Size Standard is $12.0 Million. Site visit
information will be annotated in the solicitation package.
Solicitation will be available on May 22, 1998. To request
the solicitation, please mail requests to O.I.C.C. - Contracts
Office, Code 831000E.BR, 632 Laguna Street, NAWS, Point Mugu,
California 93042-5031 or FAX to (805) 989-9745, Attn: Batina
Robertson. Reference Contract number N68711-98-Q-4033 on all
requests.
CITE: (W-131 SN198967)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR AIRFIELD AND ROADWAY PAVEMENT MAINTENANCE AND REPAIR
SOL F08602-98-R0017
DUE 062698
POC MSgt Brian Kilpatrick, Contract Specialist, 813-828-3815x351;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: Issuance of the subject solicitation has been extended
until on or about 26 May 1998. Receipt of proposals will be
on or about 26 June 1998. Those offerors who have previously
submitted requests for proposal package need not re-submit.
All other information remains the same.
CITE: (W-131 SN198982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REVOVAL OF ASBESTOS CONTAMINATED CARPET TILE AND
ADHESIVE
SOL IFB 69D-272-98
DUE 072497
POC LAURA SILGUERO, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to: 1. Remove asbestos contaimated carpet tile,
adhesive and all floor preparation including the following:
(a) installing and sealing critical barriers including ventilation
outlets. (b) Erecting a decontamination unit. (c) Introducing
negative air inside the containment. (d) Remove asbestos contaminated
carpet tile, loose underlayment and mastic. (e) Dispose of
carpet tile and loose underlayment and mastic as asbestos waste.
(f) Transport double bagged waste to an EPA certified landfill.
(g) Upon clearance of the area remove all critical barriers.
2. All work is limited to weekends COB Friday 5:30 p.m. through
Monday 5:00 a.m.. Seven weekends will be made available for
this work. Completion time is 60 calendar days from the notice
to proceed. Cost range is $25,000 to $100,000. Project Engineer
is Sarah Kulzer (708)343-7200 ext. 1150. Issue date is on or
about May 18, 1998. Award is subject to the availability of
funds. SIC 1799 applies. There will be a non-refundable deposit
of $25.00 for the solicitation package. Make check payable
to the Department of Veterans Affair. Requests for solicitation
must be submitted in writing. No telephone requests will
be accepted.*******
EMAILADD: Laura.Silguero@Med.VA.Gov
EMAILDESC:
Milwaukee, WI
CITE: (W-131 SN198993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING, MARINE CORPS
BASE, QUANTICO, VA
SOL N62477-97-R-1049
DUE 070998
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: This project is a 100% Set-Aside for Small Businesses.
The work shall include all labor, supervision, tools, materials,
equipment, incidental engineering, transportation, and management
necessary to provide maintenance, repairs and minor alterations
for Military Family Housing units and associated utility systems,
household equipment, appliances, detached garages and storage
structures, playground equipment, and other related real property
and facilities. Work also includes, but is not limited to,
the performance of service call work, change of occupancy maintenance,
preventive maintenance and repair of heating, ventilation and
air conditioning equipment, pest control services, interior
and exterior painting, exterior cleaning, and custodial services.
This procurement will be accomplished through a competitive
negotiation process. Award will be based on price and other
non-priced factors which may include, but are not limited to;
Technical/Management Factors: 1) Relevant Experience; 2) Staffing;
3) Financial Capabilities and; 4) Past Performance. PLEASE
NOTE: THE GOVERNMENT WILL REQUIRE THAT INFORMATION FOR SOME
OF THE FACTORS BE PROVIDED THROUGH ORAL PRESENTATIONS. THE
SOLICITATION WILL ADDRESS THIS IN FURTHER DETAIL. The estimated
date of availability of the solicitation is 4 June 1998. The
estimated date for receipt of proposals is 9 July 1998. A non-refundable
charge of $32.00 per solicitation is required and checks should
be made out to "US TREASURY" and either submitted in writing
or picked up at the DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
KEVIN GABEL, 901 M STREET, SE, BUILDING 143-1, WASHINGTON NAVY
YARD, WASHINGTON, DC 20374. Hours of operation are 7:00 AM
to 3:30 PM, Monday - Friday. Requests for planholders lists
must be made separately and will be mailed. The phone number
for DAPS is (202) 433-3824 and the fax number is (202) 433-2399.
The contract will be awarded for a base year with four option
periods
CITE: (W-131 SN198997)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RESTORE COVERED BUNDERS 1259, 1268, 1269, 1270, 1271,
EGLIN AFB FL
SOL F08651-98-B-0032
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273, or Claude J. Baggett, Contracting Officer
DESC: Solicitation No. F08651-98-B-0032, RESTORE COVERED BUNKERS
1259, 1268, 1269, 1270, 1271, Eglin AFB FL, advertised April
21, 1998, has been designated as an 8(a) Set Aside. The Government
will be negotiating with Jones Irrigation Service, 114 Rainbow
Drive, Fort Walton Beach FL 32548. Anyone who has requested
this solicitation will have their $20.00 refunded.
CITE: (W-131 SN199000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIAL FOR FY 98 MAINTENANCE AUGUMENTATION
FOR BUILDING 648
SOL 1-073-GGL.1269
DUE 051598
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: This is a modification to the synopsis entitled SERVICES
AND MATERIAL FOR FY 98 MAINTENANCE AUGUMENTATION FOR BUILDING
648 which was posted on April 20, 1998. You are notified that
the following changes are made: This synopsis is hereby cancelled
in its entirety. The due date for receipt of bids is not extended.
Documents related to this procurement are available over the
Internet and are 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/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-073-GGL.1269
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-131 SN199007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--WAYNE COUNTY ROAD RELOCATIONS, WAPPAPELLO LAKE, ST.
FRANCIS RIVER, WAYNE COUNTY, MISSOURI
SOL DACW43-98-B-0231
DUE 070798
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 Contracting
Officer Gail T. Evans (314) 331-8522 (Site Code DACW43)
DESC: Specifications will be available 4 June 1998. Opening date
will be 7 July 1998. Plans and specifications are to be furnished
by CD ROM only at no charge. The duration of the contract period
is 150 calendar days. Estimated cost range of the project is
from $500,000.00 to $1,000,000.00. Small and Disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms IAW the
provisions of Public Law 95.507. All
CITE: (I-131 SN199011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--ADD/ALT FIRE STATION, FAIRCHILD AFB, WA
SOL DACA67-98-B-0019
DUE 063098
POC Jeanette Tropp, Contract Specialist 206-764-6805 (Site Code
DACA67)
DESC: Add concrete frame, foundation and slab, CMU walls and
metal roof compatible with existing structure (1333 square
meters). Alter interior and exterior of existing building to
improve function and obtain a unified architectural appearance.
Upgrade electrical and mechanical systems. Provide access,
parking, security, environmental protection systems, landscaping
and site work. Also provide air conditioning (12kW). AVAILABILITY:
Plans and specs available on or about 28 May at no charge per
set. No individual sheets are available. Documents will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACA67-98-B-0019 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 21 May. Estimated dollar value is in
the range of $1 Millon to $5 Million and completion period
is 540 days. Standard Industrial Classification Code is 1542.
Project is open to both large and small business. *If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. *For
the purposes of this procurement a concern is considered a
small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-131 SN199016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE KITCHEN CABINETS IN LEE VILLAGE, HOUSING
AREAS 16, 17, AND 18, FORT CAMPBELL, KY
SOL DAKF23-98-B-0024
DUE 070198
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work includes the following: remove all cabinets, counter
tops, and kitchen sinks; install new cabinets, counter tops,
kitchen sinks and faucets; reinstall all appliances; install
new fluorescent strip fixture over the sink and replace existing
electrical outlets; install new vinyl sheet flooring; paint
walls and ceilings. SIC Code is 1522 and the size standard
is $17 million. For the purpose of determining small business
size, the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $17 Million.
The estimated dollar range is between $1,000,000 and $5,000,000.
The performance period will be 240 calendar days. Award of
the contract is subject to the availability of funds. This
acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is Unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. Fort Campbell Directorate of Contracting is using
the Internet for advertising and issuing solicitations. Solicitation
packages may be downloaded from the Directorate of Contracting's
Home Page in the Adobe Portable Document Format (PDF). Free
copies of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/ readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
The solicitation will be available on the Directorate of Contracting
Home Page at www.campbell-doc.army.mil. For further information
on obtaining the solicitation, contact June Schiewe, (502)
798-7857. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (I-131 SN199021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO BUILDING 4102 AT FORT
LEONARD WOOD, MISSOURI
SOL DABT31-98-B-0010
DUE 062998
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573)596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, for repairs and improvements to Building
4102 at Fort Leonard Wood, Missouri. The work to be performed
will include, but is not limited to, replacing windows, entries,
bathrooms, and mechanical systems and adding kitchenettes and
suspended ceiling to vending and conference rooms. Project
range is between $500,000.00 and $1,000,000.00. Completion
time is 180 calendar days. Solicitation will be provided in
response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted. FAX (573)596-0267.
All responsible sources may submit a bid, which shall be considered
by the agency.
CITE: (I-131 SN199023)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLEEVE, DUST SEAL.
SOL SP0760-98-Q-1175
DUE 062998
POC Contact: name/phone Willie Caslin (614) 692-3834 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98097000881 NSN 1005-00-909-3016, CAGE 19204
Part No 11699787 sleeve, dust Seal. in accordance with 11699787.
800 -EA Del to New Cumberland PA 17070 Del by 310 days after
date of award. 195 -EA Del to Lathrop CA 95330 Del by 310 days
after date of award. Solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-130 SN198649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MULTIPLE CARRIAGE "SMART" BOMB RACK PRODUCTION PROGRAM
SOL N/A
POC Mr. Mack Kirkland, Contracting Officer, Major Scott Pigeon,
Program Manager (850) 882-5780 Ext 2083
DESC: SYSTEM DESCRIPTION: The BRU-55 allows carriage of two smart
weapons (up to 1000 lb class) on a single aircraft station.
BRU-55 weapons currently consist of JSOW, 1000 lb JDAM, and
WCMD. Future expansion is possible to other MIL-STD-1760 aircraft
and weapons. The Air Force's BRU-55A/A consists of the BRU-33
strongback (GFE from the Navy), 2 x BRU-46 ejector units, and
electronics (being developed under the EMD contract). The BRU-55
is 70" long, 26" wide, and weighs 240 pounds. Its aircraft
interface is 30" lugs and single - 1760 umbilical. Its weapons
interface is 14" lugs and one - 1760 umbilical each. PROGRAM
STATUS: The BRU-55 program is currently in development under
an EMD contract. Critical Design review took place on 18 Nov
97 with the initial qualification testing beginning in January
1998. The electronics being added to the rack allow the F-16
to address two 1,000 pound class smart weapons per station,
doubling F-16 smart weapon capability. Minimal logistics footprint
by using existing hardware with the new "Smarts". Air combat
Command's maintenance philosophy will be contractor logistics
supported. Flight testing begins in August 1998. The BRU-55
acquisition strategy is in development. Draft RFP is planned
for release late FY 98 with subsequent award 31 Mar 99. The
BRU-55 program has been designated as a total Small Business
Set-aside.
CITE: (W-131 SN198846)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--SIGHT, RIFLE, GRENADE/SIGHT, ARM/LATCH ASSY
SOL DAAE20-98-T-0166
DUE 070898
POC Contract specialist, Ellen Bartz (309) 782-5120, PCO, Maj
Milton Wynn, III, (309) 782-3387
DESC: DESC: 1010-01-122-9680/1010-01-285-1016/1010-01-441-1621,
Part Numbers 9346304/12002885/9346306. The items to procure
are three parts. The Quadrant Sight Assembly having ten parts
of steel and plastic. It has an approximate size of 5.6 in.
X 1.30 in. Requirements are 5,000 ea, Sight, Rifle Grenade/200
ea, Sight Arm Assembly/235 ea, Latch Assembly. FOB is Destination.
For use on the M203 Grenade Launcher. Estimated issue date
is 8 Jun 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. All or a part of this action is an unfunded FY98
requirement.
CITE: (W-131 SN198873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Texas & H Sts, Bldg 20388,
Albuquerque NM 87116
SUBJECT: 13--WINCHESTER RANGER SXT .45 AMMUNITION ACP 230 GRAIN.
SOL DE-RP04-98AL78267
DUE 052698
POC Point of Contact: Darlene V. Baca 505-845-6684. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses shall reference Request for Proposal
No. DE-RP04-98AL78267. This combined synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Although
this requirement is anticipated to be awarded under full and
open competition; we reserve the right to award on a 100% Small
Business Set-Aside utilizing the Standard Industrial Classification
(SIC) Code 5099 with a corresponding qualifying size standard
of 100 employees (indicates maximum allowed for a concern,
including its affiliates, to be considered small). Offerors
responding should indicate whether or not they are small business,
small woman-owned business, small disadvantaged business or
8(a). The Department of Energy, Albuquerque Operations Office
(DOE-AL) intends to purchase the following one (1) line item:
Item 1 -- 1 Lot (equal to 80,000 rounds) Winchester Ranger
SXT .45 Ammunition ACP 230 grain. Delivery for the item shall
be made no later than 45 days after receipt of order. The delivery
and acceptance point is U.S. Department of Energy, c/o Sandia
National Laboratories, Kirtland Air Force Base-East, Attn:
6000 Igloos Areas, 1575 Eubank, SE, Albuquerque, NM 87185-5800.
Delivery shall be FOB Destination. All commercial provisions
and FAR clauses referenced in this solicitation are available
in full text at the following website location: http://www.doeal.gov/cpd/howto-al.htm.
FAR 52.212-1, Instructions to Offerors - Commercial, and FAR
52.212-2, Evaluation - Commercial Items apply to this acquisition.
Only those Offerors who can furnish the item will be considered,
no substitute items will be accepted. Award will be made on
the basis of lowest overall price. Offerors shall also provide
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. The clauses
at FAR 52.212-4 Contract Terms and Conditions--Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, apply
to this acquisition. Under FAR 52.212-5, paragraph (b), the
Contracting Officer has indicated that the following clauses
are incorporated by reference: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program; and FAR 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. Only written responses/offers
to this synopsis/solicitation shall be accepted and should
be faxed to (505) 845-5181 or mailed to the attention of Darlene
V. Baca, at the address listed herein. Responses/offers are
due no later than 3:30 p.m. local Albuquerque time on the response
date listed above.
CITE: (D-131 SN199010)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--TOP & BODY ASSEMBLY FOR M83/M18 GRENADES
SOL DAAA09-98-B-2053
DUE 040998
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: Correction: This action orignially publicized in the CBD
03/27/98 with a basic requirement plus 100% option and 4 years
with 100% option. The 4 years with 100% option is being dropped
and only the basic requirement with the 100% option is required.
CITE: (I-131 SN199026)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--CUP, PLASTIC EXPLUSION/IGNITION
SOL DAAA09-98-B-2043
DUE 040998
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: Correction: This action originally publicized in the CBD
12/29/97 with a basic requirement plus 100% option and 4 years
with 100% option. The 4 years with 100% option is being dropped
and only the basic requirement with the 100% option is required.
CITE: (I-131 SN199027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DETENT ASSEMBLY
SOL SP0920-98-Q-A266
DUE 061298
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98124000821 NSN 1440-01-180-9046, CAGE 0RMF7
Part No 704AS4011 CAGE 05584 Part No 704AS4011 CAGE 13672 Part
No 704AS4011 CAGE 30003 Part No 704AS4011 CAGE 65534 Part No
704AS4011 general description: detent housing 1; detent 1;
release handle 1; Shear lock 1; detent spring 1; handle spring
1; pin 1. 57 -EA Del to Mechanicsburg PA 17055 Del by 25 Jun
98. 40 -EA Del to Lathrop CA 95330 Del by 25 Jun 98. Data is
not adequate to eval alt offers all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-129 SN198633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING ASSEMBLY
SOL SP0920-98-Q-A267
DUE 061298
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: NPE98124000819 NSN 1440-00-481-4244, CAGE 30003
Part No 58A164D566 CAGE 5V213 Part No 58A164D566 26 -EA Del
to Mechanicsburg PA 17055 Del by 13 Sep 98. 30 -EA Del to Lathrop
CA 95330 Del by 13 Sep 98. Data not avail to eval alt offers
Sol clause s-19 applies. data must be submitted with quote
for alt item. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-130 SN198721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--START TREATY INTEPRETIVE DATA
SOL PPP F1144
POC April Scott (408) 742-4017 / ACO M. S. Rodriguez (408) 742-5610
DESC: This Postaward is issued under BOA contract N00030-96-G-0030,
QX21 for the Missile Data Center (MDC) the Contractor shall
respond to certain questions posed by the Strategic Systems
Program Office (SP273)concerning START Treaty Interpretive
Data.
CITE: (W-131 SN198916)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--BRAKE, ASSEMBLY, TORQUE
SOL SPO47098Q4821
DUE 062398
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
Patrick Finegan
DESC: Solicitation for NSN 1560-1680-01-074-2317/YPG98118000338.
Part #: 1444119-5, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Talley Corp/DBA Teleflex Control.
Delivery Schedule: 153 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Only one source.
CITE: (W-129 SN198603)

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

CITE: (W-129 SN198612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD
SOL SP047098R1455
DUE 063098
POC Martha Hoyle/BR778/(804) 279-6061; FOR COPIES OF THE SOLICITATION,
SEND A FAX TO ARLETHEA ROLLINS ON (804) 279-4165.
DESC: This SOLICITATION IS BEING MODIFIED TO INCLUDE TWO NSNS.
YPG98120000724 - NSN: 1560-00-307-1724; WINDSHIELD,FRONT
R/H LOCKHEED MARTIN CORP. CAGE 98897 P/N 338124-12 REV "W"
SOURCES: PPG INDUSTRIES CAGE 2H823 PILKINGTON AEROSPACE CAGE
86175 DELIVERY: FOB ORIGIN - 150 DAYS ARO QTY 222 EA A
100% QUANTITY OPTION APPLIES. FPG98126000220 NSN: 1560-00-962-3514;
WINDSHIELD, SIDE, R/H LOCKHEED MARTIN CORP. CAGE 98897 P/N
338125-10 REV "AA" SOURCES: PPG INDUSTRIES CAGE 2H823 PILKINGTON
AEROSPACE CAGE 86175 DELIVERY: FOB ORIGIN - 150 DAYS ARO
QTY 74 EA A 100% QUANTITY OPTION APPLIES. SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. THE
FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. THE ANTICIPATED AWARD DATE IS
JULY 17, 1998. REFERENCE NOTE 26.
CITE: (W-129 SN198614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CABLE ASSEMBLY, FUEL
SOL SP0460-98-Q-Q645
DUE 061198
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: YPG98068000407 NSN 1560-01-106-9097, cable assembly,
fuel Simmonds precision prods Inc Instruments sys Div CAGE
89305 P/N 473253 8 - EA Del to New Cumberland PA 17070 Del
60 DARO intended Sources: Sikorsky Aircraft Corp and Simmonds
Precision Products Inc. 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 Gov't.
CITE: (I-130 SN198694)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--PARTS KIT, FUSELAGE
SOL SP0475-98-R-1533
DUE 070198
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. BD516 B
Stansbury (804)279-3416 KO Patricia Jackson (8 04)79-6193 FAX
(804)279-6055
DESC: PR-NO: FPG98111000577 NSN 1560-01-436-9382, technical data
availability: 22 -EA Del to Richmond VA 23297 Del 130 days
after receipt of delivery order MF: Ogden air logistics center
CAGE 98747 PN 16R488 Source: United fasteners CAGE 5M696 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offeors must provide a complete technical data package on the
approved and alternate item for evaluation. this solicitation
may result in an indefinite quantity contract for a base plus
four option years with EST. Annual demands and guaranteed quantities
for each period all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-130 SN198757)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--ADAPTER, STORES HOIS
SOL SP047598Q3808
DUE 060198
POC Afrikka Brooks, Buyer BV418, (804)279-6405/ Jeanne B Yonce,
Contracting Officer, (804)279-5145
DESC: NSN 1560-01-272-7899, McDonnell Douglas Corp. Cage 76301,
P/N 74A731208-2001 Revision "C" Configuration Control Applies.
Deliver Quantity of 143 Each to Stockton, CA, Deliver Quantity
of 142 Each to Barstow, CA, For a Total Quantity of 285 Each.
Delivery 200 Days ARO. Please Respond By Submitting a Written
or Electronic Quotation. Anticipated Award Date 02 June 1998.
All Responsible Sources May Submit a Bid, Proposal, or Quotation,
Which Shall Be Considered By The Agency. ABVM May Apply. Quotes
May Be Submitted via Fax (804)279-6078. Origin Inspection Required.
End Item Application F-18 Aircraft.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN198804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PYLON, AIRCRAFT
SOL DAAH23-98-Q-0651
DUE 062298
POC Contact Ernie L. Robinson, Contract Specialist, (256) 955-9222/fax
955-9220
DESC: NSN: 1560-01-352-8540 P/N: 7-31800001-613, Qty: 14 each,
appl to AH 64D aircraft; FOB: orign with deliveries to XR McDonnell
Douglas Helicopter Co. McDowell RD, Mesa AZ 85215-9797. Firms
that recognize and can produce the required item (s) described
above are encouraged to identify themselves to the contracting
officer which will permit their participation in the current
or future solicitation. All responsible sources may submit
an offer which will be considered. Approved source is the Boeing
Company, McDonnell Douglas Helicopter Systems, 5000 McDowell
Road, Mesa, AZ 85215-9797. An award to McDonnell Douglas would
be placed on BOA number DAAJ09-94-G-0005. Authority and Justification
is FAR 6.301. See Numbered Note(s):22
CITE: (W-131 SN198910)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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
SOL SP0470-98-Q-R907
DUE 071098
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1560-00-994-6558 / YPG98125000245.
Part #: 65-28206-1 Drawing #: 65-28206 rev E. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule: 20 each, 150 DARO to Anniston
Army Depot, AL. Government Mylar Applies. Submit with or without
Government Tooling. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes 1 and 26. All responsible sources may submit an offer
which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN198994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--BALL, NUT, ACTUATOR
SOL SP047098Q4843
DUE 062698
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1680-00-858-0685 Nomenclature: Ball, Nut, Actuator
Manufacturer : Thomson Saginaw Ball Screw Co. Cage: 0A335
Part Number: 5669501 Quantity: 100 Unit Of Issue:
Each Delivery To: Jacksonville, FL 97 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. 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. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-129 SN198607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CLUTCH, FRICTION
SOL SP047098Q4844
DUE 062698
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1680-00-484-1461 Nomenclature: Clutch, Friction
Manufacturer : Vickers Inc. Cage: 72121 Part Number:
B5079 Quantity: 20 Unit Of Issue: Each Delivery
To: Jacksonville, FL 294 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. 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. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-129 SN198609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--HOUSING AND PIN
SOL SP047098Q4845
DUE 062698
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1610-00-887-0407 Nomenclature: Housing And Pin
Manufacturer : Coltec Industries Cage: 11599 Part Number:
73840 Quantity: 90 Unit Of Issue: Each Delivery
To: New Cumberland, PA; Cherry Point, NC; Stockton, CA 210
Days ARO. Solicitations Between $25,000 - $100,000 Will
Be Made In Writing. Unrestricted Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. 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. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-129 SN198610)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STATOR, DISK BRAKE.
SOL SP0740-98-R-1972
DUE 063098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98058000606 NSN 1630-01-411-4927, CAGE 97153
Part No 134-370 stator, disk Brake. I/A/W the BF Goodrich Co
part number 134-370. 102 -EA Del to San Diego CA 92136-0000
Del 280 days after date of award 14 -EA Del to Lathrop CA 95330
Del 280 days after date of award solicitation not available
until 15 days after published in the CBD specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns 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: BF Goodrich
Co(97153).
CITE: (I-130 SN198637)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--LINING, FRICTION
SOL SP0740-98-Q-2337
DUE 061198
POC Contact: name/phone: NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: RPC98124001189 NSN 1630-01-333-4142, CAGE 0GTG2
Part No 5011027 lining, friction. Loral (0GTG2) P/N 5011027.
1,338 -EA Del to New Cumberland PA 17070 Del by 06 Sep 98.
585 -EA Del to Lathrop CA 95330 Del by 06 Sep 98. See NOTE
26. Small business size standard is 500 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: (0GTG2) Loral Corp. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-130 SN198642)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--VALUE ASSEMBLY.INFLATION
SOL SP0740-98-Q-2352
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98124001183 NSN 1620-01-447-4144, CAGE 97153
Part No 195-182 valve assembly, inflatio BFGoodrich (97153)
P/N 195-182 87 -EA Del to Norfolk VA 23512-0001 Del 130 days
after date of award specifications plans or drawings are not
available this is an unrestricted acquisiton with a 10% preference
for SDB concerns this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1)approved Sources are: B F Goodrich Co (97153) automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation Delivery Evaluation Factor
(DEF)applies while price is a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and delivery as described in this solicitation all
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198650)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--LUG, ACTUATOR, STRUT.
SOL SP0740-98-Q-2356
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98125000499 NSN 1620-00-461-1599, CAGE 13002
Part No 1707-80-02 lug, actuator, strut. I/A/W Cleveland pneumatic
Co part number 1707-80-02. 21 -EA Del to Jacksonville FL 32212-0097
Del 375 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1)approved Sources are: B F Goodrich Co(13002)
automated best value model(ABVM)applies while price may be
a significant factor in the evaluation of offers the final
award decison will be based upon a combination of price and
past performance as described in the solicitation delivery
evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-130 SN198651)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL PICKUP. ON A-10 AIRCRAFT.
SOL SP0740-98-Q-2357
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98125000503 NSN 1630-01-010-6713, CAGE 0GTG2
Part No 6001510-1 CAGE 26512 Part No 160C637201-21 transducer,
motional pickup. procure I/A/W aircraft braking Systems CAGE
0GTG2, part number 6001510-1. technical data is proprietary
and cannot be released for this solicitation. 15 -EA Del to
Lathrop CA 95330 Del 300 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1)approved Sources are: Grumman
Aerospace Corp(0GTG2)and (26512)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 delivery as described in the solicitation
delivery evaluation factor(DEF) applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-130 SN198652)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--ADJUSTER ASSEMBLY, SCREW TYPE, AIRCRAFT BRAKE.
SOL SP0740-98-Q-2359
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98125000505 NSN 1630-01-412-3880, CAGE 97153
Part No 107-406 CAGE 98897 Part No 107-406 adjuster assembly,
screw type, aircraft Brake. BFGoodrich (97153) and Lockheed
(98897) P/N 107-406. 62 -EA Del to Lathrop CA 95330 Del 350
days after date of award specifications plans or drawings are
not available this is an unrestricted acquisition with a 10%
preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1)approved Sources are: B F Goodrich Co(97153)
and lockhed Martin Corp(98897)automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-130 SN198653)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--LINK ASSY, UNIVERSAL
SOL SP0740-98-Q-2329
DUE 062998
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98125000510 NSN 1650-01-171-7720, CAGE 82106
Part No 308944-1 link assembly, universal. I/A/W Parker Hannifin
aerospace P/N 308944-1. 44 -EA Del to New Cumberland PA 17070
Del 210 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess, complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. (C) (1). approved Sources 82106. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor INL in the evaluation 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-130 SN198654)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--DETECTOR, METALLIC PARTICLE. E/I/A: UH-1 HELICOPTER.
SOL SP0740-98-Q-2338
DUE 061198
POC Contact: name/phone: NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98125000511 NSN 1650-01-322-6652, CAGE 97484
Part No 1B833P detector, metallic particle. technical developement
Co. P/N 1B833P. technical data is proprietary and cannot be
released. 31 -EA Del to New Cumberland PA 17070 Del by 05 Nov
98. 42 -EA Del to Lathrop CA 95330 Del by 05 Nov 98. See NOTE
26. Small business size standard is 500 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: (97484) Vickers,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-130 SN198655)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--TRANSDUCER, LINEAR.
SOL SP0740-98-Q-2345
DUE 061598
POC Contact: name/phone: NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98103001144 NSN 1650-00-137-6433, CAGE 22863
Part No GM5620 CAGE 93835 Part No 970143 transducer, linear.
I/A/W Kavlico Corp part number GM5620, or Parker Hannifin ocrp
part number 970143. 30 -EA Del to Norfolk VA 23512-0001 Del
by 08 Jun 98. 50 -EA Del to Jacksonville FL 32212-0097 Del
by 08 Jun 98. See NOTE 26. Small business size standard is
1000 employees. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: (22863) Kavlico Corp. and (93835) Parker-Hannifin
Corp. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-130 SN198710)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--JACK PAD, STRUT.
SOL SP0740-98-Q-2350
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98124001182 NSN 1620-00-465-2365, CAGE 13002
Part No 1707-210 Jack pad, strut. I/A/W BFGoodrich Co part
number 1707-210. 23 -EA Del to Jacksonville FL 32212-0097 Del
350 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisiton with a
10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government 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: the
BF Goodrich company(13002)automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-130 SN198715)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--CONTROL, THREE WAY
SOL SP0475-98-R-1535
DUE 070198
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. BD516 B.
Stansbury (804)279-3416 KO Patricia R. jackso N (804)279-6193
FAX (804)279-6055
DESC: PR-NO: FPG98113000858 NSN 1680-01-059-8931, 338 -EA Del
to Stockton CA 95296 Del by 15 Apr 99 (258 DARO) mfr: Parker
Hannifin CAGE 82106 PN 975141-1 or Vickers CAGE 99643 PN 57400
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete technical
data package on the approved and alternate item. this requirement
contains a 100% quantity option. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-130 SN198759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--APACHE LONGBOW HELICOPTER HANDGRIPS
SOL DAAH23-98-R-0279
DUE 071198
POC 11. Larry Young, AMSAM-AC-AV-A, Contract Specialist, 256-313-4059.
Peggy A. Jackson, Contracting Officer, 256-313-4061
DESC: 17. The Government proposes to acquire 74 pairs of Longbow
handgrips necessary to make the Target Acquisition Designation
System/Pilot Night system (TADS/PNVS) compatible with the Model
AH-64D Apache Longbow helicopter. The intended source is Mason
Electric Company, San Fernando, CA, which is the sole designer,
developer, and manufacturer of the handgrips. The authority
for other than full and open competition is FAR 6.302-1. The
Mason Electric Company part numbers are 722-0405, left handgrip,
and 722-0406, right handgrip. Delivery shall begin in May 2000.
All responsible sources may submit a proposal which shall be
considered by the agency. See Numbered Note(s): 22.
CITE: (W-131 SN198882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER, ACCESS
SOL DAAH23-98-Q-0458
DUE 063098
POC Theresa Schmoele, Contract Specialist,(205)955-9228, or Beverly
Ratliff, Contracting Officer, (205)955-9224
DESC: 17: Cover, Access NSN: 5340-01-424-1794 P/N: 13076090
QTY: 11 ea. The required delivery without First Article Testing
(FAT), 11 each due at 210 Days After Contract Award(DACA).
This is applicable to the AH-64 Aircraft. F.O.B. Origin with
deliveries to Lockheed Martin in Orlando, FL. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
of responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. Firms are encouraged
to seek source approval in order to compete the future solicitations
by submitting a Source Approval Request (SAR) package to AMSAM-AR-EL-EI-FS/Russ
Perry, (205)876-3259 , Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. NOTE:
No. 22
CITE: (W-131 SN199003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--COMMON CONFIGURATION IMPLEMENTATION PROGRAM (CCIP),
ON-BOARD OXYGEN GENERATING SYSTEM (OBOGS) ON BLOCK 50/52 AIRCRAFT
SOL n/a
POC Karen Brunn, Contracting Officer, (937) 255-0767
DESC: The F-16 System Program Office (SPO) intends to issue two
solicitations for the following activities: 1) design, development
and integration of Tape 3 to the Modular Mission Computer (MMC)
Operational Flight Program (OFP) software, hereinafter referred
to as M3+, and 2) production and integration of the On-Board
Oxygen Generating System (OBOGS) for 239 Block 50/52 aircraft
and 125 initial Group B assets for Block 40/42 aircraft. The
M3+ version builds upon OFPs previously developed for the General
Avionics Computer (GAC) Block 50 Tape 5 and Block 40 Tape 6,
and MMC Tape 2. The M3+ version incorporates the following
functional capabilities: Link 16, Joint Helmet Mounted Cueing
System, AIM-9X, Joint Air-to-Surface Stand-Off Missile, Block
40T6 software capability, SEAD implementations, radar updates,
radar warning receiver improvements, and USAF discretionary
items. The government will control the configuration of the
software after authentication of the Avionics System/Segment
Specification. Contract award for M3+ effort is anticipated
in June 1999 with fielding in 2004. Lockheed Martin Tactical
Aircraft Systems, Ft. Worth, Texas is the intended source pursuant
to the authority if 10 U.S.C. 2304 (c)(1). A Notice of Contract
Action (NOCA) was published in the CBD on 22 Sep 1997 entitled
"INTEGRATION OF MODULAR MISSION COMPUTER (MMC), COLOR MULTIFUNCTIONAL
DISPLAY (CMFD) AND (EUPDG) ON BLOCK 50/52 AIRCRAFT". The OBOGS
requirement will be incorporated into this solicitation. All
contract requirements identified in the 22 Sep 1997 NOCA are
applicable to OBOGS. Contract award for the MMC/DMFD/EUPDG/OBOGS
effort is expected in April 1999 with deliveries through 2004.
Lockheed Martin Tactical Aircraft Systems, Ft. Worth, Texas
is the intended source pursuant to the authority if 10 U.S.C.
2304 (c)(1). An ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr. Stephen J. Plaisted, 1790 10th
Street, Room 208, WPAFB OH 45433, (937) 255-9095 with serious
concerns only. Routine communication concerning this acquisition
should be directed to the contacts listed in item 11 above.
See Notes 22 and 26
CITE: (W-131 SN198813)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--KIT, LUBE DRAIN. E/I AH-64 HELICOPTER.
SOL SP0740-98-Q-2324
DUE 062998
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98118000489 NSN 1730-01-193-9858, CAGE 02731
Part No 7-262100007 CAGE 3S151 Part No 7-262100007 kit, lube
drain. I/A/W McDonnell Douglas & "production Products" (3S151)
P/N 7-262100007. 30 - EA Del to New Cumberland PA 17070 Del
210 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C) (1).APPROVED Sources are: 02731,3S151.AUTOMATED
best value model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-130 SN198714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TRACK SWITCHGEARS AND POWER PACKS
SOL CNC-82292-LM-29
DUE 063098
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: To be supplied and delivered under multiyear contract in
accordance with PCC specifications. Qty.: 48 ea track switchgears
and 6 ea portable temporary power packs. Delivery terms: CIF
Destination Panama Canal Commission, Miraflores Locks, Locks
Division, Republic of Panama. Delivery schedule: During the
1st program year delivery of power packs shall be within 120
days after receipt of notice of award. Delivery of the first
24 switchgears will start within 120 days after contract award
at a rate of 3 per month or faster. During the 2nd program
year, which will start upon completion of the first 24 units,
the delivery rate of the remaining 24 swithgears will be 6
per month. When requesting the solicitation, state solicitation
number, company's name and address, telephone and fax numbers,
and e-mail address (if available). Requests will be accepted
by facsimile at 011-507-272-7661. All responsible sources may
submit an offer which shall be considered by the Commission.
See numbered note 12.
CITE: (D-131 SN198858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CARRIER,CARGO
SOL DAAE0798RN008
DUE 070898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CLETUS NWALOZIE (810)
574-5830
DESC: NSN: 2350010911600, QTY: 1, FOB: ORIGIN, OPT: NONE ITEM:
CARRIER, CARG SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 070898 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-128 SN198579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINDOW ASSEMBLY,VEH
SOL DAAE0798RT229
DUE 070898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACUQES (810) 574-7234.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510011899748, QTY: , FOB: ORIGIN, OPT: ITEM: WINDOW
ASSEMBLY; THIS IS A 3 YEAR INDEFINITE QUANTITY WITH 2 SUCCESSIVE
OPTION YEARS. INDEFNITE QTY WITH A MINIMUM QUARANTEED QUANTITY
OVER 5-YEAR LIFE OF CONTRACT OF 900 EACH. MAXIMUM ALLOWABLE
QUANTITY OVER 5-YEAR LIFE OF CONTR SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 070898 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-128 SN198580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINDOW ASSEMBLY,VEH
SOL DAAE0798RT232
DUE 070898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510011887381, QTY: , FOB: ORIGIN, OPT: ITEM: WINDOW
ASSEMBLY; THIS IS A 3 YEAR INDEFINITE QUANTITY WITH 2 SUCCESSIVE
OPTION YEARS. INDEFINITE QUANTITY WITH A MINIMUM QUARANTEED
QUANTITY OVER 5 YEAR LIFE OF CONTRACT OF 750 EACH. MAXIMUM
ALLOWABLE QUANTITY OVER 5 YEAR LIFE OF CONTRACT EQUALS 9,375
EACH . SEE NOTE: NONE. ALL RESPONSIBLE SOURCES MAY SUBMIT A
N OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE I S ON
OR ABOUT 070898 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-128 SN198581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORQUE ROD, TANDEM AXLE 2530-00-678-9029
SOL SP0750-98-R-1137
DUE 062998
POC Contact: name/phone Herman POE, Jr 614-692-2865 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: REQ97325000001 2530-00-678-9029, torque rod, Tandem
axle, MIL spec or drawing 8787685, annual demand qty 2428.
The following NOTES are applicable; 1, 9, 23, and 26. 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, PO Box 3990, Cols, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the descretion of
the government. The total shall not exceed 5 years. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as descibed in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-130 SN198639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, EXTERNAL SPLINE CLUTCH. ON NAVISTAR TRUCK
MODEL MT-111 AND MT-112 WITH ALLISON
SOL SP0750-98-Q-1226
DUE 061298
POC Contact: W. Chavez (614)692-1288 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on theinterne T at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98090000183 NSN 2520-00-787-8722, CAGE 19207
Part No 10885412 CAGE 29510 Part No 897279R1 CAGE 61849 Part
No 897279R1 CAGE 73342 Part No 6770917 plate, external spline
clutch. used on Navistar truck model mt-111 and mt-112 with
Allison automatic transmission model TX 100-1. made in accordance
with U S army drawing 19207 10885412 and all current related
drawings. 9,000 -EA Del to (Call contracting office) Del by
90 days after date of award. See NOTE 1. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-130 SN198647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOOK, TOWBAR, AIRCRAFT NOTE: USE DS3001 IN LIEU
OF G620.
SOL SP0740-98-Q-2354
DUE 060898
POC Contact: maurice Gover 614-692-3377 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98040001258 NSN 2540-00-714-2500, CAGE 92685
Part No 403983-1 CAGE 98897 Part No 403983-1 CAGE 98897 Part
No 403983-3 hook, towbar, aircraft I/A/W Lockheed Dwg 403983;
P/N 403983-1. 24 -EA Del to New Cumberland PA 17070 Del by
60 days after date of award. See NOTE 26. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--POWER UNIT, GASOLINE
SOL SP0740-98-Q-2328
DUE 062398
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98125000527 NSN 2805-01-124-0948, CAGE 30003
Part No 517AS370 CAGE 32067 Part No 517AS370 power unit, gasoline.
In accordance with naval air sytems command CAGE 30003, drawing
number 517AS370. 20 - EA Del to Norfolk VA 23512-0001 Del 140
days after date of award 16 -EA Del to Lathrop CA 95330 Del
140 days after date of award small business is 500 employees
written requests for drawings are to be submitted to Defense
Supply Center Columbus Attn: DSCC-VTRD P O Box 3990 Columbus
OH 43216-5000 by FAX (614)692-2998 or Call (614)692-2344 requests
should include the IFB/ RFP/RFQ number opening/closing NSN
YPC/ZPC or NPC number buyer's name and your complete name and
address federal military and commercial specifications cannot
be provided by DSCC automated best value model(ABVM) applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-130 SN198656)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--INSULATION BLANKET SOURCE CONTROLLED DATA
SOL SP0480-98-Q-U307
DUE 061798
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/X 4935.
DESC: PR-NO: FPG98099000834 NSN 2840-00-612-7712, insulation
blanket Source controlled data Allison Engine Co Inc (CAGE
63005) P/N 6786247 revision "L" dated 10-28-96, thermal ceramics
min-k Div (CAGE 92798) P/N bl-11212 352 -EA Del to New Cumberland
PA 17070 Del 200 days. 438 - EA Del to Stockton CA 95296 Del
200 days. ABVM applies. Ref NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-130 SN198756)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--ADAPTER, TURBINE COU ALLISON ENGINE CO INC
SOL SP0480-98-Q-U324
DUE 061798
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/X 4935.
DESC: PR-NO: FPG98113000467 NSN 2840-00-310-9464, adapter, turbine
cou Allison Engine Co Inc (CAGE 63005) P/N 6724759 25 -EA Del
to Barstow CA 92311 Del 250 days. 25 -EA Del to Richmond VA
23297 Del 250 days. Only one Source (NOTE 22). ABVM applies.
Ref NOTE 26. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-130 SN198758)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--BRACKET ASSEMBLY, FI ALLISON ENGINE CO INC
SOL SP0480-97-Q-2186
DUE 061798
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/X 4935.
DESC: PR-NO: NPG97041000717 NSN 2840-00-066-9641, bracket assembly,
Fi Allison Engine Co Inc (CAGE 63005) P/N 6829334 50 -EA Del
to Tracy CA 95376-5000 Del 120 days. 50 -EA Del to Richmond
VA 23297 Del 120 days. Only one Source (NOTE 22). ABVM applies.
Ref NOTE 26. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-130 SN198760)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--BRACKET ASSEMBLY, FLOW METER ALLISON ENGINE CO INC
SOL SP0480-97-Q-J729
DUE 061798
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/X 4935.
DESC: PR-NO: YPG96305000459 NSN 2840-00-877-0119, bracket assembly
Allison Engine Co Inc (CAGE 63005) P/N 6815671 15 -EA Del to
Tracy CA 95376-5000 Del 120 days. 90 -EA Del to New Cumberland
PA 17070 Del 120 days. Only one Source (NOTE 22). ABVM applies.
Ref NOTE 26. Specificatitions, 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-130 SN198761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL N0038398QM298
DUE 061898
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-007-8108-EQ, Ref Nr 6007T44G07, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
drawing, competition shall be limited to GE-Lynn., See Note
22 (ACAVI0511020-024)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-131 SN198826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL 980790258
DUE 062998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-290-6532-MN, Ref Nr 6041T70G01, Qty 450
EA, Delivery FOB Origin, Approx Due Date O/A Jun 29 98-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0511020-025)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-131 SN198827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--TURBINE ROTOR, TURBINE ENGINE
SOL SPO 480 98 Q U333
DUE 070198
POC W. S. Mann
DESC: NSN 2835-01-055-3438, Sundstrand Aerospace P/N 5005215,
quantity: 35 each. Inspection: Origin, FOB: Destination to
DDRV Richmond, VA 240 DARO. Approved sources: Sundstrand Aerospace.
DSCR does not have an approved technical data package for this
NSN. All responsible sources may submit an offer which will
be considered. Contact W. S. Mann to receive a copy of the
solicitation (written quotation requested-please return completed
package): (804)279-6030 (phone), (804)279-3123 (FAX), wsmann@dscr.dla.mil
(e-mail). Visit us on the web: www.dscr.dla.mil (DSCR Homepage)

CITE: (W-131 SN198840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST. (EXHAUST STACK, UPPER) STEEL MATERIAL.
SOL SP0750-98-Q-1228
DUE 061198
POC Contact: W. Chavez (614)692-1288 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on theinterne T at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002805 NSN 2990-00-134-4661, CAGE 19207
Part No 11664458 pipe, exhaust. (exhaust stack, upper) steel
material. I/A/W U S Army Tank Automotive Command drawing 11664458.
647 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. 324 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-130 SN198648)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY, VALVE DOWTY FUEL SYSTEMS LTD
SOL SP0480-98-R-1375
DUE 060898
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. ma RK kanuck, B0679,
804-279-4948 contracting officer: KR eylon V. Crewe, 804-279-4948.
DESC: PR-NO: NPG98076000248 NSN 2915-99-513-5374, 5 -EA Del to
Cherry Point NC 28533-5001 Del by 14 May 99. This modification
is to extend solicitation SP0480-98-R-1375 closing date from
May 18, 1998 to June 8, 1998.
CITE: (I-130 SN198692)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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, FILTER, FUEL CONTROL
SOL SP0740-98-Q-2355
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98124001440 NSN 3040-00-094-3126, CAGE 72914
Part No 52-01261-3 shaft, filter, fuel control. Grimes Aerospace
Co P/N 52-01261-3. 73 -EA Del to Jacksonville FL 32212-0097
Del 250 days after date of award speciofications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1)approved Sources are: Grimes aerospace
Co(72914) 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 delivery
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-130 SN198638)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--HOUSING, MECHANICAL DRIVE (CASE & COVER ASSY.).
END ITEM APPLICATION: XMSN TRANSFER CASE FOR
SOL SP0750-98-Q-1241
DUE 062298
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98114000635 NSN 3040-01-248-3995, CAGE 78500
Part No A3290Y233 housing, mechanical Drive (CASE & cover ASSY.).
Per Rockwell heavy vehicles Systems Inc's P/N A3290Y233, CAGE
78500. 45 -EA Del to New Cumberland PA 17070 Del by 30 days
after date of award. 13 -EA Del to Lathrop CA 95330 Del by
30 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198713)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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, STEEL, 35 TEETH (BASED ON 48) 6 DIAMETRAL
PITCH, 20 DEGREE PRESSURE ANGLE,
SOL SP0740-98-Q-2349
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98125000545 NSN 3020-00-451-6421, CAGE 17576
Part No 2578512-001A synopsis description: "gear, Spur, steel,
48 teeth (13 romoved ) 6 diametral pitch, 20 degree pressure
Angle, 8.266 inch outside diameter, AGMA quality class 8, 6.645
inch bore, per Bendix P/N 2578512-001A. technical data available
not adequate for manufacturing". 17 -EA Del to Jacksonville
FL 32212-0097 Del 300 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is 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: Coltec Industries
Inc (17576) automated best value model(ABVM)applies while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
and past performance as described in the solicitation Delivery
Evaluation Factor (DEF) applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-130 SN198716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED
SOL 980860033
DUE 062998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-142-8749-TN, Ref Nr 6049T14G01, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 29 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0511020-026)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-131 SN198828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--COUPLING, SHAFT, FLEX
SOL DAAH23-98-R-0275
DUE 081398
POC Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
DESC: Noun: Coupling, Shaft, Flex; NSN 3010-01-096-1094; P/N:
70361-08002-041, applicable to the UH-60 Aircraft. FOB Origin
to Corpus Christi Army Depot, Corpus Christi, TX. The award
resulting from this solicitation will be a firm fixed price
Indefinite Delivery Indefinite Quantity (IDIQ) contract. The
minimum quantity to be awarded under this solicitation is 540
each. Estimated quantities over the five years of this contract
is as follows: FY98 = 540 each, FY99 = 225 each, FY00 = 125
each, FY01 = 125 each, FY02 = 125 each. The maximum quantity
to be procured under this solicitation is 1,425 each. This
quantity is greater than the sum of the individual ordering
periods, as it includes surge requirements. Actual quantities
will be designated on individual Delivery Orders. The minimum
quantity on any one delivery order is 125 each, and the maximum
quantity is 675 each, which includes potential surge requirements.
Acquisition Method Reason Code (AMRC) is "1C" meaning this
acquisition is suitable for competition for the second or subsequent
time, the part requires engineering source approval by the
design control activity, and the required acquisition must
be from an approved source. Proposal will be issued to Sikorsky
Aircraft Corporation, 6900 Main St., P.O. Box 9729, Stratford,
CT 06497-9129 (FSCM 78286), Rexnord Corporation, 304 Main St.,
P.O. Box 549, Warren, PA 16365 (FSCM 59747) and any firm expressing
interest. All offerors must meet pre-qualification requirements
in order to be eligible for award. 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.
These procedures are outlined at the following web site: http://www.redstone.army.mil/cmo.
Submit request(s) for source approval to: Commander, U.S. Army
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 35898-5280 or by fax to (256) 313-4923. This proposed contract
action is for supplies for which the Government owns specifications
or drawings. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request, ATTN:
AMSAM-AC-AL-C, Kathy Bicigo, Contract Specialist on (256) 955-9237.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. See Numbered Note 23.

CITE: (W-131 SN199006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ASSEMBLY, NSN: 3120-01-090-6519, P/N: 70209-079-102
SOL DAAH23-98-R-0274
DUE 063098
POC Contact John Moore, Contract Specialist, (205)955-9265, FAX,
(205)955-8582, AMSAM-AC-AL-C, or Daniel Fuller, Contracting
Officer, (205)955-9258.
DESC: NSN: 3120-01-090-6519, P/N: 70209-07901-102, QTY: 311 each,
applicable to the UH-60 Aircraft., F.O.B. Destination, with
deliveries to Red River Army Depot, Texarkana, TX. This part
requires engineering source approval by design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved sources are
Sikorsky Aircraft Corporation, 6900 Main St., P.O. Box 9729,
Stratford, CT 06497-9129, Apex Mfg. Co., Inc., P.O. Box 9369,
7358 Radford Ave., N. Hollywood, CA 91609 and CR Industries,
Chicago Rawhide Mfg. Co, Mechanical Products Div., 740 Hilltop
Dr., Itasca, IL 60143-1326. 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. See Numbered Note(s): 22, 23, 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-131 SN198785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--WELDING QUALIFICATION KIT
SOL SPO49098QN664
DUE 062998
POC C.Camper/CK953/804-279-3314/Fax 804-279-5017/KO Magnora Jackson
804-279-5924
DESC: Purchase Request No. YPG98097000796, NSN: 3439-01-097-2907,
Welding Qualification Kit, MIL-STD-130J, dated 01 Jun 97. I/A/W
AF dwg nr 8027662 rev A, dated 83 Feb 10, type number 30. To
obtain a copy, submit request to DSCR-VABA via mail, fax or
phone. Mailing address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615; Fax number (804) 27904946;
Phone number (804) 279-3356. The required quantity is 1000
ea. Ship to location will be Defense Distribution Region West,
Defense Distribution Depot San Joaquin. Inspection and acceptance
point is origin. I/A/W QAP 021. Delivery by 270 days ARO. FOB
is destination. This is a commercial item. Automated Best Value
Model (ABVM) will apply: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as determined in the solicitation.
Total small business (SB) set-aside. Solicitation will be made
in writing.
CITE: (W-128 SN198522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--SOLID WASTE RECYCLING SORTING LINE
SOL N00406-98-R-5126
DUE 062298
POC Andy Ross, 360-476-7265 Mike Evonick, 360-476-7265
DESC: DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING: NSN,
MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS, FORM,
FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION QTY,
DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Solid waste recycling sorting line, elevating input conveyor
and auxiliary overhead support structure to attach 6000 pound
cross-belt magnetic separator. Type: raised modular unit with
five sorting stations, five corresponding holding areas, and
dual access stairways. Input materials: residential solid waste
consisting of glass, paper, plastic, steel/aluminum, wood and
organic matter in varying forms and sizes. Material throughput:
material throughput: 5454-7272 kg/hr. Conveyor speed: 7.49
m/min. Horsepower output: not specified. Power requirements:
420 volt/50 hertz. Decibel range: not specified. Weight: not
specified. Location: Indoors. Starter requirements: automatic,
key-initiated system. Control function: soft start control
for normal functions (on/off, throughput speed, conveyor speed,
etc...) automatic shutdown during jamming or mechanical malfunction,
continuous throughput, adjustable speed, manual control for
troubleshooting and testing. Control panel: enclosed and located
for unobstructed operational viewing. Conveyor belt type: synthetic
chain-driven. Conveyor belt width: 1070. Conveyor belt thickness:
7.1,,. Sorting line dimensions: cross-sectional width: 4000mm,
height: 4200mm (floor level to top of guard rail), cross-sectional
length: 19040mm. Holding bay dimensions: total of five holding
bays, Cross-sectional width: 3000mm (centerline to centerline),
height: 2350mm (floor level to base of chute). Chute dimensions:
Cross-sectional width: 650mm (top) to 500mm (base). height:
1450 mm (top to base). Input conveyor dimensions: conveyor
belt, on 30 degree incline, cross-sectional width: 4000mm,
crpss-sectional length: 13556mm, height" 6150mm (top to base).
Load and design considerations for magnet: a cross-belt electromagnet
with hoist is to be suspended above the second bay. The unit,
associated components and activated (magnetic) force shall
produce a cumulative load not in excess of 6000 pounds. The
type of support (fixed joist w/trolley, braced frame, etc...)
is not specified. The only design criteria being that the structure
be placed over the second holding bay, and that it not interfere
with the normal operation of the sorting line. In-put conveyor
requirement: When attached to the sorting line, it will be
at a fixed angle of 45 degrees. In addition, the stairway to
the sorting line be provided on either side. Tolerance for
all dimensions, sizes, and designs must be within plus/minus
80mm. The unit must be attached at a 45-degree angle to the
left shape between the feed conveyor to the sorting conveyor.
On-site (Yokosuka, Japan) installation, training, and maintenance
required by the Contractor. Contractor personnel performing
on-site tasks must be able to read, speak and understand the
Japanese language. FOB Origin for the unit with a required
delivery of 160 days after contract award. FOB Destination
for on-site tasks with a required performance within 30 days
after notification by the Government. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY FLEET & INDUSTRIAL
SUPPLY CENTER, PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE
HONORED. FAX REQUESTS WILL MAY BE SENT TO 360-476-2931.
CITE: (W-128 SN198556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 40--ROPE, CABLE, CHAIN, AND FITTINGS
SOL N49399-98-Q-0148
DUE 052198
POC Carol L. Angelo, Purchasing Agent 860-694-4398, Michael J.
Konon, Contracting Officer Phone 860-694-3612 or Fax 860-694-2840
DESC: The Naval Submarine Support Facility New London requires
Mil-R-2405D, 31 March 1993 five (5) inch circumference braided
nylon lines with eye on one end and tattle tail installed.
Requests for the solicitation will not be accepted after the
date in Item 10 of this notice. Quotations will not be considered
after the date in block 10 of the Request for Quotation. All
responsible small business sources may submit a quotation which
shall be considered by the agency. No telephone requests for
the solicitation. Only written or fax requests for the solicitation
received directly from the requestor are acceptable. See note
9
CITE: (W-131 SN198876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 42--SOLICITATION FOR NBC GAS MASKS
SOL F16602 98Q0611
DUE 061298
POC C. Bennett Smith, Fax 318-456-2629, Phone 318-456-4489
DESC: 0001 MCU-2A/P Mask kit. Size: medium. Includes mask, carrier
hood, and clear outsert. Quantity 104 Kits. 0002 MCU-2A/P
Mask kit. Size: large. Includes mask, carrier hood, and clear
outsert. Quantity 70 Kits. This CBD notice also serves as
a solicitation. A separate solicitation package will not be
provided. Only bids from responsible small business concerns
(500 employees or fewer)will be accepted. Please provide business
size information and note whether company is woman or minority
owned. Please submit bids via fax or email before the close
of business on 12 June 1998.
EMAILADD: smithb@cons2.barksdale.af.mil
EMAILDESC:
CITE: (W-131 SN198918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR.ASSEMBLY, PUMP. WARREN PUMP INC. MODEL 5-2CN-15,
CENTRIFUGAL TYPE.
SOL SP0760-98-Q-1280
DUE 061298
POC Contact: name/phone Harris Canada, (615)692-2935. R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97358000810 NSN 4320-00-383-4376, CAGE 63857
Part No R339R "rotor assembly, pump. used on pump MDL.5-2CN-15,
centrifugal type. Warren Pumps Inc. P/N R339R. No technical
data available at DCSC for this solicitation." 2 -AY Del to
Richmond VA 23297 Del by 30 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Warren
Pumps, Inc. Deliver evaluation factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BEARING AND WEARING RING ASSEMBLY. ON WARREN 2 1/2
X 1 1/2 X 2 1/2 CAM PUMP.
SOL SP0760-98-Q-1282
DUE 061298
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98023000771 NSN 4320-01-084-2012, CAGE 63857
Part No PL-A-2218 piece 104 and 131 CAGE 63857 Part No PL-A-2220
piece 103 and 128 CAGE 63857 Part No 022C0215F120D X U-5206-TS
bearing and wearing ring assembly. 85 -EA Del to Norfolk VA
23512-0001 Del by 30 days after date of award. 85 -EA Del to
Tracy CA 95376 Del by 30 days after date of award. Solicitation
not availableuntil 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 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: Warren Pumps,
Inc. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR.ASSEMBLY, PUMP. WARREN PUMP INC. MODEL 5-2CN-15,
CENTRIFUGAL TYPE.
SOL SP0760-98-Q-1291
DUE 061298
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98029000848 NSN 4320-00-383-4376, CAGE 63857
Part No R339R "rotor assembly, pump. used on pump MDL.5-2CN-15,
centrifugal type. Warren Pumps Inc. P/N R339R. No technical
data available at DCSC for this solicitation." 2 -AY Del to
San Diego CA 92136-0000 Del by 30 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Warren Pumps, Inc. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, STUFFING BOX. MERCURY FREE CERTIFICATION
REQUIRED.
SOL SP0760-98-Q-1299
DUE 061298
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98049000577 NSN 4320-01-200-8877, CAGE 63857
Part No 149B0069 CAGE 63857 Part No 149B0069D072A housing,
stuffing box. Warren Pumps Inc. (63857) P/N 149B0069D072A.
No additional technical data available at DCSC for this solicitation.
71 -EA Del to Bremerton WA 98314 Del by 30 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-130 SN198707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. MIL-STD-481 CONFIGURATION
CONTROL REQUIRED.
SOL SP0760-98-Q-1304
DUE 061098
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98051000722 NSN 4320-01-249-3905, CAGE 63857
Part No 657H1034-1200C100A CAGE 63857 Part No 657H1034C100A12.00
impeller, pump, centrifugal. Warren Pumps CAGE 63857, part
number 657H1034C100A. no technical data available at DCSC for
this solicitation. 3 -EA Del to Barstow CA 92311 Del by 30
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Warren Pumps,
Inc. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-R-1975
DUE 062998
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98113000499 NSN 4320-01-445-6467, CAGE 99207
Part No 5086T22P01 Seal assembly, shaft, spring loaded. General
Electric Co (CAGE-99207); P/N 5086T22P01. 550 -EA Del to Orange
Park FL 32073 Del 602 days after date of award solicitation
not available until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns 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: General
Electric Co(99207) all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-130 SN198711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-R-1976
DUE 062998
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98113000500 NSN 4320-01-445-6468, CAGE 99207
Part No 5086T18P01 Seal assembly, shaft, spring loaded. General
Electric Co (CAGE-99207); P/N 5086T18P01. 1,650 -EA Del to
Orange Park FL 32073 Del 252 days after date of award solicitation
not available until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns 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: General
Electric company (99207) all responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-130 SN198712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUI 3000 PSI, 5 MICRON ABSOLUTE,
12 GPM, - 65 TO PLUS
SOL SP0740-98-Q-2361
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98125000561 NSN 4330-00-890-0336, CAGE 18350
Part No AC9416F8 CAGE 61174 Part No A51H9179-1 filter element,
fluid. 3000 PSI, 5 micron absolute, 12 GPM, -65 to plus 275
deg. F. I/A/W MIL-F-8812 and QPL-8812/22. 577 -EA Del to Norfolk
VA 23512-0001 Del 180 days after date of award written equests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD P O Box 3990 Columbus OH 43216-5000 by FAX
(614)692-2998 or Call (614)692-2344 requests should include
the IFB/RFP/RFQ number opening/closing NSN YPC/ZPC or NPC number;
buyer's name and your complete name and address federal military
and commercial specifications cannot be provided by DSCC this
is an unrestricted acquisition with a 10% preference for SDB
concerns all responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-130 SN198717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--TWO (2) 1500 POUND DURALINE MELTING FURNACES
SOL N68335-98-R-0224
DUE 052998
POC Ms. Mary O'Connor, 732-323-2068
DESC: The government intends to procure two Inductotherm 1500
Pound DuraLine Melting Furnaces from Inductotherm Corp. These
furnaces must be purchased from Inductotherm Corp because the
3000 Hz controller supplied with the original equipment is
being retained and cannot be interfaced with other manufacturer's
furnaces. The government intends to procure these furnaces
under the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302.1 and under an approved Justification and Approval.
Firms that recognize and produce the required items are encouraged
to identify themselves. No solicitation is available. Firms
that believe they can provide these services are encouraged
to identify themselves. All responsible sources may submit
a proposal which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. See Numbered Note(s) 22.
CITE: (W-131 SN198790)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
FITTINGS, TETRAFLUOROETHYLENE HOSE, HIGH
SOL SP0740-98-R-1974
DUE 063098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC97288000580 NSN 4730-00-889-2474, CAGE 00624
Part No MS27053-4CL CAGE 50599 Part No MS27053-4CL CAGE 78570
Part No MS27053-4CL CAGE 79470 Part No MS27053-4CL CAGE 96906
Part No MS27053-4CL "adapter, straight, Tube to hose. 1ST END
0.250 IN. OD Tube, 2ND END 0.312 IN. OD hose, 0.188 ID hose
nominal size. I/A/W MIL-F-27272 P/N MS27053-4CL. 5,240 -EA
Del to New Cumberland PA 17070 Del 145 days after date of award
3,015 -EA Del to Tracy CA 95376 Del 145 days after date of
award solicitation not available until 15 days after published
in the CBD this is an unrestricted acquisition with a 10% preference
for SDB concerns.
CITE: (I-130 SN198636)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--FLANGE, PIPE. 70-30 COPPER NICKEL MATERIAL, 8 INCH
NOMINAL PIPE SIZE, SOCKET-WELD.
SOL SP0770-98-Q-MS23
DUE 062998
POC Contact: name/phone Anna Austin (614) 692-2486 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98070000838 NSN 4730-01-420-2545, CAGE 80064
Part No 4715319-8 CAGE 80064 Part No 810-4715319 fig 2-C item
8 flange, pipe. I/A/W naval ship Systems command drawing NR
810-4715319 fig 2-C item 8. 77 -EA Del to Norfolk VA 23512-0001
Del by 120 days ADO. please see NOTES (1), and (9). Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as describedf in the solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-130 SN198644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC. END ITEM: ACFT/ENGINE
(F-110).
SOL SP0740-98-R-1973
DUE 062998
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98077001269 NSN 4710-01-314-5972, CAGE 07482
Part No 1330M70G03 CAGE 91037 Part No 1330M70G03 Tube and fittings,
metallic. General Electric Co. P/N 1330M70G03. Corry Mfg (91037)
P/N 1330M70G03. 92 -EA Del to Mechanicsburg PA 17055 Del 350
days after date of award solicitation not available until 15
days after published in the CBD specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns 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: General Electric
Co(07482) all responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-130 SN198645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10), 2-3/8
INCH O.D., 0.083 INCH WALL THICKNESS,
SOL SP0760-98-Q-1174
DUE 062998
POC Contact: name/phone Willie Caslin (614) 692-3834 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98079000720 NSN 4710-00-289-8006, Tube, metallic
7,980 - Ft Del to Tracy CA 95376 Del by 120 days after date
of award. 6,172 -Ft Del to Mechanicsburg PA 17055 Del by 120
days after date of award. Solicitation not available until
15 days after published in the CBD. automated bast 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 evaluaition
of offers, the final award decision will be based upon a combintation
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC. E/I E-2C AIRCRAFT.
SOL SP0740-98-Q-2368
DUE 062998
POC Contact: John Roeder 614-692-2652 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97224000563 NSN 4710-01-286-3454, CAGE 26512
Part No 123P10408-507 7 -EA Del to Mechanicsburg PA 17055 Del
by 220 days after date of award. PR-NO: YPC97280004112 12-EA
Del to Mechanicsburg PA 17055 Del by 220 days after date of
award. PR-NO: YPC97129000152 3 - EA Del to Mechanicsburg PA
17055 Del by 220 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Grumman
Aerospace Corporation, 26512. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery, as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-130 SN198702)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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 HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-98-Q-2346
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98125000608 NSN 4730-00-007-5597, CAGE 11362
Part No F5124-24PN1 CAGE 61174 Part No A51H9184-1 coupling
half, quick disconnect. I/A/W Grumman Corp part number A51H9184-1,
or symetrics Inc part number F5124-24PN1. 47 -EA Del to Norfolk
VA 23512-0001 Del 75 days after date of award 23 -EA Del to
Tracy CA 95376 Del 75 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1)approved Sources are: Parker-Hannifin
Corp (11362)and Grumman St Augustine Corp(61174)automated best
value model(ABVM)applies while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation delivery evaluation factor(DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF, BRONZE BODY AND TRIM 4820-01-213-1531
SOL SP0750-98-Q-1213
DUE 062998
POC Contact: name/phone Nelson Smith, (614) 692-3500 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: REQ98082001045 4820-01-213-1531, valve, safety relief,
bronze boday and trim. Qty of 6 each. the following NOTES are
applicable 22. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of the offers, the final award decision will be based upon
a combination of price and past performance, as described in
the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, COPPER ALLOY BODY, NICKEL BODY 4820-01-222-0876
SOL SP0750-98-Q-1218
DUE 062998
POC Contact: name/phone Nelson Smith, (614) 692-3500 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: REQ98107000910 4820-01-222-0876, valve, Check, copper
alloy, nickel alloy. Quantity of 5 each. The following NOTES
are applicable 22. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. ALUMINUM BODY. STRAIGHT THRU PISTON
STYLE. STAINLESS STEEL TRIM. AIR MEDIA.
SOL SP0770-98-R-5509
DUE 062998
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98054001422 NSN 4810-00-540-2742, CAGE 70210
Part No 205409 CAGE 72599 Part No 205409 CAGE 73760 Part No
AV1A1610 valve, solenoid. 100.0 PSI single responce, 160.0
degrees farenheit, 28.0 volts DC. END item used on P3 series
aircraft. Allied-signal Inc part number 205409, or ITT Fluid
Technology Corp part number AVIA1610. 217 - EA Del to Tracy
CA 95376 Del 220 days after date of award 36 -EA Del to Cherry
Point NC 28533-5001 Del 220 days after date of award solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. It is suggested that small business firms or others
interested in subcontracting opportunities make direct contact
with firm(S) listed. 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: ITT Fluid Technology Corp. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-130 SN198643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PILOT ASSEMBLY, VALVE
SOL SP0760-98-Q-1307
DUE 061098
POC Contact: Billy short, 614-692-2734. R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: NSN: 4820-01-179-6408 pilot assembly, valve. See NOTE 26.--
indefinite QUANTITIES--DELIVERY to various dests.-- solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, Ohio 43216-5000,
by FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .1-1/2 IN.VALVE SIZE, NORMALLY
CLOSED, 115V, 60 HZ, END ITEM CHILLED WATER SERVICE
SOL SP0760-98-Q-1176
DUE 062998
POC Contact: name/phone Willie Caslin (614) 692-3834 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98099000926 NSN 4810-00-201-8732, CAGE 04845
Part No AV174-360-12-115V-60HZ valve, solenoid. 1 1/2 inch
size, 115 VAC. CAGE 04845, P/N AV174-360-12-115V-60HZ. ** 33
-EA Del to Norfolk VA 23512-0001 Del by 120 days after date
of award. 19 -EA Del to Tracy CA 95376 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawing are
not available. this acquisition if 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: 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 combintation of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-130 SN198709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DRAIN, CARTRIDGE.
SOL SP0740-98-Q-2347
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98125000629 NSN 4820-00-024-4664, CAGE 01178
Part No L56000 CAGE 26512 Part No GV500MH1 Cock, poppet, drain.
I/A/W lournes Industries Inc part number L56000, or Grumman
Aerospace part number GV500MH1. 62 -EA Del to Jacksonville
FL 32212-0097 Del 150 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concernsthis 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: louredes
Industries Inc(01178)and Grumman Aerospace Corp (26512)automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation delivery evaluation factor(DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-130 SN198719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE
SOL F41608-98-Q-16244
DUE 052998
POC The Point of Contact is JANELLE K. HALL
DESC: VALVE, VENT AND PRESSURE ALUMINUM ALLOY CASTING APPROX
8.5" X 7"X5" VALVE IS DESIGNED TO DUMP EXTERNAL TANK PRESSURE
ON ENGINE SHUTDOWN AND DURING IN-FLIGHT REFUELING All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jkhall@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-131 SN198809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 53--LOCK AND KEY STORAGE EQUIPMENT
SOL N47408-98-D-2403
DUE 061598
POC George Bednar, MCA Engineers, 1721 Pacific Ave #160, Oxnard
CA 93033
DESC: MCA Engineers, at 805-486-8881, or fax 805-486-2886, on
behalf of the DoD Lock, Safes, Vaults, Seals, and Containers
Program will prepare a DoD Lock and Key Control Guide to reflect
the latest requirements of entire DoD community. It will focus
on the technical improvements in locks, electronic access devices,
and computerized key control systems. The Lock and Key Control
Guide will contain contact information such as names, addresses,
and phone numbers of applicable hardware/software manufacturers
and their products. In order to ensure that the list of manufacturers
is complete and accurate all potential suppliers of the below
listed hardware and software are invited to submit their contact
information and product descriptions to the address above.
In order to be included in the Lock and Key Control Guide,
all information must be received at MCA Engineers by June 15,
1998. Product descriptions should include, but not be limited
to, (1) types and models of the hardware proposed; (2 ) materials
of which the hardware is composed; (3) weakness or limitations
of items proposed; (4) tests, if any, performed on the items
to prove capabilities; (5) platforms and operating systems
required to run any proposed software. The specific products
desired are: Padlocks (low, medium, and high security); Mechanical
(mortise, cylindrical, deadbolt, etc.); Electronic Access Controls
(Card Swipe; PIN; Biometric); Key Storage Equipment (lockable
key cabinets); Electro-mechanical Locks (Magnetic locks, electronic
strikes/bolts); Access Control Equipment (turnstiles; man traps;
etc.); all Lock & Key Control Software Programs. MCA Engineers,
Inc. does not intend to award a contract on the basis of this
Potential Sources Sought notice, or to otherwise pay for the
information solicited.
CITE: (W-128 SN198563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 54--PROVIDE TACTICAL MAINTENANCE BERMS, FORT LEWIS,
WASHINGTON
SOL DAKF57-98-Q-0170
DUE 060198
POC Purchasing Agent 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 quote; quotations
are being requested and a written quote. Number DAKF57-98-Q-0170
applies and is issued as a Request for Quotation. 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 set-aside for small business (SB)
concerns. If adequate response is not received for 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, associations, or cooperative.
This is an all or none quote; no partial responses will be
accepted. The size standard for any concern including its affiliated
shall not be in excess of 500 employees, with a SIC code of
2655. 30 each Tactical Field Maintenance Berms, 8'x10'x4".
1. Overall construction materials (a) The bottom construction
materials for use shall be of a three piece construction of
nonwoven geotextile fabric, style 801, encapsulated between
two pieces of geomembrane L3284 NESU material. (b) Sides of
the berm shall be constructed of geomembrane L3284 material.
(c) Each side of the berm shall have, one each removable, foam
log. Each log shall be encapsulated and sealed in a material
which is rugged and impervious to fuels, oils, anti-freeze
or other materials which would normally be encountered in a
vehicle maintenance program. Each log will have two 3/4" grommets
installed. The side construction of the berm in which the foam
logs are housed shall be constructed in such a manner to allow
the passage of the logs with a minimal of effort. When delivered,
the long axis of the berm shall have the foam logs installed.
The short axis will be rolled inside the berm and installed
by soldiers, thus making the berm collapsible, and can be rolled
for storage and transport. (d) One corner of the berm shall
have a threaded drain plug that is welded, and shall be able
to withstand frequent opening and closing. The plug shall be
reinforced to resist tearing through normal and repeated usage.
2. Each berm shall be delivered in a travel/storage bag in
which the rolled berm is stored. When stowed for travel, the
outside dimensions should not exceed 24" in diameter, with
all components. 3. Each berm shall be delivered with 8 sections
of 3/8" nylon rope 12" in length which will be used to secure
each end of the berm and provide for a secure and upright,
liquid tight berm. 4. Each berm shall be delivered with a section
of 3/8" nylon rope 12" in length used for the installation
of the side logs. Submit proposal to include drawing, sample
of proposed fabric and at least three reference for similar
product. Past performance information as an evaluation criteria
for award is equal to price. 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 Building 9630, Fort Lewis, Washington. Award will be made
on SF 1449. Clarification to solicitation provisions: Wherever
the words offer, proposal, offerors, or similar terms are used
in this solicitation, they shall be read to mean quote, quotation,
quoter, or similar corresponding term reflecting that this
solicitation is a Request for Quotations, not a Request for
Proposals. Provision 52.212-1, Instructions to Offerors-Commercial
Items, Paragraphs (d), (e), and (h) are deleted; FAR Clause
52.212-2, Evaluation-Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, (to be
submitted with quote). FAR Clauses 52.212-4, Contract Terms
and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items are applicable to this acquisition.
The following clauses within 52.212-5(b) are applicable to
this acquisition: 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports-Vietnam
Veterans; 52.219-6, Notice of Total Small Business Set-Aside;
DFARS Clause 252-204- 7304, Required Central Contract Register;
DFARS Clause 252.212-7001, Contract Terms & conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. The following clause within
252.7001 is applicable to this acquisition: 252.225.7001, Buy
American Act and Balance of Payments Program. The complete
text of any or all of the clauses and provision 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.
Written quotes are due on June 1, 1998 at 4:00 PM (PT) and
shall include all required representations and certifications.
Quotes 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 at (253) 967- 2151, extension 207.
CITE: (I-131 SN199018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 55--LUMBER AND PLYWOOD
SOL SP3100-98-Q1000
DUE 052998
POC Connie Febus, Purchasing Agent, (717) 770-5410 or Merlene
DuBose, Contracting Office, (717) 770-7106
DESC: The Defense Distribution Depot Cherry Point located in
Cherry Point, NC has a requirement for the procurment of various
sizes of Lumber and Plywood. The proposed contract is 100%
set aside for small business concerns. The associated standard
industrial code is 5011 and the small business size standard
is 500 employees. This requirement is to be quoted FOB Destination
to Defense Distribution Depot Cherry Point, Cherry Point, NC
28533. This requirement will be used as an Idefinite Delivery
Purchase Order (IDPO). Calls will be placed against this requirement
as needed. Please price for 1 year quantities as shown on the
quotation and for an option year, which will be used if the
item is still required. (EPA Clause will be included!) This
request for quotation and the resultant contract award are
being processed in accordance with Simplified Acquisition Procedures.
A written quotation will be issued when a written request is
received in the contracting office. All responsible small business
concerns may submit a quotation for the above request, which
if reeived by 3:00 PM ET on May 29, 1998, shall be considered.
Oral or fax quotations will be accepted by calling the Purchasing
Agent listed above or by faxing quotations to (717) 770-5689
or 5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-131 SN198957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: 56--FURNISH FILTER MEDIA FINE AGREGGATE SAND
SOL 1443-RFQ9500-98-004
DUE 061198
POC Mark L. Nesvig, Contracting Officer 360 452 0320 or 0335
Fax
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. This contract invovles furnishing and delivering
2,800 cubic yards of Filter Media fine aggregate sand to Olympic
National Park, Hoh Ranger Station Utility Yard. This contract
is for supplying the filter media only. Delivery shall start
on August 1, 1998. Delivery will not be allowed prior to this
date due to environmental concerns. The filter media will be
dumped / stockpiled in the Hoh Ranger Station Mainenance Utility
Yard. The storage area will take approximately 1,000 cubic
yards at one time. All of the material will be deliverd by
August 15, 1998. Should weather conditions dictate, i.e. rainy
weather, the delivery time may be adjusted accordingly. In
no event will delivery start before August 1, 1998. For copies
of this soliciation package please mail your request to: Olympic
National Park, Attn: Contracting, 600 E. Park Ave., Port Angeles,
WA 98362-6798. You may also Fax your written request to 360
452 0320.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-128 SN198536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 56--SODIUM CHLORIDE AND SAND MIXTURE
SOL F65501-98-Q0204
DUE 051898
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 2734 Tons of
Street Sand with a 10% Sodium Chloride Mixture. Quotes will
be accepted through 18 May 98. This solicitation is set aside
100% for small businesses. Requests for information should
be made in writing to the 3rd Contracting Squadron, by e-mail
at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-131 SN198936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--TEST FIXTURE INTERFACE
SOL DAAB07-98-Q-F025
DUE 061798
POC Carolyn Anderson, Contract Specialist, (732) 532-4727, AMSEL-ACCB-A-BB(AND),
Alan A. Kotch, Contracting Officer (732) 532-1613
DESC: NSN: 5815-01-090-5369, Test Fixture Interface, IAW P/N
SM-D-915991, 50 ea with no option. Delivery of 50 ea to New
Cumberland, PA. This procurement is 100% Small Business Set-Aside.
Most recent representative unit price is $340.90 for a quantity
of 123 ea, awarded on 5 Feb 87. The government provides this
data without assuming responsibility for its accuracy or for
any conclusions or interpretations which may be drawn from
this data. The data is provided solely for informational purposes
and should not be relied upon as a basis for preparation of
an offer. The solicitation may include more detailed information
concerning price history. See Number Note(s) 1, 26.
EMAILADD: andersc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-128 SN198519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 58--IMMARSAT PORTABLE SATELLITE TELEPHONE
SOL DAHA0598T5132
DUE 062298
POC Point of Contact--RAYMOND PANAGUITON, PURCHASING AGENT, 303-677-9818
OR MARION NIBLETT, CONTRACTING OFFICER, 303-677-9140
DESC: DESC: 5805L50081016061, The goverment announces it's intent
to make a purchase of an Immarsat Portable Satellite Telephone,
Mini M. Designed on a ruggedized all magnesium case, light
weight, compact and power conserving mobile telephone for world-wide
transfer of your telephone calls, fax prints and data/e-mail
messages, removable true water tight and sealed antenna, with
acoustical signal strenght indicator, secure and tailored via
built-in nicd battery for 48 hour listen time and approximately
2.5 hours of talk time. Includes a 9-18 vdc charger and small
external ac adapter. Additional required items will include
a 2.400 STU-II/STU III software, solar panel, 7" x 13", fast
charge adapter, spare nicd battery, ruggudized water-proof
case (12" x16"), with compartments to hold all of the above
items. Black color case. General Specifications: Immarsat-Phone
spot -beam operation. Antenna-directional RCHP patch array
with +/- 15 degrees elevation and +/- 15 degrees vertical beam
width. Antenna Cable-SMB/SMB male. Max cable loss 10 DB at
L-Band, 1.8 OHMS DC resistance. Operating Frequencies-receive
1525.0-1559.0 MHZ transmit 1626.5-1660.5 MHZ. Solar Panel Interface-
15-25 VDC imput. Dimensions & Weight- 2" x 10" x 8" and approximately
5 pounds. Brand name or per above salient feature equal. MFR:
THRANE & THRANE, PN# TT-3060A
LINKURL: http://www.usa.gov/
LINKDESC:
EMAILADD: rpanaguiton@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-128 SN198560)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--RECEIVER, RADIO
SOL F04606-98-Q-25885
DUE 062998
POC For copy, contact the info office indicated., For additional
information contact Everton.5jm/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5820-01-448-0584GO P/N: 106-912-62, RADIO
RECEIVER UNIT FOR AN/FRC-178 GROUND ANTENNA SYSTEM; FORM,FIT,
FUNCTION REPLACEMENT FOR SCIENTIFIC ATLANTA MODEL 410WA RECEIVER;
DESCRIP: DUAL CONVERSION TELEMETRY RECEIVER WITH A LOW-PHASE-NOISE
SYNTHESIZER CONTAINED ON THE MAIN CHASSIS. LED'S ARE USED AS
NUMERICAL, BAR AND MOVING POINT INDICATES DISPLAY THE RF. IF
BANDWITH, DEVIATION, VIDEO BAND WITH, VIDEO OUTPUT LEVEL, TUNING,
SIGNAL LEVEL AND SECOND LO MODE. PRIME PWR SOURCE: 115 OR 230
VAC, 50- 400 HZ; IF BANDWITHS: 10 KHZ TO 12 MHZ; RF TUNER:
MODEL 14416 1700 MHZ TO 1850 AND 2185 AND 2185 TO 2485 MHZ;
BANDPASS RIPPLE 0.5 DB MAX; SLECTIVITY 10 KHZ TO 150 KHZ FILTERS;
EXHIBIT A 30 TO 3 DB RATIO OF 7 TO 1 MAX; 220 KHZ TO 12 MHZ
FILTERS EXHIBIT A; 60 TO 3 DB RATIO OF 4 TO 1 MAX; PM DEMODULATOR:
MODEL 1451-D RANGE 10 KHZ TO 12 MHZ; LOOP BANDWIDTHS 30,100,300,
1,000, 3,000, AND 10,000 HZ; TRACKING RANGE +/-250 KHZ MINIMUM.
7ea. Applicable to: An/Frc-178. Destn: FB2029 ACCT09. Delivery:
31 AUG 98 7 ea URGENCY NEED DATE OF 31 AUG; FORM/FIT/FUNCTION
DICTATE THAT PROCURMENT IS SOLE SOURCE TO MICRODYNE CORPORATION
The approximate issue/response date will be 29 May 98. To:
Microdyne Corp, Ocala Fl 34472-0000. 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.
CITE: (I-129 SN198596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, ELECTRONIC COM
SOL SP0970-98-Q-0840
DUE 052298
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: FPE98070000633 NSN 5895-01-375-7528, CAGE D9853
Part No 66 451-001 CAGE 13499 Part No 021-0706-010 CAGE 22377
Part No 021-0706-010 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments: 250-499, 500-749, 750-999, 1000-1499, 1500-2499,
2500. PR qty: 1350 EA. Line 1, qty 1020, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 330, W62G2T Stockton CA 95296-0130
Del sched: all qts IN 90 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-130 SN198720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, UPPER COM
SOL SP0970-98-Q-A295
DUE 061898
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98110000870 NSN 5895-01-140-3368, CAGE 09344
Part No 37360-3 general characteristics item description optical
glass, fine annealed per MIL-G-174, 7.000 IN. O/A LG, 5.620
IN. O/A W, 0.230 IN. thk other than full and open competition:
part numbered item. Products offered clause applies. Various
increments: 10-24, 25-49, 50-74, 75-99. PR qty: 48 EA line
1, qty, SW3100 Mechanicsburg PA 17055-0789 Del sched: all IN
180 days set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-130 SN198725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038398QA276
DUE 061898
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Laurance
Kaul, 022, (215)697-2849
DESC: NSN 7R-5840-01-408-0435-GR, Ref Nr A55A9052-3, Qty 5 EA,
Delivery FOB Origin-- DRAWINGS 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 U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0511020-027)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-131 SN198829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR, Contracts Division, P.O. Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--GENERAL PURPOSE COMMUNICATIONS EQUIPMENT
SOL N65236-98-R-0430
DUE 051598
POC Gloria Myers, Code 1115GM, (803) 974-5934/Contracting Officer,
Jean C. Duncan
DESC: This notice is issued to posted this requirement as a sole
source combined synopsis/solicitation. It is the intent of
the contracting activity to utilize combined synopsis/solicitation
procedures for the required procurement. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Subject solicitation
number N65236-98-R-0430 is hereby issued as a sole source request
for proposal (RFP), to General Atronics Corporation, 1200 East
Mermaid Lane Wyndmoor, PA 19038-7695. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The Standard Industry
Code (SIC) is 3669, with a small business size standard of
750 employees. The Contract Line Item Numbers (CLINs), description
(including required part numbers), and quantities for the subject
procurement are as follows: Base Qty, Lot I CLINS, CLIN 0001
- AN/USQ-125 (V)4, One audio channel with 1 set (non-EMI) mating
connectors, P/N 34000-711- Qty five (5) ea; CLIN 0002 - AN/
USQ-125 (V) 5, (4 Channel MFL) Four audio channels with 1 set
(non-EMI) mating connectors, (P/N-34000-734) - Qty four (4)
ea; CLIN 0003 - Ethernet SBC, AN/USQ-125 (V), - Qty one (1)
ea; CLIN 0004 - VME Card Set, AN/USQ-125(V)4, consisting of
one (1) ea P/N(s) 34054-833 & 34062-503, (P/N-34503) - Qty
one (1) ea; CLIN 0005--VME Card Set, AN/USQ-125(V)5, (4 channel
MFL), consisting of four (4) ea P/N 34054-833 and one (1) ea
P/N 34062-503, (P/N-34504) - Qty one (1) ea; CLIN 0006 - Processor
Card Set, CP-2205, (P/N-34054-833) - Qty seven (7) ea; CLIN
0007 - MX - 512PV/RC Remote Control Unit, (P/N 29350) - Qty
one (1) ea; CLIN 0008 - Link Monitor System (LMS), (P/N-PC-LMS)
- Qty four (4) ea; CLIN 0009-Windows NT Control Software, Single
channel, (upgradeable to multi-channel) (P/N-WNTRCS) - Qty
four (4) ea; CLIN 0010-Link DoctorTM Requires Link Monitor
System,(P/N PC-LDR) - Qty one (1) ea; CLIN 0011 - Spare Parts
kit, AN/USQ-125(V)4, (P/N-34007) - Qty two (2) ea: CLIN 0012
- Spare Parts Kits, AN/ USQ-125 (V)5,(P/N-34097) - Qty two
(2) ea; CLIN 0013 - AN/ USQ-130 1553B & RS,-232, (P/N-33100)
- Qty one (1) ea; CLIN 0014 - CSDTS Card set - Qty four (4)
ea: -The items for the option years are the same as for the
base year. The qty for the option years varies as follows:
1ST Option year, Lot II--CLIN 0015- (P/N-34000-711) - Qty five
(5) ea; CLIN 0016 - (P/N-34000-734) - Qty three (3) ea; CLIN
0017 - Ethernet SBC, AN/USQ-125(V)- Qty one (1) ea; CLIN 0018
- (P/N-34503) - Qty one (1) ea; CLIN 0019 - (P/N-34504) - Qty
one (1) ea; CLIN 0020 - (P/N-34054-833) - Qty six (6) ea; CLIN
0021 - (P/N 29350) - Qty one (1) ea; CLIN 0022 - (P/N-PC-LMS)
- Qty three (3) ea; CLIN 0023- (P/N-WNTRCS) - Qty three (3)
ea; CLIN 0024 - (P/N PC-LDR) - Qty one (1) ea; CLIN 0025 -
(P/N-34007) - Qty two (2) ea; CLIN 0026 - (P/N-34097) - Qty
two (2) ea; CLIN 0027 -(P/N-33100) - Qty one (1) ea; CLIN 0028
- CSDTS Card set - Qty three (3) ea; - 2ND OPTION, Lot III
as follows: CLIN 0029 - (P/N-34000-711) - Qty five (5) ea;
CLIN 0030--(P/N-34000-734) - Qty three (3) ea; CLIN 0031--Ethernet
SBC, AN/USQ-125(V) - Qty one (1) ea; CLIN 0032 - (P/N-34503)
- Qty one (1) ea; CLIN 0033 - (P/N-34504) - Qty one (1) ea;
CLIN 0034-- P/N-34054-833) - Qty six (6) ea; CLIN 0035 -(P/N
29350) - Qty one (1) ea; CLIN 0036--(P/N-PC-LMS) - Qty three
(3) ea; CLIN 0037-(P/N-WNTRCS) - Qty three (3) ea; CLIN 0038-
(P/N-PC-LDR) - Qty one (1) ea; CLIN 0039--(P/N-34007) - Qty
two (2) ea; CLIN 0040--(P/N-34097) - Qty two (2) ea; CLIN 0041
- (P/N-33100) - Qty one (1) ea; CLIN 0042 - CSDTS Card set,
- Qty three (3) ea; Items 0001, 0015, & 0029, include software
licenses for CLEW/SLEW/GATEWAY/Windows 95 Control/Wireline
and Basic DTS Software; Items 0002, 0016, & 0030, include hardware
for 2 Channel MFL and software licenses for LEW/SLEW/GATEWAY/Windows
95 Control/Wireline/MFL and Basic DTS Software; Items 0014,
0028, and 0042, include hardware for 4 Channel MFL and software
licenses for CLEW/SLEW/GATEWAY/Windows 95 Control/Wireline/MFL.
Subject CLINS are required to support the Navy's Link-11 and
follow on program. The material must be compatible with existing
Link-11 Systems and follow on Systems. As previously stated,
subject procurement is being issued as a sole source procurement,
since General Altronics Corporation has the sole capability
of providing the material/equipment that is compatible with
the Link-11 System and follow on system. WARRANTY: In accordance
with FAR 12.404(b), offerors are required to offer the Government
at least the same warranty terms, including offers of extended
warranties, offered to the general public in customary commercial
practice. The type of contract anticipated is a Fixed Price
Indefinite Qty type contract. The delivery date, for CLINS
0001 thru 0014 shall be forty (40) days after date of delivery
order; Delivery of CLINS 0015 thru 0042 shall be forty-eight
(48) days after date of delivery order. Delivery shall be F.O.B.
Destination to: SPAWARSYSCEN Charleston, Attn.: Ruben Turner,
Code 534RT, 3050 Elmhurst Lane, Portsmouth, VA 23701; Inspection
and acceptance shall be accomplished at destination, by the
receiving activity. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The Government reserves the right to eliminate from further
consideration those proposals, which are considered non-responsive.
The Government intends to make a single award to the acceptable
offeror whose total offer on all items is the most advantageous
to the Government, on the basis of lowest cost or price. Offerors
are required to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations & Certifications -Commercial
Items, DFAR 252.225-7000, Buy American Act-Balance of Payments
Program Certificate, and DFAR 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. Additional
FAR clauses which apply to the subject acquisition include:
52.212-4, Contract Terms and Conditions-Commercial Items, and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, incorporating
the additional FAR clauses cited as follows: 52.203-6, Restrictions
on Subcontracting Sales to the Government, with Alternate I;
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; and
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. FAR clauses 52.217-5, Evaluation
of Options and 52.217-9, Option to Extend the Term of Contract
are also applicable to the subject procurement. Complete the
blanks in 52.217-9 as follows: Paragraph (a) -thirty (30) days
prior to expiration of the contract. Paragraph (b) thirty-six
(36) months. Additional DFAR clauses which apply to the subject
acquisition include: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, which incorporates
additional DFAR clauses cited as follows: 252.205-7000, Provision
of Information to Cooperative Agreement Holders; 252.225-7001,
Buy American Act and Balance of Payments Program; 252.225-7012,
Preference for Certain Domestic Commodities; and 252.247-7024,
Notification of Transportation of Supplies by Sea. Other applicable
clauses include: B-311 Minimum and Maximum Quantities (89JUL)-
As referred to in paragraph (b) of the "Indefinite Quantities"
clause of this contract, the contract minimum Qty is a total
of $25,000 worth of orders at the contract unit price(s). The
maximum Qty is the total estimated amount of the contract.
The maximum Qty is not to be exceeded without prior approval
of the Procuring Contracting Officer; C-721 Year 2000 Compliance
- All information technology delivered under this contract
shall be Year 2000 compliant as that term is defined in FAR
39-002; F-303 Periods of Performance for Ordering, Orders,
and Options to Extend Term of the Contract-The period of performance
of the contract, for the purpose of issuing delivery or task
orders is as follows: Date of Award through one (1) year later.
The period of performance for each order shall be stated within
such order. Additional time of not more than (50)days beyond
the ordering period may be allowed for completion of outstanding
orders. The period of performance for option CLIN(S) to extend
the term of the contract is one (1) year. The above period(s)
of performance for the option(s) to extend the term of the
contract shall apply only if the Government exercises the option(s)
as stated in Section B in accordance with FAR clause 52.217-9;
H529- Procedures for Issuing Orders (Orders Issued by Designated
Ordering Officer) (89JUL) (Tailored) Ordering. This is a Fixed
Price Indefinite Qty/Indefinite Delivery contract for SPAWARSYSCEN
Charleston. Ordering for any other customer is prohibited without
authority of the Contracting Officer or his/her representative.
All orders issued hereunder are subject to the terms and conditions
of this contract. This contract shall control in the event
of conflict with any order. When mailed, a delivery order shall
be "issued" for purpose of this contract at the time the Government
deposits the order in the mail, or, if transmitted by other
means, when physically delivered to the contractor. Supplies
or services to be furnished under this contract shall be furnished
by the issuance of delivery orders on DD Form 1155. The Ordering
OFFICER SPAWARSYSCEN, Charleston or his/her representative,
shall place orders. Delivery orders shall contain the following
information: (b) Ordering Procedures. (1) Delivery orders issued
shall include, but not be limited to, the following information:
(a) Date of Order; (b) Contract, order number and requisition
number; (c) Appropriation and accounting data; (d) Description
of end item(s) to be delivered; (e) Exact place of pickup or
delivery; (f) Inspecting and accepting codes (as applicable);
(g) Delivery date; (h) List of Government-furnished material
and the estimated value thereof, if applicable. Oral orders
may be placed hereunder only in emergency circumstances. Information
described above shall be furnished to the contractor at the
time of placing an oral order and shall be confirmed by issuance
of a written delivery order on DD Form 1155 within two working
days. Oral orders placed under this contract shall not exceed
the maximum order limitation set forth in the Ordering clause.
(c) Modification of Delivery Orders. The ordering officer may
modify Delivery orders. Modifications to delivery orders shall
include the information set forth in paragraph (b) above, as
applicable. Delivery orders may be modified orally by the ordering
officers in emergency circumstances. Oral modifications shall
be confirmed by issuance of a written modification within two
working days from the time of the oral communication modifying
the order. The Contractor shall acknowledge receipt of any
delivery order within one working day after receipt thereof.
(d) The amount for each delivery order may not be increased
except when authorized by a modification to the order. (e)
Unilateral Orders. Delivery orders under this contract will
ordinarily be issued after both parties agree on all terms.
If the parties fail to agree, the Ordering Officer may require
the contractor to perform and any disagreement shall be deemed
a dispute within the meaning of the "Disputes" clause. Far
52.216-18 Ordering (Oct 1995) - Complete the blanks as follows:
Such orders may be issued from Date of award through One year
later; Far 52.216-19 Order Limitations (Oct 1995) - Complete
the blanks as follows: (a) Minimum order -$25.00, (b) Maximum
order (1) -$55,000, (2) $200,000, (3) 3 days; Far 52.216-22
Indefinite Qty (Oct 1995) - Complete the blanks as follows:
(d) Fifty (50) days; Sealed offers in original, for furnishing
the supplies required by the subject solicitation, will be
received, until 2:00pm EST 151598 at: Space and Naval Warfare
System Center at one of the following addresses (depending
upon the method of shipment/delivery): MAILED OFFERS: PO Box
190022, North Charleston, SC 29419-9022; EXPRESS MAIL/COMMON
CARRIER: Receiving Officer, SPAWARSYSCEN Charleston, 1639 Avenue
`B' North, North Charleston, SC 29405-1639 (Mark For Code 1115GM;
or, HAND-CARRIED OFFERS: SPAWARSYSCEN, Code 1115GM, Bldg. 3147,
One Innovation Drive, Naval Weapons Station, Hanahan, SC 29406.
Questions and requests for information regarding the solicitation
should be directed to Gloria Myers, Contract Negotiator, at
(803) 974-5934. See Note: 22.
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (D-131 SN198911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT FOR DIFFERENTIAL
GLOBAL POSITIONING SYSTEM
SOL N00164-98-Q-0153
DUE 051898
POC Shirley Littrell, Code 1165ZM, 812-854-1947, e-mail littrell_s@crane.navy.mil,
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 4822. This is a sole source procurement to Trimble Navigation
Ltd., 610 Herndon Pkwy. #600, Herndon, VA 20170, in accordance
with FAR 6.302-1(c). The requirement is for: CLIN 0001 - 4
each, DigiBoard PCI/8r, P/N 229497-10; CLIN 0002 - 3 each DigiBoard
Cable, P/N 22948; CLIN 0003 - 4 each, Hardware Watchdog Card
(WDT 500P), P/N 29736; CLIN 0004 - 4 each, Special Ethernet
Network Card, P/N Special; CLIN 0005 - 3 each Special Cisco
Router (2501); CLIN 0006 - 4 each; Special Router Accessory
Kit, P/N Special; CLIN 0007 - 3 each, 1 Year Extended Warranty
4000 IM; CLIN 0008 - 6 each, 1 Year Extended Warranty, 4000
MSK; CLIN 0009, 6 each, 1 Year Firmware Updates, 4000 MSK;
CLIN 0010 - 3 each, 1 Year Firmware Updates, 4000 IM; CLIN
0011 - 3 each, 1 Year Software Support, RSIM; CLIN 0012 - 3
each, RSIM Software; CLIN 0013 - 1 each, CS Software; CLIN
0014 - 1 each, 1 Year Software Support, CS; CLIN 0015 - 1 each,
Special Cisco Router (2509). The required delivery date is
15 June 1998. The award will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, --Commercial
Items apply to this acquisition). Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial items and must include a
completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. Numbered Note 22 applies. The written
quotes and the above required information must be received
at this office on or before 18 May 1998 at 10:00 AM central
time. Proposals may be sent to: Contracting Officer, Bldg.
64 (ATTN: Shirley Littrell, Code 1165ZM) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). All responsible sources may submit an offer
which will be considered by the agency.
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-131 SN198992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIGITAL CCD CAMERAS
SOL 1-130-GHA.4360
DUE 060498
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Tracy
M. Spruill, Contract Specialist, Phone (757)-864-2538, Fax
(757) 864-8863, Email T.M.SPRUILL@larc.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 procurement is being conducted under the
authority of FAR Subpart 13.5, Test Program for Certain Commercial
Items. This notice is being issued as a Request for Offer (RFO)
for Scientific Grade CCD Cameras for the National Transonic
Facility to Support Boundary-Layer Transition Detection Scientific
CCD cameras are used in wind-tunnel research to detect the
boundary-layer transition location on the model surface. The
cameras are used to image flow features developed by surface
coatings. Post processing of the images using customized computer
codes provides the researcher with quantified data of the model
flow features. The unique characteristics of the NASA/LaRC
National Transonic Facility provides for special requirements
in terms of physical camera size and operational conditions
(temperature and pressure). A. Camera Head: 1. The sensor shall
be a Site 1024 by 1024 pixel, thinned, SI003B, grade 1, thermoelectrically
cooled, back illuminated Scientific CCD with VIS-AR coating.
2. The vacuum/sealed sensor chamber shall be capable of operating
at applied pressures up to 125 psi. 3. The chamber base, shutter
mount, and heat dissipating fins shall be configured to all
fit within a four inch form factor (fit in a box four inches
wide by eight inches long by thirty-six inches deep with a
view port at the bottom of the box). 4. The camera body shall
have a standard F-mount lens mount with locking feature. 5.
The camera head electronics shall be capable of operating at
applied pressures of up to 125 psi. 6. The camera head electronics
shall be capable of operating throughout an environmental temperature
range of from negative 250 degrees to positive 150 degrees
Fahrenheit. 7. The camera head hardware and electronics shall
be modified and hardened (vibration damped) to operate under
vibration loads of +/- 6 g imposed by wind tunnel operations
at the NASA/LaRC National Transonic Facility. 8. The camera
head connector shall be 37 pin and the cable shall be cryogenically
certified teflon coated twisted line pair wire no less than
eight feet in total length. The cable shall have intermediary
connectors located six feet from the camera head. These six
connectors (three for each camera) will be furnished by NASA/LaRC
upon request and include two 37 pin female A&N MS3106A-28-21S
connector, two 37 pin I.T.T.-Cannon male feedthrough connector
TBFH28-21PP-200 special, and two 37 pin female A&N connector
MS3106A-28-21S. The cable shall terminate as required for connection
to the camera electronics unit. B. Camera Electronics Unit:
1. The camera electronics unit shall have the capability to
provide output of 14 bits at a minimum of 500 kilohertz. 2.
The hardware and electronics shall be modified and hardened
(vibration damped) to operate under the vibration loads of
+/- 6 g imposed by wind tunnel operations at the NASA/LaRC
National Transonic Facility. The camera electronics unit shall
include a plate aluminum chassis with vibration isolation feet.
Thread locking techniques shall be utilized when assembling
and electronic components shall be soldered in place and potted
as necessary. 3. The boards placed in the camera electronics
unit shall have a board locking feature. 4. The camera electronics
unit shall have the capability to remotely readout sensor temperature.
5. The camera electronics unit image signal output, control
signals and trigger signals shall be transmitted by 270 feet
of fiber optic cabling and connectors. The fiber path will
be from the camera electronics unit, through the environmental
protection package shell into the tunnel plenum area, from
the tunnel plenum area through the tunnel shell (70 feet) to
outside the tunnel and from outside the tunnel to the control
room (200 feet). 6. Protective package feedthroughs and tunnel
shell feedthroughs will be fabricated and furnished by NASA/LaRC
using six foot fiber pigtails provided by the supplier of the
system. 7. The fiber optic cabling shall be cryo certified
with a Teflon protective coating or sleeving. 8. Any interface
between the camera electronics unit and the fiber optic cabling
shall have a form factor equal to or smaller than 150 cubic
inches total volume. 9. The hardware and electronics for the
fiber optic adapter shall be modified and hardened (vibration
damped) to operate under the vibration loads of +/- 6 g imposed
by the wind tunnel operations at the NASA/LaRC National Transonic
Facility. C. Host and Controlling Computer: 1. Remote camera
control and operation (shutter control, camera trigger, image
acquisition and retrieval) shall be provided for a distance
of two hundred feet from the wind tunnel in which the camera,
camera electronics unit, and fiber optic interface shall be
located to the host computer. The fiber optics interface for
the host and controlling computer shall be supplied with the
camera system, as well as all necessary computer interface
boards. 2. The host computer shall be capable of acquiring
and transporting over the network (saving) an image every four
(4) seconds. The processor shall be a Pentium II 333 MHz or
equivalent. 3. The host computer shall be rack mountable. 4.
The camera operations and image acquisition software for the
host computer shall include the necessary dynamic link libraries
or script programming capability for customizing by the NASA
Langley Research Center. D. Final Deliverables 1. The final
delivery shall include two complete camera systems consisting
of two CCD cameras, two electronics units, two computer interface
boards, and required fiber optic cabling. 2. The final delivery
shall include a host computer for controlling the Cameras.
The provisions and clauses in the RFO are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3829 and 500, respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible small business sources may submit
an offer which shall be considered by the agency. Delivery
to Langley Research Center is required within 120 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the items(s) described above
may be mailed or faxed to the attention of Tim Stubbs, Mail
Stop/126 by June 4, 1998 and shall 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. The facsimile number is (757) 864-8863. However
the Government is not responsible for errors in transmission
and it is the offer s responsibility to confirm that their
offer is submitted in its entirety before the closing date
of this procurement. 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. In accordance with 52.212-1(b)(4), offerors
shall provide a technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation. This may include product literature, technical
features, warranty provisions, and/or any other relevant documents.
Addenda to FAR 52.212-1 are as follows: FAR Clauses, 52.214-34,
52.214-35, 52.233-2, NASA LaRC, Mail Stop 126, Hampton, VA
23681, 52.252-3, 52.252-5, NFS Clauses, 1852.233-70. Please
note that payments are to be made by electronic funds transfer,
accordingly, you must provide the mandatory information for
electronic funds transfer with your representations and certifications.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. If the end product(s) 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. Addenda
to FAR 52.212-4 are as follows: A. FAR Clauses, 52.219-6, 52.227-14,
(June 1987) (as modified by NFS 1852.227-14), 52.227-19, 52.232-33,
52.245-4 (Apr 1984) Deviation (July 1995), 52.247-34; B. NASA
FAR Supplement Clauses, 18-52.215-84, 18-52.219-76. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference; 52.203-6 Alt 1, 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18, and 52.225-21.
Questions regarding this acquisition must be submitted in writing
no later than May 22, 1998. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical capability of the item offered
to meet the Governments requirements (including warranty),
price, and past performance. 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)(4)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange These
representations and certifications will be incorporated by
reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GHA.4360
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-131 SN199009)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--CONNECTOR-SWITCH ASSEMBLY
SOL SP0935-98-Q-2006
DUE 062198
POC Contact: name/phone Julie imes 614-692-7924 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: YPE98124001100 NSN 5999-00-657-4735, CAGE 14923
Part No 10112221 CAGE 18876 Part No 10112221 CAGE 27361 Part
No BP3333 CAGE 27361 Part No 10112221 CAGE 49956 Part No 10112221
general characteristics item description: metal, 5.000 IN.
LG, 4.800 IN. W, 3.700 in H.. 26 -EA Del to Lathrop CA 95330
Del by 11 Jun 99. 8 -EA Del to Mechanicsburg PA 17055 Del by
11 Jun 99. Full and open competition: military specification
item. Other than full and open competition: NOTE 22 of CBD
applies. PR quantity: 34 EA. Line quantity DODAAD destinations
1 26 W62G2T Stockton CA 95296-0130 2 8 SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 34 each/240 days ARO set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 last buy history/contract restrictions:
small business percent: 100 SDB considered?: Y SBA awarded?:
Y qualification required?: Y all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-129 SN198634)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--CONNECTOR, RECEPTACLE, ELEC 5935012667824
SOL SP0935-98-Q-A125
DUE 060598
POC Contact: name/phone Kevin Lewis 614/692-7907 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98126000437 NSN 5935-01-266-7824, CAGE 76301
Part No ST5M1486-003 CAGE 99447 Part No 885-100-007 11 -EA
Del to Lathrop CA 95330 Del by 31 May 99. Full and open competition:
complete, unrestricted data package available. Various increments
solicited: from 1 to 24; 25 to 49; 50 to 100. PR quantity:
11 EA linequantitydodaad destinations 111W62G2T stocktonca
95296-0130 more than 3 destinations: N delivery schedule: 60
days set-aside type: G unrestricted (Sol Source/single Source)
(no preference) size standard: 500 last buy history/contract
restrictions SDB considered: N SBA awarded: N qualification
required: N complete drawings available: N all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-129 SN198635)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION ITEM
MUST BE QUOTED IAW SIMMONDS PRECISION
SOL SP0905-98-Q-A206
DUE 060598
POC Contact: estella claytor/614-692-7677 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on the I nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX req uests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98107000816 NSN 5905-01-267-1320, CAGE 11534
Part No 4200-654 CAGE 12511 Part No E5898 177 -EA Del to Mechanicsburg
PA 17055 176 -EA Del to Lathrop CA 95330 delivery schedule:
within 120 days after date of order see NOTES 9, 22, set-aside
type: unrestricted with perferential consideration for SDB
point of contact: estella claytor/614-692-7677 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-130 SN198724)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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-A297
DUE 061298
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98113000837 NSN 5985-01-235-5118, CAGE 0DR48
Part No TD0549 CAGE 50643 Part No 21675-3 no releaseable data
available for manufacturing purposes. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments: 20-24, 25-49, 50-74, 75-99, 100. PR qty:
45 EA. Line 1, qty 45, SW3100 Mechanicsburg PA 17055-0789 Del
sched: all qts 90 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-130 SN198726)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A296
DUE 061898
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98114000597 NSN 5985-01-271-5395, CAGE 06351
Part No R10-901 @FLANGE quantity 2 no addt'l descriptive data
available. Other than full and open competiton: part numbered
item.` Products offered clause applies. Various increments:
6-7, 8-9, 10-11, 12-13, 14-15. PR qty: 8 EA line 1, qty 8,
UY8593 Memphis TN 38118-6155 Del sched: all IN 90 days set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-130 SN198727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Center, (SPAWARSYSCEN)
Charleston, P. O. Box 190022,North Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-97-C-7601
DUE 061198
POC Paula Somers, Code 1117PS, (803) 974-5976, Contracting Officer,Joliene
Bowers (803) 974-5911
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
Charleston,SPAWAR Charleston intends to issue a modification
to contract N65236-97-C-7601, under the authority of FAR 6.302-1
to Lockheed Martin, Sanders Division, Nashua, NH. The contract
is for additional spare parts for the Automated Digital Acquisition
Subsystem (ADAS) upgrade to the Combat Direction Finding (Combat
DF) System. The Government estimate for the additional spares
$1,097,199.00. This notice of intent is for supplies for which
the Government intends to negotiate with one source IAW Federal
Acquisition Regulation 6.302-1 [10 USC 2304(c)(1)]. Firms interested
in subcontracting may contact the above contractor direct.
Comments shall be submitted in writing to the above. Requests
may be FAXed to Ms. Paula S.Somers 843-974-5963. Closing date
is June 11, 1998. SIC code is 3663 with 750 employees and FSC
Code 5985 (Antenna, Waveguide, and Related Equipment)! Note
22 applies.
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (D-131 SN198808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 59--AVIATION GROUND POWER CONVERTER
SOL DAAH10-98-Q-0003
DUE 062398
POC Hilda E.Fowler, Contract Specialist, (757) 878-0093, Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: This requirement is 100% set-aside for small business concerns
and is being solicited in accordance with FAR Part 12, Acquisition
of Commercial Items, in conjunction with the policies and procedures
of FAR and DFARS Part 13, Simplified Acquisition Procedures.
The standard industrial classification (SIC) code for this
acquisition is 3629. The small business size standard is 500.
Under this purchase order, the Contractor shall develop and
deliver to the Government a 20kva or greater, 60/400hz, 120/208vdc,
28vdc, 1/3 phase power conversion unit suitable for installation
on the High Mobility Multi-Wheeled Vehicle. This unit, when
integrated with a lightweight, permanent magnet, brushless
alternator, will provide in addition to the aforementioned
voltages, regulated 28vdc for the HMMWV charging and electrical
system. In addition to the power conversion unit, the Contractor
shall deliver a technical data package (TDP) consisting of
(1) a system performance specification, and (2) a drawings,
engineering and associated lists drawing package to Level III
or equivalent. It is estimated that approximately 1700 manhours
plus an attendant amount of material cost will be required
to conduct the program. Delivery of the power conversion unit
shall be F.O.B. Destination to Fort Eustis, VA within ten months
after award. The total period of performance shall be twelve
months. Award of a fixed price purchase order will be made
to the offeror whose proposal is determined to offer the best
value to the Government, considering technical, price, and
other factors. Requests for this solicitation must be submitted
in writing to the above address and must include business size.
(Facsimile requests are authorized at (757) 878-0008. E-mail
requests are authorized at cwhite@eustis-aatds1.army.mil) Access
to this solicitation will also be available on the internet
at http://eustis-aatdac.army.mil. Potentital offerors who download
this solicitation from the internet are asked to notify Ms.
White at the above e-mail address so that a complete source
list may be maintained. Interested parties should thereafter
check the web site on a daily basis for any amendments that
may be issued to this solicitation. Requests for this solicitation
must include business size. (See Note 1)
EMAILADD: cwhite@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-131 SN198960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--CONNECTOR, HERMETIC SEALED
SOL DAAE20-98-R150
DUE 082198
POC Vicki Simpson (309) 782-6931, PCO Dave Elliott (309)782-3814
DESC: DESC: 5935-01-184-1679, Part Number 12321160, Requirements
are 1600 each, Connector, Hermetic Sealed. FOB is Origin. For
use on the Abrams Tank. Estimated issue date is 22Jun98. The
quantity delineated above is an estimated quantity for 5 years.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to Cadillac
Gage, 25200 West Rye Canyon Road, Valencia, CA 91355. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-131 SN198975)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G561
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Richard King/ZZ780/804 -279-4381. FAX NO.(804) 279-5201.
DESC: PR-NO: YPG98075000705 NSN 6110-01-388-3171: contactor,
Magnetic. I/A/W Dwg NR (53711) Dwg 6081311 Rev C. Basic DTD
95 Feb 01. Type number P/N 6081311. I/A/W Dwg NR TDPL 013883171-96115.
Basic DTD 96 Apr 24. Amend NR DTD. Type number. 3 -EA Del to
Bremerton WA 98314 Del by 60 days. Total quantity shipped:
3. Option to Inc qty: N. Option to ext term of contract: N.
See NOTES 23, 8. Unrestricted: Y. The final contract award
decision may by based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: contractor can review RFQ(S) by accessing
the following internet: WWW.DSCR.DLA.MI. or FAX request for
quote to (804) 279-5201. OT 4361. Reference company CAGE code,
company name and address on request. Drawing, interim procurement
descriptions and deviation lists may B E examined or obtained
from Defense General Supply Center. Solicitation will be made:
in writing: Y. Orally: Y. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-130 SN198695)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--SHAFT, DRIVE, GENERATOR
SOL SP0430-98-Q-G559
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Ernest hood/ZZ886/804 -279-3668. contract
officer: Vanessa ward/804-279-3492. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98097001005 NSN 6115-01-189-6973: shaft, Drive,
generator. Alliedsignal Inc, Aerospace Equipment Systems. CAGE
83298. P/N 1587269-20. 91 -EA Del to Richmond VA 23297 Del
by 30 days. Other than full and open comp: N. Total quantity
shipped: 91. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-130 SN198698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO USE PREFERRED IDENTIFICATION
METHOD
SOL SP0905-98-Q-A209
DUE 062398
POC Contact: Patricia hodge/614-692-7710 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on the in ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requ ests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98126000542 NSN 6145-01-197-1619, CAGE 81349
Part No M27500-22SP1S23 total small business set-aside 93,000
-Ft Del to Mechanicsburg PA 17055 141,000 -Ft Del to Tracy
CA 95376 delivery schedule: 234,000 Ft within 45 days, any
balance 50,000 Ft every 30 days thereafter point of contact:
Patricia hodge/614-692-7710 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-130 SN198728)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--STATOR, GENERATOR SUNDSTRAND AEROSPACE
SOL SP0430-98-Q-G558
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Vanessa ward/804-279-349 2. FAX No.: (804)279-5201.
DESC: PR-NO: FPG98064000988 NSN 6115-01-044-0507: stator, generator.
Sundstrand Aerospace. CAGE 99167. P/N 946F769-1. 9 -EA Del
to Mechanicsburg PA 17055 Del by 30 days. Other than full and
open comp: N. Incremental quantities - max: 18. Min: 9. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-130 SN198755)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--SWITCHING UNIT, POWE
SOL SP0430-98-Q-G539
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: K. Peterson/ZZ981/80 4-279-6640. contract
officer: Sharon blackmore/ZZ885/8 04-279-5373. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98065000511 NSN 6110-01-231-7782: switching unit,
Powe. I/A/W spec NR MIL spec DOD-S-17773B(sh). Basic DTD 83
Sep 14. Amend NR 03 DTD 93 Sep 07. Type number P/N ABT-4A3-100-D.
12 -EA Del to Richmond VA 23297 Del by 115 days. Other than
full and open comp: N. See NOTE 23. Total quantity shipped:
12. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Solicitation will be made: in writing:
Y. Orally: Y. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-130 SN198762)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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-TACHOMETER GE
SOL SP0430-98-Q-G551
DUE 063098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Millie FOX/ZZ980/804279-6370. contract officer:
Richard King/ZZ780/804-279 -4381. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98117000725 NSN 6105-00-259-1692: motor-tachometer
GE. Eastern Air Devices Inc. Motor Div. CAGE 19070. P/N SJ23F11.
Allied Signal Aerospace Co. CAGE 55972. P/N 1998406-1. 17 -EA
Del to Tinker AFB OK 73145-9013 Del by 221 days. Other than
full and open comp: N. See NOTE 23. Total quantity shipped:
17. Option to Inc quantity: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-130 SN198763)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--WIRE DISPENSER ASSEMBLY
SOL N00406-98-R-5108
DUE 062298
POC Victor Angkico (360)476-0267
DESC: This is a modification to the synopsis for Wire Dispenser
Assemblies, which was posted in the CBD on May 04, 1998 (SN196560).
Four, 100% options of the base quantity will now be solicited,
with delivery of each option to commence after delivery of
the prior optional quantity. There are no other changes being
made. All other terms and conditions remain unchanged.
CITE: (W-131 SN198913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 63--DETECTOR, HEAT
SOL SP056098QAJ96
DUE 061698
POC KO NAME: D. Lonergan, WAD13, 215-697-5524, BUYER: Same
DESC: PR-NO: YPI98104001264 NSN 6350-01-347-0075, 30 -ea del
to Tracy Ca 95376 del by 10 Jun 98. Specs: Securiplex Inc (3Ab10)
p/n SAH-04563-00. Incremental Bidding: Primary Qty: 30, 1st
Alt Qty: 40. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-131 SN198953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 63--SECURITY PRODUCTS; LOCK/KEY ACCESS CONTROLS
SOL N47408-98-D-2403
DUE 061598
POC George Bednar, MCA Engineers, 1721 Pacific Ave #160, Oxnard
CA 93033
DESC: MCA Engineers, at 805-486-8881, or fax 805-486-2886, on
behalf of the DoD Lock, Safes, Vaults, Seals, and Containers
Program will prepare a DoD Lock and Key Control Guide to reflect
the latest requirements of entire DoD community. It will focus
on the technical improvements in locks, electronic access devices,
and computerized key control systems. The Lock and Key Control
Guide will contain contact information such as names, addresses,
and phone numbers of applicable hardware/software manufacturers
and their products. In order to ensure that the list of manufacturers
is complete and accurate all potential suppliers of the below
listed hardware and software are invited to submit their contact
information and product descriptions to the address above.
In order to be included in the Lock and Key Control Guide,
all information must be received at MCA Engineers by June 15,
1998. Product descriptions should include, but not be limited
to, (1) types and models of the hardware proposed; (2 ) materials
of which the hardware is composed; (3) weakness or limitations
of items proposed; (4) tests, if any, performed on the items
to prove capabilities; (5) platforms and operating systems
required to run any proposed software. The specific products
desired are: Padlocks (low, medium, and high security); Mechanical
(mortise, cylindrical, deadbolt, etc.); Electronic Access Controls
(Card Swipe; PIN; Biometric); Key Storage Equipment (lockable
key cabinets); Electro-mechanical Locks (Magnetic locks, electronic
strikes/bolts); Access Control Equipment (turnstiles; man traps;
etc.); all Lock & Key Control Software Programs. MCA Engineers,
Inc. does not intend to award a contract on the basis of this
Potential Sources Sought notice, or to otherwise pay for the
information solicited.
CITE: (W-128 SN198582)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--PHARMACEUTICAL DRUG RETURN SERVICES
SOL RFP-500-62-98
DUE 061098
POC Michael C. Brennan (518) 462-3311 Ext. 2613
DESC: The Department of Veterans Affairs VA Healthcare Network,
Upstate New York comprising of the Stratton VA medical Center,
Albany, NY., VA Medical Center, Batavia, NY., VA Medical Center,
Bath, NY., VA Medical Center, Canandaigua, NY., VA Medical
Center, Syracuse, NY., and the VA Western New York Healthcare
System, Buffalo, NY. are seeking qualified firms that have
the necessary resources and technical expertise to provide
complete On-Site and/or Off-Site Pharmaceutical Drug Return
Services including schedule drugs II,III,IV, and V. processing
to the manufacturers and/or the Prime Vendor in accordance
with the EPA, CFR, OSHA, FDA, and DEA. for the period 7/1/98-6/30/99
with four (4) one year renewal options. Bids available o/a
5/18/98 upon receipt of written request addressed to: Michael
C. Brennan, Network Contracting Officer (500/2-90NCA) Stratton
VA Medical Center, Albany, New York 12208.
EMAILADD: Brennan,M @ va.gov.albany
EMAILDESC:
CITE: (W-131 SN198783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 65--PRODUCTION OF MONOCLONAL ANTIBODY
SOL NO1-9806
DUE 061198
POC Steve Gunn, 301-496-2814,Tom McFadden, Contracting Officer
301-496-9762
DESC: This is a combined synopsis/notice of intent to procure
commerical service prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Diseases intends to procure a service to produce custom monoclonal
antibodies developed by Spring Valley Laboratories Inc. The
line items are: (1) Cell line expansion (10 power 6 to 10 power
8 cells) (2) Supernatant fluid production (500ml) (3) Cryopreservation
(10 tubes of 10 power 7 cells each) (4) Liquid nitrogen storage
(1 box per week) Ascites Production (1) 5 Mices: estimated
yield 15 to 25 ml (2) 20 Mice: estimated yield 60 to 100 ml
(3) 50 Mice: estimated yield 150 to 250 ml (4) 100 Mice: estimated
yield 300 to 500 ml (5) 250 Mice: estimated yield 705 to 1250
ml Monoclonal Antibody Development (1) Monoclonal start-up
charge (2) Phase 1 (immunization) (3) Phase 2 (fusion) (4)
Phase 3 (cloning) per hybridoma/plate (5) Isotype determination
clone per well (6) Phase 4 (ascites in five mice) per clone
(7) Western blot assay (first clone) (8) Western blot assay
(each additional clone) Delivery shall be to the National Institutes
of Health,9000 Rockville Pike, Bethesda,Md.20892,F.O.B. destination.
The proposed procurement is critical to a project related to
the investigation using the two hybrid system and modified
protein interaction screen to identify proteins of importance
in two distinct pathways of cell death. See number note 22.
The provision at 52.212-2, Evaluation-Commerical Items, applies
to this acquistion. The government will award a fixed price
purchase order to the responsible Contractor. Price and other
factors considered: (a) Delivery of item in 30 days. (b) Quality
of monoclonal antibody purified. (c) Price All evaluation factors
other than price, when combined are signficantly less important
than the price. The clause at 52.212-4,Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items applies to this acquisition. The clauses
of subpart (b) which apply are : 6 and 10. Any responses are
due no late than 3:00 P.M. Eastern Standard Time, June 07,1998
To Steve Gunn. For Delivery through the postal service the
address is room 1c38, Solar Building, NIH/NIAID, 6003 Executive
Blvd.,Rockville Md. 20852. Electronic submission will not be
accepted. Request for any information concerning this requirement
is to referred only to Mr. Steve Gunn, 301-496-2814. Collect
calls will not be accepted.
CITE: (W-131 SN198824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--ARTHROSCOPIC EQUIPMENTS AND AUDIOMETER SYSTEM PURCHASING
SOL KK98B4028
DUE 061798
POC Msgt. M. ALI ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase2 Line Items ARTHROSCOPIC
EQUIPMENT AND AUDIOMETER SYSTEM.You can request general and
technical specifications by sending us a fax letter. your letter
must include your federal express( FedEx ) account number .No
telephone requests for the solicitation packages will be accepted.Our
fax number : 202 265 8983
CITE: (W-131 SN198970)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--AUTOMATED DRUG DISPENSING SYSTEM
SOL 554-44-98
DUE 062298
POC Jack Gregorio, Contract Specialist, (303) 393-4690
DESC: Contractor to provide Brand Name or equal one (1) ADDS
Incorporated Automated Drug Dispensing System to include all
equipment, hardware, software and required licensing to the
VA Medical Center, 1055 Clermont Street, Denver, CO 80220 and
the VA Medical Center, Outpatient Clinic at Fitzsimons, 12101
EAst Colfax Avenue,Building 500, 2 West, Aurora, CO 80045 for
one base year and four options to renew. Responsible sources
may submit a proposal for consideration. Solicitation packages
will be available o/a May 22,1998. Requests for the packages
must be on company letterhead, and include a full address,
point of contact, and a fax and telephone number. Request may
be faxed to (303) 393-2850.
CITE: (W-131 SN198991)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--SPONGE, ABSORBABLE GELATIN
SOL M5-Q4-98
DUE 071098
POC Deborah Koval (708)786-4946
DESC: Items shall be in accordance with Commercial Item Description
A-A-54876, dated 21 May 1993, including additional types.
Shall be an absorbable gelatin sponge suitable for use as
a local hemostatic in oral and dental surger, and soft tissue
(lung and liver) surgery. Shall be capable of absorbing and
holding whole blood within its meshes. Shall be the following
types: Type I - 20 by 20 by 7mm, 15s Type II - 20 by 60 by
7mm, 12s Type III - 80 by 125 by 10mm, 6s Type IV - 20 by
60 by 3mm, 4s Type V - 80 by 62.5 by 10 mm, 4s Type VI -
80 by 250 by 10mm, 6s Type VII - 80 by 125 by 10mm, 6s Type
VIII - 40 by 2cm, Single Jar Type IX - 40 by 6cm, 6s Type
X - 20 by 60 by 7mm, 4s
EMAILADD: dkoval@med.va.gov
EMAILDESC:
e-mail
CITE: (W-131 SN198998)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-98-Q-R331
DUE 062998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98064000828 NSN 6680-00-994-0901, Meter, fluid
flow indicating differential pressure, solicitation SP0440-98-Q-R331
issue date corrected to 29 May 98, closing date 29 Jun 98.
Qty has been decreased to 30.
CITE: (I-130 SN198693)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--CONVERTER, REGULATOR
SOL SP0400-98-T-9871
DUE 062998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98097000040 NSN 6605-01-017-5973, coverter, regulator,
Litton Systems, Inc., guidance & Control Systems Div., CAGE
06481, P/N 972327-2 2 -EA Del to Hill AFB UT 84056 Del by 60
days. 5 -EA Del to Hill AFB UT 84056 Del by 60 days. Unrestricted.
Critical item. See NOTE 23. Requirement is a reissaunce of
SP040097-T-9871, with an increase qty of 7. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOV; T. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-130 SN198697)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--MOUNT
SOL SP0440-98-Q-R718
DUE 062998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98113000880 NSN 6615-01-220-1386, Mount, Rockwell
Intl Corp., Collins Avionics, CAGE 13499, P/N 622-7210-001
111 -EA Del to Bremerton WA 98314 Del by 277 days. 91 -EA Del
to Mechanicsburg PA 17055 Del by 277 days. Unrestricted. See
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-130 SN198701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PREVENTATIVE AND REMEDIAL MAINTENANCE OF X-RAY SYSTEMS
SOL Oral Solicitation
DUE 052698
POC POC: Debra Long, 205/876-3037, Contract Specialist; Bobby
Gibson, 205/876-4153, Contracting Officer
DESC: 17. This requirement is for FY-98 Preventive and Remedial
Maintenance of 1 each Seifert X-ray System, Model ISOVOLT RP93-3,
and 1 each EG&G Pantak MK II Series X-ray System. This requirement
is sole source to Automatic Control Solutions, 4919 McPherson
Drive, Roswell, GA 30075. Automatic Control Solutions is
the only known contractor with the knowledge and experience
with both systems required for providing the requested services.

CITE: (W-131 SN198825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR
SOL N0010498RXA50
DUE 071398
POC Point of Contact - Contact Point, Deana M Baddick, 0214.15,
(717)790-7079, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 7H-6665-01-282-7139, SPEC NR TDP VER 002, Ref Nr 303400-1,
Qty 32 EA, Delivery FOB Origin--This is a request for a firm
fixed definite quantity contract. The request is for a quantity
of 32 units. No specifications or drawings are available.,
See Note 9 (ACNSPCC0511021-039)
CITE: (I-131 SN198832)

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

CITE: (W-131 SN198839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEAD WEIGHT MONITORING SYSTEM
SOL DAAH01-98-R-0375
DUE 060398
POC POC Jennifer Davis, Contract Specialist, 205-842-8283, Shirley
W. Hill, Contracting Officer,205-842-7436
DESC: This requirement is for a Dead Weight Monitoring System
shall consist of five (5) load cells and a controller to be
used to monitor forces applied during calibrations of load
cells using dead weights. Required delivery is 90 days after
contract award. Earlier delivery is acceptable and desirable
at no additional cost to the Government. A statement of work
will be issued by request from the above mentioned number.
This is a total small business set-aside.
CITE: (W-131 SN198859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 66--ULTRA-PLUS MICRO CATECHOLAMINE ANALYZER
SOL 541-169-98
DUE 051498
POC Rita J. Bonner (440) 838-6091
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
Cleveland, Ohio proposes to enter into a non-competitive contract
with Micro-Tech Scientific,140S. Wolfe Road, Sunnyvale , CA
94086 to provide the following: Item (1) Ultra-Plus Micro
Catecholamine Analyzer System One, includes Isocratic Ultra-Plus
micro HPLC pumping system, Flow rate 0.1ml/min to 600 1ml/min,
Pump controller interface with Compaq Pentium controller, Pump
controller software for Windows, Pentium 166MHz Tower CPU,
64MB of RAM, Enhanced 101 Keyboard, 1.44 MB 3.5" HD Floppy
Drive, GB IDE Hard Disk, Multi I/O Card, Super VGA 14" Color
Monitor, MS-DOS 6.2 and Windows 3.1 (Available with Windows
95, RH8125i micro HPLC injection valve, 2 channel micro pulse
dampener with the following specifications: Range 10pA/V -
5mA in 1, 2, 5 increments, Integrated oven and Faraday shield,
VT-03 flowcell mounted with 50 mm spacer (xx=WE material),
GC WE (GC2 type, 1.9mm) for microbe and capillary HPLC, Ag/AgCl
reference electrode filled with saturated KCl/AgCl (complete),
Fingertight connectors (2) (+2 spare), 25mm spacers (2), 50
mm spacers (2), 120 mm spacers (2), Teflon tubing (1/16" OD,
0.3 mm ID, 1.5 m and 0.5 mm ID, 1.5m), Cable set: mains, cell,
recorder, integrator, Polishing disc mounted on glass plate,
10ml diamond emulsion (0.25 mm Hex key (3mm) for flowcell assembly/disassembly,
2 mm screwdriver for offset adjustment, fused silica capillary
connection for micro HPLC column to flowcell, Ultra-Plus Micro
Catecholamine Analyzer manual, 10cm X 1.mm i.d., glass lined
stainless stell microbore catecholamine column (CA-10-3M),
3mm Catecholamine column, catecholamine standards, 1,000ml
of catecholamine analysis buffer and one day installation and
training. Item (2) Ultra-Plus Micro Catecholamine Analyzer
System Two, includes all option of the System One plus: CP-WIN
- Chrom Perfect 4I, Data Acquisition Software, Microsoft Windows
Version, 4 Channel Data Handling, with independent start and
stop, each channel uses its own data acquisition parameter,
sample sequence and calibration methods. Item (3) Ultra-Plus
Micro Catecholamine Analyzer System Three: Includes all options
of the System Two plus: Autosampler, 0.1ml to 100ml Variable
Loop with 120 vials, Sample Preparation upgrade. Tray temperature
control upgrade, Peltier 0 C - 60 C. This procurement is considered
unique and complex in nature. Therefore there is a reasonable
basis to conclude that the supplies/services required are only
available from this source with unique capabilities and no
other type of supplies/services will satisfy agency requirements.
This notice of intent is not a request for competitive quotations,
but all quotations received within the due date for receipt
of proposals shall be considered.
CITE: (W-131 SN198867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 864152
DUE 052698
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/443-0424),
Contracting Officer: Trudy Dartouzos (301/443-2597), Fax: (301/443-3561)
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ No. 864152). The
solicitation clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Classification (SIC) Code for this acquisition is 5049. This
requirement is set aside for small businesses, the size standard
is 750 employees. The Food and Drug Administration (FDA) has
a requirement for (1) Fluostar '97 Microplate Fluorometer with
excitation filters: 355, 390, 485, and 544 nm; and emission
filters: 405, 460, 538, and 590 nm. PC software, top/bottom
optics, time-resolved kit, low UV to 250 nm, maintenance kit,
cables, instruction manuals. This equipment will allow the
development of sensitive and highly specific cytotoxicity,
endpoint and ELISA assays. Other back-up equipment includes:
(1) Incubation Option for above unit, (1) Absorbance Option
for above unit, (1) Robot Compatible Plate transport for above
unit, (1) QC Plate for the above unit, (1) Extra filter, 290
nm excitation, (1) Extra filter, 350 nm emission, (1) Extra
filter, 584 nm excitation, and (1) Extra filter, 630 nm emission.
This equipment will be installed by the vendor which also must
provide instructions on the use of the equipment. This equipment
must include a standard warranty one (1) year on parts and
labor. The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors - Commercial; 52.212-2 Evaluation
- Commercial Items; 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items; 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment. Quotes submitted in response to this solicitation
shall be submitted by May 26, 1998, 4:00 p.m. Eastern Time
to the above address or fax. The Government will award a Purchase
Order resulting from this solicitation.
CITE: (W-131 SN198896)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00173-98-R-MP02
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Contrating Officer, Carol Parnell, Code 3230.CP, (202) 767-6815
DESC: This notice is an amendment to provide questions and answers
for the synopsis/solicitation published in the CBD on 20 Apr
98. 1. Q) Does the Contractor provide installation at the three
individual locations (plus option) mentioned? A) Contractor
provides installation at all of the sites. They also will align
the antennas on the satellite. 2. Q) Does the Contractor ship
the antennas to NRL, Wash. DC or to the three individual locations?
A) Antennas are to be shipped to the sites at time of installation.
3. Q) Can my quote be faxed to you, or must it be sent via
mail? A) As per the solicitation, 2 copies of the PROPOSAL
must be delivered to NRL. Facsimile transmission has NOT been
authorized. 4. Q) What will be the max required bandwidth of
the circuits to be supported? A) IF frequency range for transmit
and receive: 70 MHz +/- 27 MHz minimum tuning in 1 MHz steps.
Bandwidth = 70 MHz min. 5. Q) Is the following statement correct?
NRL requires the first three antenna systems (CLIN 0001) to
be installed by the contract awardee at the sites specified
and the forth antenna system (CLIN 0002) be delivered to NRL,
Wash DC, but not installed. A) All antennas are to be installed
by awardee. 6. Q) Ten watts at C-Band is very low power requirement.
Will it support the required bandwidth? A) Yes. 7. Q) Do we
supply the antenna mounts? If so, in an AZ/EL mount the requirement?
A) Yes. 8. Q) What is the exact frequency range to be covered
in MHz? A) Uplink: 5.85 GHz - 6.65 GHz, Downlink: 3.4 GHz -
4.2 GHz. 9. Q) Will your base in Antigua accept and clear customs
at the St. John's Dock. This must be done by the end user.
Will the Base provide transportation from dock to the base?
A) The program sponsor will handle shipping of equipment to
Antigua and Ascension Island. 10. You state that delivery must
be made in 30 days to the individual sites. The installer of
the antennas cannot install all three simultaneously. Each
site needs 4-5 days installation plus travel time to the next
site. We request the installation be staggered at 10-day intervals
for each base. A) ROCC and JDMTA will be installed simultaneously.
Other site installations will be staggered. There will be about
a month separation between installations. 11. Q) We request
that we receive confirmation from you that each site is prepared
before we ship the antennas and send installer. A) The sponsor
won't allow installation until the sites have been prepared.
NRL will coordinate the dates with the Contractor. NO FURTHER
QUESTIONS WILL BE ADDRESSED. The closing date is extended to
018 May 98. All other terms and conditions remain the same.
Offers must be delivered to Contracting Officer, Code 3230.SK,
Bldg. 222, Rm 115A, Naval Research Laboratory, 4555 Overlook
Ave., SW, Washington, DC 20375-5326 and received no later than
4:00 P.M. EST on 18 May 1998. The package should be marked
RFP N00173-98-R-MP02, Closing Date: 18 May 1998. For information
regarding this solicitation contact Susan Kelly, Contract Specialist
at (202) 767-6815. All responsible sources may submit a proposal,
which shall be considered by the agency.****
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-131 SN198980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MICROTOME AND ACCESSORIES
SOL 53SBNB860038
DUE 051598
POC Trena N. Bercaw, Contract Specialist, (301) 975-6324, Debra
A. Hoffman, Contracting Officer, (301) 975-4648
DESC: This amendment shall modify the announcement originally
publicized on April 7, 1998 for a microtome and accessories.
This requirement is open to all responsible sources, and is
not a small business set-aside. As a result of this amendment,
the due date for all quotations has been extended to 5/15/98,
12:00 Noon, Washington, DC time.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-131 SN199004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--PRESSUJRE, TEMPERATURE & HUMIDITY INSTRUMENTS
SOL N00164-98-R-0099
POC Contact, Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This is a sources sought announcement for a Temperature
Indicator Device. The Crane Division, Naval Surface Warfare
Center, is seeking possible sources of temperature indication
devices capable of recording temperature exposures in excess
of 130 degrees F. The device is to be attached to ship-launched
expendable decoys to measure temperature condition history
when temperatures exceed 130 degrees F during the life cycle
of the decoys. Indicators should provide general time of exposure
from 1-12 weeks. Attachment should be onto the metal skin of
the decoys or the plastic end cap. A decal temperature/history
indicator is an example of what is being sought. Provide the
POC below with detailed product information including pricing
and availability by 11 June 1998. Technical POC: NAVSURFWARCENDIV
Crane, ATTN Ms. Sally Dyke, Code 4024, Bldg. 3031, 300 Highway
361, Crane, IN 47522-5001. Telephone is 812-854-5647, or e-mail
at DykeSJ@smtp402.crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-131 SN198843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHLORODIFLUOROMETHANE
SOL SP0450-98-Q-C722
DUE 061598
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: YPG98093001042 NSN 6830-00-935-9896, chlorodifluoromethane.
IAW VSTD NR ARI spec 700-93 basic DTD 94 Apr 01 Amend NR DTD
type nu mber 22 virgin or reclaimed, IAW spec NR Fed spec BB-F-1
421B basic DTD 82 Mar 05 Amend NR DTD type number 22 VI rgin
material. @PHYSICAL form liquid @UNIT package type cylinder,
disposable Tech data package availability: 464 -CY Del to Richmond
VA 23297 Del 30 DARO. NOTE 9. unrestricted. the final contract
award decision may be based upon a combination of price, past
performan CE and other evaluation factors as described in the
soli Citation. solicitation will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-130 SN198696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-98-Q-D524
DUE 061998
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to 804279-6347 OR 6008; Cindy short/DSCR-JDPC/A C429/804-279-5789.
DESC: PR-NO: YPG98097001206 NSN 6850-00-274-5421, dry cleaning
solvent 4,200 -CN Del to Richmond VA 23297 delivery 21 days
ARO. Unit can is 5 gal net at 60 deg F. Critical application
item. commercail off the shelf. (NON-COMMERCIAL NOTE 26 applies)
spec applies (see NOTE 9) final contract award decision may
be based on price, past performance and other Y factors. this
solicitation is set-aside 100% small business (NOTE 1) and
will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-130 SN198699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-98-Q-D526
DUE 062398
POC Contact: for copies of RFQ (request for quotation), please
FAX to (804) 279-6347 OR 6008. buyer Cindy short/AC429 /DSCR-JDPC/5789.
DESC: PR-NO: YPG98099001307 NSN 6850-01-099-4015, antistatic
additive, Aviation turbine fuel shipping name: flammable liquids,
Nos 198 -CN Del to Richmond VA 23297 83 -CN Del to tract CA
95376-5000 delivery 21 days ARO critical application item.
commercial off the shelf (NON-COMMERCIAL NOTE 26 applies) octel
America P/N stadis 450 (dinnsa stablizer) unit qty is a 5 gal
Can. this solicitation is unrestricted. ABVM - final decision
may be based on price, past performance and other factors.
this Sol will be made in writing. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-130 SN198700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0492
DUE 051398
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MARCH 14, 1998. SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: 16 CHANNEL A/D-D/A WITH FILTERS, MFR: PENTEK, P/N
4252, 2 EA; ITEM 0002: C40 DIGITAL SIGNAL PROCESSOR, MFR: PENTEK,
P/N 4284, 2 EA; ITEM 0003: QUAD C40 PROCESSOR W/OPTION 7, MFR:
PENTEK, P/N 4270-007-015, 5 EA; ITEM 0004: MIX BASEBOARD, MFR:
PENTEK, P/N 4201, 2 EA;A SOLE SOURCE AWARD IS INTENDED. All
bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-131 SN198784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0491
DUE 051398
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MARCH 14, 1998. SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: CARD CAGE/FAN ASSY, MFR: APPLIED SIGNAL TECHNOLOGY,
P/N 002-105930-02, 1 EA; ITEM 0002: CCA, VME ADAPTER, MFR:
APPLIED SIGNAL TECHNOLOGY, P/N 003-105942-02, 1 EA; ITEM 0003:
HARD DISK, MFR: APPLIED SIGNAL TECHNOLOGY, P/N ST3215N, 1 EA;
ITEM 0004: CCA, TUNER 8108T, MFR: APPLIED SIGNAL TECHNOLOGY,
P/N 003-107110-01, 1 EA; ITEM 0005: POWER SUPPLY, MODEL 320/320A,
MFR: APPLIED SIGNAL TECHNOLOGY, 1 EA; ITEM 0006: CCA I/O ADPCM,
MFR: APPLIED SIGNAL TECHNOLOGY, P/N 003-108933-01, 1 EA; ITEM
0007: HARD DISK DRIVE, MFR: APPLIED SIGNAL TECHNOLOGY, P/N
I-CL20001, 1 EA; ITEM 0008: POWER SUPPLY, MODEL 113A, MFR:
APPLIED SIGNAL TECHNOLOGY, 1 EA; A SOLE SOURCE AWARD IS INTENDED.
All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-131 SN198786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--INFORMATION TECHNOLOGY HARDWARE AND SOFTWARE
SOL DJEPR85031
DUE 052098
POC Gabrielle James, (703)607-6904; FAX: (703)607-4341 or Internet:
jamesg@ncr.disa.mil
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 solicitation number is DJEPR85031. The offeror
must provide its CAGE Code _______, DUNS Number ____________,
Business Size _____, and Tax ID Number _____________, Delivery
date is 30 Days After Receipt of Order; Deliver to: DISA/D42,
Warehouse, Bld 15, Attn: Tom Burns, 701 S. Court House Rd,
Arlington, VA 22204-2199. Inspection/acceptance is at Destination.
FOB point - Destination. The solicitation document incorporates
provisions and clauses those in effect through Federal Acquisition
Circular 97-4. The SIC is 5045. A list of contract line item
number(s) and items, quantities and units of issue are: 0001,
Qty 1, EA, (PN: 353-0005) Microsoft, MS Office 97 Professional
Edition $____; 0002, Qty 1, (PN: 3493-224605) Microsoft, MS
Project 95 $____; 0003, Qty 1, (PN: 2958-89107) Hummingbird
Exceed 5.1.3 multi-platform $____; 0004, Qty 1, (PN: 202-279973)
Adobe Photoshop 4.0 Windows $____; 0005, Qty 1, (PN: 157-228061)
Corel Draw 7 $____; 0006, Qty 1, (PN: 3493-123575 license 3994122)
Microsoft, MS Team Manager 97 $____; 0007, Qty 1, (PN: 2494-234317)
SSI, Red hat Linux for Intel latest version $____; 0008, Qty
1, (PN: 2494-234317A) SSI, Read hat Linux Library latest version
$____; 0009, Qty 1, (Model 220E Creator/Creator 3D 20-MB/SEC
Fast/wide SCSI-2,A12-UCA1-1-512AB) SUN SPARC Ultra 1 $____;
0010, Qty 1, (Expanded memory, X7002A) SUN, 512 MB maximum
(with 64-MB SIMMS, in pairs) $____; 0011, Qty 1, (Key Board/Mouse,
UNIX X3540A) SUN AT 101 Type 5 $____; 0012, Qty 1, (Internal
Floppy, X6001A), SUN, Internal 1.44MB floppy drive $____; 0013,
Qty 1, (Internal CD ROM, X6161A) SUN, Internal CD ROM Drive
$____; 0014, Qty 1, (External Chassis, SSRM-2-R/SSDT-2-R,X956A-163-3645)
SUN, Must be able to place micropolis 9GB disk drive and 4mm
and 8mm tape drives in chassis $____; 0015, Qty 1, (External
8mm Tape Drive, X6203A) SUN, 8mm Tape Drive for Ultra 1 to
load externally, 7-14GB $____; 0016, Qty 1, (External Hard
Drives, X5253A) SUN, 9 GB; 0017, Qty 1, CD ROM, X6153, External
4 inch CD ROM $____; 0018, Qty 1, (Sun UltraSPARC, 2 Model
1200, A14UCB-1F) SUN, Ultra 2 Creator 3D, 4GB 20'' monitor
$____; 0019, Qty 1, (PN: S1178 (2.1c Release) IONA, Orbix 2.1c
Development License for Solaris 2.5.1 $____; 0020, Qty 1, (PN:
Annual support on S1178) IONA, Annual support and maintenance
service $____; 0021, Qty 1, (PN: S1178 (2.1c Release) Runtime)
IONA, Orbix 2.1c Runtime licenses (25 CPUs); 0022, Qty 1, (PN:
S1179 (2.0.1 Release), IONA, Orbix 2.0.1 Development licenses
for HPUX 9.0.7 $____; 0023, Qty 1, (PN: Annual support on S1179
2.0.1 Release), IONA, Annual support and maintenance service
$____; 0024, Qty 1, (PN: S1179 (2.0.1 Release) Runtime), IONA,
Orbix 2.0.1 Runtime licenses (25CPUs) $____; 0025, Qty 1, (PN:
100-371-01095-1), Visigenic Corp, VisiBroker C++3.1 Development
Kit solaris 2.5.1 $____; 0026, Qty 1, (PN: 123-374-01095-1),
Visigenic Corp, VisiBroker Runtime for C++ Solaris $____; 0027,
Qty 1, (PN: 100-384-01090-1, Visigenic Corp, VisiBroker for
JAVA 3.2 Development Kit Solaris 2.51 $____; 0028, Qty 1, (PN:
123-385-92065-1) Visigenic Corp, VisiBroker Runtime for JAVA
3.2 Solaris $____; 0029, Qty 1, (PN: 100-390-01090-1), Visigenic
Corp, VisiBroker Event Service for JAVA 3.2 Solaris $____;
0030, Qty 1, (PN: 100-362-01095-1), Visigenic Corp, VisiBroker
Event Service for C++ Solaris $____; 0031, Qty 1, (PN: 100-38901090-1)
Visigenic Corp, VisiBroker Naming Service for JAVA 3.2 Solaris
$____; 0032, Qty 1, (PN: 100-361-01095-1, Visigenic Corp, VisiBroker
Naming Service fo C++ Solaris $____; 0033, Qty 1, (PN: 100-342-92061-3),
Visigenic Corp, VisiBroker Bridge 1.0 Win NT; 0034, Qty 1,
(PN: 010-0150-12), Versant Object Technology, VERSANT ODBMS
Development for Solaris $____; 0035, Qty 1, (PN: 150-0150-13),
Versant Object Technology, VERSANT ODBMS Development for HPUX
$____; 0036, Qty 1, (PN: 010-0170-02), Versant Object Technology,
VERSANT JAVA 2.0 Language Unix Interface for Solaris $____;
0037, Qty 1, (PN: 150-0170), Versant Object Technology, VERSANT
JAVA 2.0 Language Unix Interface for HPUX $____; 0038, Qty
1, (PN: M010-0150-12), Versant Object Technology, VERSANT ODBMS
Standard Support for Solaris $____; 0039, Qty 1, (PN: M150-0150-13),
Versant Object Technology, VERSANT ODBMS Standard Support for
HPUX $____; 0040, Qty 1, (PN: M010-0170-02), Versant Object
Technology, VERSANT JAVA Standard Support for Solaris $____;
0041, Qty 1, (PN: M150-0170), Versant Object Technology, VERSANT
JAVA Standard Support for HPUX $____; 0042, Qty 1, (PN: SW-OS-SOL-DVS),
Object Design, ObjectStore ODBMS Server for Solaris $____;
0043, Qty 1, (PN: SW-OS-SOL-DVC), Object Design, ObjectStore
ODBMS Client for Solaris $____; 0044, Qty 1, (PN: 016-204142),
Objectstore, Borland J-Builder Professional $____; 0045, Qty
1, (PN: 2540-217818), Visio, Visio Professional 4.5;Qty 1,
(PN: 5693-335670), Rational, Int., Purify NT with Subscription
Unix $____. ITEMS SHALL BE YEAR 2000 COMPLIANT. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition. Partial offers resulting in split
awards will be considered.
EMAILADD: jamesg@ncr.disa.mil
EMAILDESC:
CITE: (W-131 SN198816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--INTERFACE UNIT,AUTO
SOL N0038398RP295
DUE 061898
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-7025-01-391-8858-GF, Ref Nr 750100-301, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
THERE ARE NO DRAWINGS AVAILABLE. THIS IS A SOLE SOURCE PROCUREMENT.,
See Note 22 (ACAVI0511020-028)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-131 SN198830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-98-Q-0011
DUE 052798
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
from Applied High Technology (AHT) Corporation, 4 Place Du
Commerce Bureau 201, Brossard (Quebec) Canada the following
software and support: (10 Simsmart electrical AC/DC object
library with source code to include fifteen months library
support, three Smartviewer licenses, four Smartaccess licenses
for Simsmart Pro Edition. Support is to include all updates,
enhancements, upgrades and unlimited telephone support Monday
thru Friday excluding Government holidays between the hours
of 8 am and 5 pm DST. A teaming initiative is being initiated
with Naval Sea Systems Command (NAVSEA) to develop a simulation
of the HM&E Systems for the DD-21 Destroyer. NAVSEA has already
built models of the firemain and chilled water systems using
the Simsmart tool. Simsamrt is a tool used to create physical
models of systems for analysis. Simaccess is an interface package
that allows communication with other software packages and
environments. The runtime licenses will allow Naval Surface
Warfare Center, Dahlgren Division (NSWCDD) to test and integrate
the existing and future HM&E systems developed by NAVSEA. In
order to facilitate integration, it is necessary to use the
same software to develop the new simulations. Applied High
Technology (AHT) Corporation is the proprietary and only source
to distribute and support this software. Award is to be made
under Simplified Acquisition Procedures. Appropriate SIC code
is 7372. All responsible sources shall provide manufacturer's
specifications, software license and support agreements and
any other pertinent documentation along with their proposal,
Cage Code, Dunns number and tax identification number which
may be faxed to the attention of Barbara Walters, Codes SD18,
fax number is 540-653-7016. The Government shall not issue
a written solicitation as a result of this notice because all
pertinent information is contained herein. This procurement
shall be awarded on an all or none basis. The items shall be
shipped F.O.B. Destination to the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448.
Closing date of this synopsis shall be 27 May 1998. Award is
anticipated on or before 29 May 1998.
EMAILADD: bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-131 SN198847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 70--BULL GLINK FOR WINDOWS
SOL J8R83006
DUE 070198
POC Kathy O'Connor, (303) 231-5405.
DESC: Sources sought_500 user license for Bull Glink for Windows
and 500 upgrades 6.X to include 16 and 32 bit version. Firm-fixed
price supply contract with 30 day delivery. Requests for solicitation
package may be faxed to (303) 231-5545.
CITE: (M-131 SN198940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--COMPUTER AND PRINTER SWITCHES
SOL DASC01-98-T-0009
DUE 051998
POC Ms Linda Montgomery, Contract Specialist, (703) 706-2777

DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quote (RFQ). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-03. This solicitation
is set-aside to small disadvantage business concerns only.
The standard industrialization classification code is 3577
and the business size standard is 1,000 employees. Item 0001:
4 port VGA PS/2 Switch Box (118 each) and item 0002: Auto Switch
4 PC/1 Printer Box (50 each). Specifications for item 0001:
Allow 4 PC/AT or PS/2 computers to be controlled by one keyboard,
monitor and mouse; may be cascaded to allow control of up to
64 PC, AT or PS/2 computers; 5 pin DIN and 6 PI Mini Din keyboard
connectors; high density DB15 monitor connectors; DB9 and 6
pin mini din mouse connectors; keyboard monitor and mouse connect
using their standard attached cables; computers connect using
standard cables; PC selection by toggle switch or hot key selection;
sca mode shows status of each PC at intervals programmable
from 3 to 40 seconds; previous/next mode allow user to toggle
through ports without leaving the keyboards; LED's give current
mode status; support SVGA, VGA and multisync monitors; AT or
PS/2 style keyboards; and serial or PS/2 mouse. Specifications
for item 0002: Allow four CPU's to attach to one stand-alone
printer device utilizing standard parallel printer cables.
INSCOM MSRA will perform inspection and acceptance of all items
at destination (government facility). offeror's are to submit
the following information: (1) Firm fixed pricing for each
line item listed in this announcement; (2) payment terms; (3)
CAGE code, DUNS/Bradstreet number, and taxpayer's ID number;
and (4) specifications and technical data pertaining to the
equipment. Shipping address is INSCOM MSRA, 9801 Dalrymple
Road, Bldg 712, Fort Belvoir, VA 22060-5246. Delivery date
is June 30, 1998. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation: FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(Fed 1989); FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jan 1997); FAR 52.231-3, Offeror Representations and
Certifications-Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3-The offerors must provide written representations
and certifications); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996); to include FAR 52.203-6, Restrictions on
Subcontractor Sales to The Government, with Alternate I (51
U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S. C. 423);
FAR 52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged business Concerns (15 U.S.C. 637(d)(2) and (3));
Far 52.222-26, Equal Opportunity (E.O. 11246); Far 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to the solicitation: DFARS 252.212-7000, Offerors Representations
and Certifications Commercial Items (Mar 1988) (NOTE: For provisions
FAR 52.21-7000-The offeror must provide written representations
and certifications); DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Applicable
to Defense Acquisitions or Commercial Items (Nov 1995) to include
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582). The government intends
to make a single award of a firm-fixed-price contract to the
most responsible offeror whose quote provides the best price
to the government. All responsible sources should submit a
quote to fax number (703) 806-1156 or e-mail to lgmontg@vulcan.belvoir.army.mil.
Do not mail in your quotation. Quote shall be received by 1:00
p.m., May 19, 1998. See numbered note 4 in Commerce Business
Daily (Monday's edition).
CITE: (W-131 SN198952)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. BUREAU OF RECLAMATION, 2800 COTTAGE WAY, E-2711,
SACRAMENTO, , CA 95825-1898
SUBJECT: 70--HEWLETT PACKARD NETSERVER ITEMS
SOL 1425-98-SQ-20-00054
DUE 052698
POC Please call Kathy Kurtz for a copy of request for quotation
at (916) 978-5137. For questions of a technical nature contact
Cassie Storms at (916) 978-5143. Quotations may be faxed to
(916) 978-5175.
DESC: 70--Hewlett Packard Netserver Items.
CITE: (I-131 SN199008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--MICROSOFT OFFICE 97 INDIVIDUAL ACADEMIC LICENSE,
PROFESSIONAL EDITION
SOL DAAG60-98-Q-0124
DUE 060498
POC Contract Specialist CHRIS LILLY (914) 938-2221 (Site Code
DAAG60)
DESC: The U.S. Military Academy (USMA) is soliciting for Microsoft
Office 97 Individual Academic License, Professional Edition,
#021-00726, 1154 each. Media packages will not be accepted.
Delivery is required to be made mid July 1998. The request
for quotation will be issued on or about 22 May 1998. This
procurement is to be issued on an unrestricted basis. Requests
for copies of the quotation must be made in writing to the
above address, Attn: Chris Lilly or FAX 914-938-5855.
CITE: (I-131 SN199015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 70--LOCK AND KEY CONTROL SOFTWARE
SOL N47408-98-D-2403
DUE 061598
POC George Bednar, MCA Engineers, 1721 Pacific Ave #160, Oxnard
CA 93033
DESC: 17. MCA Engineers, at 805-486-8881, or fax 486-2886, on
behalf of the DoD Lock, Safes, Vaults, Seals, and Containers
Program will prepare a DoD Lock and Key Control Guide to reflect
the latest requirements of entire DoD community. It will focus
on the technical improvements in locks, electronic access devices,
and computerized key control systems. The Lock and Key Control
Guide will contain contact information such as names, addresses,
and phone numbers of applicable hardware/software manufacturers
and their products. In order to ensure that the list of manufacturers
is complete and accurate all potential suppliers of the below
listed hardware and software are invited to submit their contact
information and product descriptions to the address above.
In order to be included in the Lock and Key Control Guide,
all information must be received at MCA Engineers by June 15,
1998. Product descriptions should include, but not be limited
to, (1) types and models of the hardware proposed; (2 ) materials
of which the hardware is composed; (3) weakness or limitations
of items proposed; (4) tests, if any, performed on the items
to prove capabilities; (5) platforms and operating systems
required to run any proposed software. The specific products
desired are: Padlocks (low, medium, and high security); Mechanical
(mortise, cylindrical, deadbolt, etc.); Electronic Access Controls
(Card Swipe; PIN; Biometric); Key Storage Equipment (lockable
key cabinets); Electro-mechanical Locks (Magnetic locks, electronic
strikes/bolts); Access Control Equipment (turnstiles; man traps;
etc.); all Lock & Key Control Software Programs. MCA Engineers,
Inc. does not intend to award a contract on the basis of this
Potential Sources Sought notice, or to otherwise pay for the
information solicited.
CITE: (W-128 SN198561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 79--LAUNDRY EQUIPMENT PARTS AND SUPPLIES TO OVERHAUL
LAUNDRY, VA PERRY POINT, MD
SOL RFQ 512 (P) -57-98
DUE 061898
POC Derek Underwood, 410-605-7153
DESC: This is a modification to RFQ 512(P)-57-98, to provide
laundry equipment parts and supplies for the Braun Laundry
Equipment at the Veteran Affairs Medical Center, Perry Point,
Maryland. This solicitation will be set aside SMALL BUSINESSES
ONLY in accordance with FAR 19.502-2(b)..
CITE: (W-131 SN198966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--CONTAINER, FIBER, TYPE 3, CLASS 1 AND COLLAR, FUZE
PROTECTOR
SOL DAAA09-98-B-2054
DUE 040998
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: Correction: This action originally publicized in the CBD
12/19/97 with a basic requirement plus 100% option and 4 years
with 100% option. The 4 years with 100% option is being dropped
and only the basic requirement with the 100% option is required.
CITE: (I-131 SN199025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 84--TARNISH RESISTANT GOLD LACE, 4 ITEMS
SOL PB8301C001
DUE 052998
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: 2", 1/2", 3/8" and = 1/4" wide Tarnish Resistant Gold Laces.
Copies of the bidder's package for this = procurement may be
obtained from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural
= Representative Office in The United States., Defense Procurement
= Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: = (202)895-6806,=20 telefax: (202)966-4578. Persons
interested in obtaining a copy of the = bidder's package should
contact the Division by telefax by May 29, 1998. Request for
the = bidder's package should include the cage number, seller
code, address, phone=20 number, point of contact of the person
and Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-131 SN198935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attn:
Contracts & Grants, 911 N.E. 11th Ave., Portland, OR 97232
SUBJECT: 84--3,000 PAIRS OF COVERALLS
SOL 98-8-5-29
DUE 052998
POC Timothy R. Brown, Contracting Officer, (503) 231-6760.
DESC: Need 3,000 pairs of coveralls for volunteer fire departments,
Coveralls must be NFPA 1977 approved. Coveralls will be shipped
to Oklahoma City, OK. This is a small-business set-aside.
CITE: (M-131 SN198938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--JACKET,FLYER'S, LEATHER, G-1
SOL SPO100-98-R-4047
POC Phyllis A. Reaves, DSCP-FOEC-1 215-737-3194
DESC: The proposed solicitation covers a requirement for Jackets,
Flyer's, Leather, Brown, G-1. It will be issued as a an unrestricted,
negotiated Indefinite Delivery Type Type Contract (IDTC) utilizing
Best Value methodologies. Submission of a Product Demonstration
Model (PDM) and a technical proposal delineating: Past Performance/Experience;
Manufacturing Plan; EDI/Quick Response and DLA Mentoring Socio-Economic
Plan will be required. Quantities: Minimum quantity 6000;
maximum quantity 9000 Specification: MIL-J-7823E (AS) Amend
3 18 Oct 84. Destinations: 75% of purchase quantity will be
DVD location: Pensacola, FL; 25% of purchase quantity will
be shipped to DDRichmond, VA Production Leadtime: 120 Days
or 4 months All materials to be used in the manufacture of
these items will be contractor furnished. See Notes: 9,
12,26.
EMAILADD: paa3976@dscp.dla.mil
EMAILDESC:
CITE: (W-131 SN199005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0028-98
DUE 062298
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence Items for the fourth quarter
fiscal year 1998. Items on the solicitation are limited to
Bread. This procurement is 100% set a side for Small Business,
SIC Code 2051, 500 employees. The solicitation package will
be issued on May 19, 1998. All requests shall be in writing
and mailed, faxed or E-Mailed to: Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, CT., 06811, ATTN: Kim Marie
Colicci, Fax (203) 312-5109, E-Mail KCOLICCI@BOP.GOV*****
CITE: (W-131 SN198871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0029-98
DUE 062298
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence Items for the fourth quarter
fiscal year 1998. Items on the solicitation include fresh eggs
shell protected. This procurement is 100% set a side for Small
Business, SIC Code 5144, 100 employees. The solicitation package
will be issued on May 19, 1998. All requests shall be in writing
and mailed, faxed or E-Mailed to: Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, CT., 06811, ATTN: Kim Marie
Colicci, Fax (203) 312-5109, E-Mail KCOLICCI@BOP.GOV*****
CITE: (W-131 SN198872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0030-98
DUE 062298
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence Items for the fourth quarter
fiscal year 1998. Items on the solicitation include but are
not limited to canned fruits and vegetables, bagged rice and
beans, and bulk salad dressings, etc. This procurement is 100%
set a side for Small Business, SIC Code 5149, 100 employees.
The solicitation package will be issued on May 19, 1998. All
requests shall be in writing and mailed, faxed or E-Mailed
to: Federal Correctional Institution, 33 1/2 Pembroke Road,
Danbury, CT., 06811, ATTN: Kim Marie Colicci, Fax (203) 312-5109,
E-Mail KCOLICCI@BOP.GOV*****
CITE: (W-131 SN198879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0031-98
DUE 062298
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence Items for the fourth quarter
fiscal year 1998. Items on the solicitation include but are
not limited to Meats and Meat Products. This procurement is
100% set a side for Small Business, SIC Code 5147, 100 employees.
The solicitation package will be issued on May 19, 1998. All
requests shall be in writing and mailed, faxed or E-Mailed
to: Federal Correctional Institution, 33 1/2 Pembroke Road,
Danbury, CT., 06811, ATTN: Kim Marie Colicci, Fax (203) 312-5109,
E-Mail KCOLICCI@BOP.GOV*****
CITE: (W-131 SN198881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0032-98
DUE 062298
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence Items for the fourth quarter
fiscal year 1998. Items on the solicitation are limited to
Cottage Cheese. This procurement is 100% set a side for Small
Business, SIC Code 2022, 500 employees. The solicitation package
will be issued on May 19, 1998. All requests shall be in writing
and mailed, faxed or E-Mailed to: Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, CT., 06811, ATTN: Kim Marie
Colicci, Fax (203) 312-5109, E-Mail KCOLICCI@BOP.GOV*****
CITE: (W-131 SN198884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--DAIRY PRODUCTS
SOL RFQ RMAST-98-083
DUE 060398
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne Ward
DESC: Project is a Commercial Item Acquisition for Dairy Products
which includes supplying and delivering dairy products for
use by the Trapper Creek Job Corps Center in Ravalli County,
Montana. The center is located 10 miles South of Darby, Montana
on the West Fork Highway. All responsible sources may submit
an offer which will be considered.
CITE: (I-131 SN198922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 91--DELIVERY OF FUEL OIL AND GASOLINE
SOL 8064-AA-95-1-RD
DUE 061198
POC Ronald W. Davis (202) 727-0252
DESC: The Contractor shall supply and deliver and purchase kerosene,
diesel fuel, reformulated regular and premium unleaded gasoline
and fuel oil #2 to various District Government agencies located
throughout the District of Columbia.
CITE: (W-131 SN198902)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--RUBBER SHEET, CELLULAR
SOL SPO49098QN663
DUE 062998
POC C.Camper/CK953/804-279-3314/Fax 804-279-5017/KO Magnora Jackson
804-279-5924
DESC: Purchase Request No. YPG98118000593, NSN: 9320-00-232-2477,
Rubber Sheet, Cellular, 36 in. min, 36.750 in. max lg, 36 in.
min, 36.750 in. max w, .937 in. min, 1.063 in. max thk, smooth
skin finish both sides. Clause-marking of the NSN on individual
sheets apply. I/A/W Spec Nr MIL SPEC MIR-R-6130C dated 80 Jul
18, amend nr 01 dated 91 Apr 01, Type I, Grade B, Firm. I/A/W
MIL-STD-129M for S/L marking dated 93 Jun 15, Type II shelf
life 36 mos. The required quantity is 775 SH. Ship to location
will be Defense Distribution Region West, Defense Distribution
Depot San Joaquin. Inspection and acceptance point is origin.
I/A/W QAP 002. Delivery by 275 days ARO. FOB is destination.
Note 9 applies. Automated Best Value Model (ABVM) will apply:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total small business (sb) set-aside.
Whenever possible and when permitted by the terms of the contract,
avoid the use of plastic as wrapping, cushioning, or dunnage
materials. Solicitation will be made in writing.
CITE: (W-128 SN198516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 93--POLYESTER BELT PANELS FOR FISH SCREENS
SOL DACW57-98-Q-0122
DUE 052998
POC Purchasing Agent KIMBERLY G. NEIL (503) 808-4618 (Site Code
DACW57)
DESC: The Portland District intends to place an order with SCAPA
Filtration, 4563 Jordan Road, Skaneateles Falles, NY 13153
for 96 polyester belts for The Dalles Dam, The Dalles, Oregon
and 352 polyester belts for The Bonneville Dam, Cascade Locks,
Oregon. Delivery within 90 days of signed purchase order. These
belts are replacements for existing equipment and no other
brand will meet the needs of the agency. Statutory authority
for other than full and open competion 10 USC 2304 (c) (1).
Firms that recognize and furnish the required items are encouraged
to identify themselves to the Contractor Officer which will
permit their participation in current or future quotations.
All responsible sources may submit a proposal which shall be
considered by the agency. Please indicate business size when
responding to this announcement. SIC 3089
CITE: (I-131 SN199012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE, ALUMINIM ALLOY
SOL SP054098QJ039
DUE 061698
POC KO NAME: Sabrina Morgan, YAA22, 215-697-5162, BUYER: Same
DESC: PR-NO: YPI98105000899 NSN 9535-00-053-1851, 13 -pm del
to Mechanicsburg PA 17055 del by 24 Jul 98. Specs: Spec NR
QQ-A-25-/11F Alloy 6061 TMPR T651. Predomin ant Material: Metal
Plate Aluminum Alloy. Size and Dimension: 1.250 in thn 48 in
W 144 in lg. Primary Fixed Qty: 13 plates. Delivery Schedule:
45 days. Size Standard: 750. Note 1 applies. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-131 SN198946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 99--TV TRANSMITTER SYSTEM
SOL MDA112-98-0219
DUE 052298
POC Dwain J. Haworth, Contract Specialist, (916)364-4219 Or Richard
H. Talbert, Contracting Officer, (916)364-4219
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. Due to the limitation
of space allowed in this CBD notice, a detailed description
of the requirement will be provided, upon request, to prospective
offerors who are interested in submitting a proposal. MDA112-98-Q-0219
is issued as a request for quotation. The Television-Audio
Support Activity intends to purchase the following item: (1ea)
TV Transmitter System, solid state, 5kw vision, 500W sound,
VHF Channel 8 (180-186MHZ); CCIR-M/NTSC. Harris Corporation
P/N HT EL5LS/HS. The suggested Supplier and part number are
provided for reference only. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice should be provided in writing by the closing
date of 22 May 98 and must contain separate unit pricing for
each item required, including pricing of packaging. Offers
may be mailed to : Television-Audio Support Activity, Directorate
of Contracting, ATTN: T-ASA/DC/SC(Bid Officer), 3116 Peacekeeper
Way, McClellan AFB, Ca 95652-1068, or, if using courier services
deliver to : Television-Audio Support Activity, 10481 Armstrong
Ave, Bld 2500, Room 113, Mather, Ca 95655. All responses to
this notice should make reference to Request for Quotation
MDA112-98-Q-0219. The provision art FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certification-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items, apply to this acquisition. DFARS 252-212-7000
and the following subclauses under DFARS 252-212-7001 also
apply; 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Standard commercial warranty is required for each item. Offers
must be submit not later than 22 May 1998. Point of Contact
in this office is Dwain Haworth (916)364-4219. E-MAIL haworth@tasa1.army.mil.
****
CITE: (W-128 SN198531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: 99--PLASTIC BLAST MEDIA RECYCLING AT NAS JRB FORT WORTH,
TEXAS
SOL N62467-98-Q-8843
DUE 051598
POC George Bowman 817-782-6257
DESC: This is a Simplified Acquisition for services to implement
a close-looped system to recycle plastic blast media for use
in coatings removal from aerospace and non-aerospace equipment
and to recycle dust product generated by usage. There are no
prior records available for this type of service at this facility.
The work will be performed at Naval Air Station, Joint Reserve
Base, Fort Worth, Texas. This will be a purchase order for
indefinite quantity work with a minimum guarantee of $5,000.00.
Requests for Quotations will be accepted through the end of
the business day on Friday, 15 May 1998. Requests may be faxed
to 817-782-7088 and will be sent out on an availability basis.

CITE: (W-128 SN198532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--INCINERATION CHAMBER UNIT
SOL RFQ-98-49
DUE 052998
POC Elida Monroe, 503-231-6188, Contracting Officer. For Bid
Package.
DESC: Incineraton Chamber Unit to be delivered to Salton Sea
National Wildlife Refuge, 906 W. Sinclair Road, Calipatria,
California. The approximate issue date is May 13, 1998. The
issue date is an estimate only and the actual bid due date
shall be May 29, 1998. The estimate price range is between
$25,000.00 and $100,000.00.
CITE: (W-128 SN198558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (04LA),
VA Medical Center, 1670 Clairmont Road, Decatur, GA 30033
SUBJECT: 99--MISCELLANEOUS--BLOOD PRODUCTS
SOL IFB 508-45-98
DUE 070198
POC Contract Officer, Jeff Miller, (404) 728-7736, FAX (404)
728-7758.
DESC: Contractor will provide, deliver, and test various blood
products for VA Medical Center (Atlanta). Bids will only be
considered responsive if they are submitted from blood banks
who are able to provide the VA with 100% "volunteer donors"
blood in accordance with FDA rules and regulations. This procurement
is subject to the availability of funds. Interested parties
may request solicitation IFB 508-45-98 from Jeff Miller in
writing (no verbal requests will be honored) at the above address/FAX.
Estimated issue date is 6-1-98.
CITE: (M-131 SN198912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: 99--BLOOD PRODUCTS
SOL IFB 508-45-98
DUE 070198
POC Contact Point - Contracting Officer, Jeff Miller (404) 728-7736,
FAX 404-728-7758
DESC: Contractor will provide, deliver, and test various blood
products for VA Medical Center (Atlanta). Bids will only be
considered responsive if they are submitted from blood banks
who are able to provide the VA with 100% "volunteer donors"
blood in accordance with FDA rules and regulations. This procurement
is subject to the availability of funds. Interested parties
may request solicitation IFB 508-45-98 from Jeff Miller in
writing (no verbal requests will be honored) at the above address/FAX.
Estimated issue date is 6-1-98.
CITE: (I-131 SN198928)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--TANK AUTOMOTIVE
POC DAVE MENZEL, (810)5746953
CNT DAAE0794CR011P00034
AMT $397,000
DTD 041098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-128 SN198567)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--INTEGRATED DEFE
POC MICHAEL CIONI, (810)5748088
CNT DAAE0795CR043P00010
AMT $237,000
DTD 042998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-128 SN198568)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--DEMO III XUV
POC JEAN MARCOUX, (810)5747273
CNT DAAE0798CL013P00001
AMT $300,000
DTD 041098
TO ROBOTIC SYSTEMS TECHNOLOGY, 1234 TECH COURT WESTMINSTER, MD
211570000
CITE: (D-128 SN198569)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--LASER STRIKE EM
POC JOE CLAYTON, (810)5748824
CNT DAAE0797CX111PZ0001
AMT $1,054,196
DTD 043098
TO SEI SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,
MO 631211126
CITE: (D-128 SN198573)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--TANK AUTOMOTIVE
POC ROSALIE WILLIAMSON, (810)5748089
CNT DAAE0793CR077P00041
AMT $32,775
DTD 042898
TO TELEDYNE INDUSTRIES INC., 300 SPARKMAN DR. NW HUNTSVILLE,,
AL 358077007
CITE: (D-128 SN198575)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--TANK AUTOMOTIVE
POC ROSALIE WILLIAMSON, (810)5748089
CNT DAAE0793CR102P00041
AMT $299,956
DTD 043098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-128 SN198578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--HIGH PERFORMANCE POST BOOST CONTROL SYSTEMS (PBCS)

POC Donna L. Thomason, Contract Negotiator, (805) 277-3900 x2277;
Penny J. Barnhill, Contracting Officer, (805) 277-3900 x2235
CNT F04611-98-C-0007
AMT $8,924,182.00
DTD 042998
TO Atlantic Research Corporation, Propulsion Division, 5945 Wellington
Road, Gainesville, VA 20155-1699
EMAILADD: thomasod%pk.edw@mhs.elan.af.mil
EMAILDESC:
Officer
CITE: (W-129 SN198588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--HIGH DEFINITION SYSTEMS
POC Contract Specialist, Ms. Laura Guldin, Code D211, (619)553-9794.
Contracting Officer, Mr. Jamesl L. Conwell, (619)553-4500.
CNT N66001-98-C-8505
AMT $294,530.00
LINE 0001, 0002
DTD 050498
TO Max Levy Autograph, Inc., 220 W Roberts Ave., Philadelphia,
PA 19144-4298
CITE: (W-131 SN198888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEMONSTRATION OF A DETONATOR DETECTOR USING ELECTROMAGNETIC
RESONANCES
POC Point of Contact - Joseph Kelly, Contract Specialist, (617)
494-2401
CNT 98-C-00001
AMT $509449
LINE N/A
DTD 040898
TO Abatis, Inc., 5276 Hollister Avenue, Suite 263, Santa Barbara,
CA 93111-2073
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: kellyj@volpe.dot.gov
EMAILDESC:
CITE: (D-131 SN198932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROCESSING AND APPLICATION OF SOLID STATE CONVERTED
HIGH STRAIN UNDERSEA TRANSMITTER MATERIALS
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0200
AMT (NO RFP)$2,504,126.00
DTD 051198
TO Materials Systems, Inc., 521 Great Road Littleton, MA 01460
CITE: (W-131 SN198950)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: B--MUIR WOODS NATIONAL MONUMENT VISITOR ACCESS AND TRANSPORTATION
STUDY
POC GORDON KELLER, CONTRACT SPECIALIST 415-561-4504, LEO GUILLORY,
CONTRACTING OFFICER, 415-561-4501
CNT 1443CX8140-98-007
AMT $71,204.00
DTD 050898
TO Pittman and Hames Associates, 400 Montgomery Street, Suite
1110, San Francisco, CA 94104
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
CITE: (W-128 SN198587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--CORRECT FIRE AND SAFETY DEFICIENCIES
POC Donna Lenz, (501) 444-5035
CNT V564P-893
AMT $59693.24
DTD 033098
TO FP&C, 9233 Ward Parkway, Suite 225, Kansas City, MO 64114
CITE: (W-128 SN198523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: C--STS FOR THE M88
POC ROB SINCLAIR SMITH, (810)5747239
CNT DAAE0797CX123P00001
AMT $39,977
DTD 043098
TO BARNES AND REINECKE INC, 425 E ALGONQUIN RD ARLINGTON HEIG,
IL 600054683
CITE: (D-128 SN198576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR VARIOUS ALTERATION/REPAIR/CONSTRUCTION
PROJECTS AT THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT,
RI
POC Beverly Dutra at (401)841-2544, ext. 111
CNT N62472-97-D-7334
AMT NTE $225,000.00
DTD 051598
TO Bayside Engineering Associates, Inc., 5 Middlesex Avenue,
Somerville, MA 02145-1127
CITE: (W-131 SN198815)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--IQ, A/E SERVICES FOR DESIGN, ENGINEERING SERVICES
FOR DESIGN, ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES
FOR AIRCRAFT SUPPORT OPERATION/MAINTENANCE FACILITIES AND CONSTRUCTION
MANAGEMENT SERVICES FOR VARIOUS FACILITIES AT THE NAVAL AIR
STATION, LEMOORE, CA.
POC Teresa A. Marshall, Contracting Officer, (650) 244-2673
CNT N62474-97-D-1575
AMT $409,107
LINE 0001
DTD 042197
TO O'Brien Kreitzberg, 50 Fremont St., 24th Floor, San Francisco,
CA 94105 (415)777-0188
CITE: (W-131 SN198969)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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 TO SUPPORT THE U.S. ARMY MEDICAL COMMAND (MEDCOM),
BASE YR PLUS 2 OPT YRS
POC Contracting Officer, Leo J. HIckman (Site Code W31XNJ)
CNT DACA01-98-D-0027 (DACA01-97-R-0032)
AMT $1,000,000
DTD 050598
TO Tobey + Davis, 1750 Presidents Street, Restone, VA 20190 (L)
CITE: (I-131 SN199013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: D--VISUAL STATUS OF FUNDS (VSOF)/EMPLOYEE DATA SYSTEM
(EDS)
POC Patricia Haun, Contracting Officer (301) 496-8613
CNT 263-MQ-813533
AMT $95,450.00
DTD 050498
TO Netcomm Inc., 6000 Executive Blvd., Ste. 600, Rockville, MD
20852
CITE: (W-131 SN198892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING & SLASHING ON FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-8-3165
AMT $20,099.65
LINE 2 & 3
DTD 050698
TO Frank Kuehl, 5181 Rabe Road, Columbia Falls, MT 59912
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-128 SN198528)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--CURRENT VEGETATION SURVEY
POC Contract Clerk (541) 383-5543
CNT 43-04GG-8-6902
AMT S57,100.00
LINE N/A
DTD 050898
TO Heywood Blu Forestry, Box 5416, Bend, OR 97708
CITE: (I-131 SN198923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: F--REMOVAL, REPLACEMENT, REGENERATION AND DISPOSAL OF
GRANULAR ACTIVATED CARBON
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAC01-98-D-0005 BASE YEAR - $55,656; 1ST OPT - $55,656;
2ND OPT - $57,324; 3RD OPT - $59,028; 4TH OPT - 60,792; TOTAL
= $288,456
AMT $55,656
LINE 0001AA-0001AJ
DTD 051198
TO ENVIROTROL, INC., 432 GREEN STREET, P. O. BOX 61, SEWICKLEY,
PA 15143
CITE: (I-131 SN199022)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Road, Fort Worth,
Texas 76119
SUBJECT: G--JEWISH RABBI SERVICES
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400.
CNT 05-0268
AMT $2,090.00
DTD 050198
TO Sidney Zimelman, 3804 Candlelite Court, Fort Worth, Texas
76109
CITE: (M-131 SN198937)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT CHEYENNE MOUNTAIN AS
CO
CNT F34608-98-D-0010
AMT $2,035,303.65
DTD 050798
TO Baker Support Services Inc, 4801 Spring Valley Rd, Ste 125B,
Dallas TX 75244
CITE: (W-128 SN198533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--VARIOUS NSN'S
CNT F41608-98-D-0398, F41608-97-R-34544
AMT $5,577,117
DTD 050798
TO Aar Technical Sevice Center, Aviation Services Div, 747 Zeckendorf
Blvd, Garden City Ny 11530 2110
CITE: (I-129 SN198593)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE OF F-15 DISPLAY/MICROWAVE TEST STATION--RE:F41650-98-T-1304/T-1306
POC SA-ALC/PKOS 1288 Growdon Road, Bldg 1598 Kelly AFB, TX 78241
BUYER: Mary Harper. 210, 925-4632
CNT F41650-98-M-0162
AMT $49,286.96
LINE 0001 & 0002
DTD 040398
TO Access Research Corporation 4738 NW Loop 410 San Antonio,
TX 78229
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mharper@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-131 SN198934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: L--TECHNICAL AND LOGISTICS SUPPORT FOR TH6B HELICOPTERS
POC Contact: Bobbie Knickman, (301)757-8968; Contracting Officer:
Nancy Coxon, (301)757-8965
CNT N00019-98-G-0089
AMT N/A
LINE 0001&0002
DTD 050798
TO McDonnell Douglas Helicopter Systems, 5000 East McDowell Road,
Mesa, AZ 85215-9797, ATTN: Tracy Hanshaw
EMAILADD: knickman_bobbie%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-131 SN198973)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC Thomas G. Dufort, Contracting Officer, 717-547-1641 ext.
548
CNT Purchase Order No. 0647
AMT Estimated $19,266.00
LINE One of two positions available
DTD 051198
TO Angela Perry, 16 Walnut Drive, Burlington, NJ 08016
CITE: (W-131 SN198789)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC Thomas G. Dufort, Contracting Officer, 717-547-1641 ext.
548
CNT Purchase Order No. 0648
AMT Estimated $19,266.00
LINE One of two positions available
DTD 051198
TO Evidelia Tribble, 1540A Cedar Street, Fort Dix, NJ 08640
CITE: (W-131 SN198791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--RESPIRATORY THERAPY SERVICES/SFSU
POC Veronica Zunie, Contract Specialist, Telephone: (505) 248-4561
or Diego G. Lujan, Contracting Officer, Telephone: (505) 248-4565
CNT 242-98-0031
AMT $29,400.00
LINE N/A
DTD 050998
TO Richard A. Lee, Owner, Respiratory Care Specialist, 941 Calle
Mejia, #319, Santa Fe, New Mexico 87501
CITE: (W-131 SN198907)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5300 Homestead Road, NE., Albuquerque, New Mexico
87110
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN COVERAGE SERVICES/ACLSU
CNT 242-98-0020
AMT Est. $513,752.00
DTD 050198
TO Snelling Personnel Services/Healthcare Division, 5941 Jefferson,
NE., Albuquerque, New Mexico 87109
CITE: (M-131 SN198943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MOD SERVICES
POC Eleanor Dalmut (501) 444-5027
CNT V564P-894
AMT Est. $283,449.60
LINE 1
DTD 042798
TO Spectrum Healthcare Services, 30 E Cedar Street, Suite 100,
Pensacola, FL 32502
CITE: (W-131 SN199002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--JOINT TNG EXERC
POC DAVE FORSGREN, (810)5748046
CNT DAAK0195D0042002706
AMT $366,017
DTD 043098
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA, VA 223031865
CITE: (D-128 SN198565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--OUTREACH/EDUCATION/INFORMATION DISSEMINATION
POC Ivan Henandez, 301-496-3878
CNT NO1-AO-82723
AMT $6,365,674.00
LINE n/a
DTD 050898
TO Matthews Media Group, Inc. 6101 Executive Blvd, Suite 300,
Rockville, Md. 20852
CITE: (W-131 SN198836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--DEMINING SERVICES
POC Dennis Hadrick, (703) 875-6012, or Robert Powell, Contracting
Officer, (703) 875-6030
CNT S-IAA-98-A/ACQ-01
AMT $19,285,432
LINE N/A
DTD 050198
TO Booz-Allen & Hamilton Inc., 8283 Greensboro Drive, McLean,
VA 22102
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: dennis.f.hadrick@dos.us-state.gov
EMAILDESC:
CITE: (W-131 SN198857)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECH REP
POC Diane Gordon 360-476-7839
CNT N00406-98-M-0469
AMT $74158
DTD 050198
TO Cosmodyne 2920 Columbia Street Torrance, CA 90503
CITE: (W-131 SN198900)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE OF DETAINED ALIENS AT AURORA, COLORADO
POC Maurice Shook, Contract Specialist, 214/905-5392
CNT ACD-8-C-0005
AMT $486,360.00
LINE I
DTD 033198
TO Wackenhut Corrections Corporation, 4200 Wackenhut Drive #
100, Palm Beach Gardens, Fl 33410
CITE: (W-128 SN198583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE OF DETAINED ALIENS AT AURORA, CO.
POC Maurice Shook, Contract Specialist, 214/905-5392
CNT ACD-8-C-0005
AMT $486,360.00
LINE I
DTD 033198
TO Wackenhut Corrections Corporation, 4200 Wackenhut Drive #100,
Palm Beach Gardens, FL 33410
CITE: (W-128 SN198585)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--REMOVAL & DISPOSAL OF BIO-SOLIDS FROM THE WASTE WATER
TREATMENT PLANT AT NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW
GROVE, PA 19090-5011
POC Barbara Jennings, Procurement Tech., (215) 443-6256
CNT N62472-98-M-4340
AMT $13,180.50
DTD 060198
TO Ferrero Wastewater Management, P. O. Box 442, Ambler, PA 19002.
Contract with four options that may be exercised by the Government.
Total price with options $72,820.50.
CITE: (W-131 SN198851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--CLEANING & FEE COLLECTION SERVICES, TOMPKINS CAMPGROUND,
COWANESQUE LAKE, PENNSYLVANIA
POC Denise Mellinger (410) 962-3471
CNT DACW31-98-C-0043
AMT $47,826.00 (Base Year)
DTD 050898
TO Eugene L. Miller, 2259 Falling Spring Road, Chambersburg,
PA 17201
CITE: (W-131 SN198897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES IN PARKS/AREAS AROUND THE OZARK FIELD
OFFICE
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-98-C-0027
AMT $57,600.00
LINE 0001-00015
DTD 051198
TO Good Earth Farm, 616 E. Kingsport, Broken Arrow, OK 74011
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN198905)

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

PART: CONTRACT AWARDS
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
POC David Garcia 619-532-1451 Contract Specialist
CNT N68711-98-R-5916
AMT $525,882
DTD 050798
TO Illinova Energy Partners, Continental Plaza Building, 550
Kirkland Way, Suite 200, Kirkland, Washington 98033
CITE: (W-131 SN198908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--TRUMAN COMMISSIONING BOOKLETS
POC Robert Blake, Contracting Officer; Teddy Priebe, POC
CNT 631-040 & 631-041
AMT $53,900.00
DTD 051198
TO Golden Rule Printing, P. O. Box 11070, Huntsveille, AL 35814
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-131 SN198958)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Y--CONSTRUCT WASHRACKS, U.S. NAVAL STATION, GUANTANAMO
BAY, CUBA
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Jeanette Sweeting,
Supv. Contract Specialist or Mrs. Tina Rule, Contract Specialist
CNT N62470-97-C-7811
AMT $124,000.00
LINE 0001
DTD 041398
TO Ratcliff Construction, Inc., 24B Industrial Loop, Suite 166,
Orange Park, FL 32073
CITE: (W-128 SN198553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF THE VALLEY GATE RAMP, EL PASO, EL
PASO COUNTY, TEXAS
POC MARY NICHOLS, (915) 832-4125, EXTENSION 2109
CNT IBM 98-21/IFB 98-03
AMT $260,975.00
LINE 0001
DTD 050798
TO Ortega Construction Co., Inc., 1708 E. First St, El Paso,
Texas 79987
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: IBWC09@WHC.NET
EMAILDESC:
CITE: (W-131 SN198854)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LAFITTE, LA - MPO 70067-9998
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
CNT 482980-98-A-0093
AMT $37,000.00
DTD 051198
TO Pete Vicari General Contractor, Inc., 1900 Destrehan Avenue,
Harvey, LA 70058-2377
EMAILADD: vwillia1@email.usps.gov
EMAILDESC:
CITE: (W-131 SN198898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK,
BAYOU CHENE & AVOCA ISLAND CUTOFF, MAINTENANCE DREDGING, C/L
STA. "S" 96+00 TO C/L STA. 1044+30.51, TERREBONNE, ASSUMPTION,
& ST. MARY PARISHES, LA
POC Contract Specialist, Kelly Gele', (504) 862-1515
CNT DACW29-98-C-0045
AMT $5,274,000.00
LINE 0001 through 0003
DTD 051198
TO T. L. James & Co., Inc., P. O. Box 20116, New Orleans, LA
70141-0116
CITE: (W-131 SN198979)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--CONSTRUCT DISPOSAL AREA DIKES, ST ELMO BAR AND NORTH
STAR BAR, AL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0032 (DACW01-98-B-0023) (SBA 0470-98-802855)
AMT $1,472,900
DTD 050498
TO McClinton Contractors Inc, 561 Smith Street, West Point, MS
39773 (S)
CITE: (I-131 SN199019)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--AIRCRAFT PARKING, ILOPANGO AFB, EL SALVADOR
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0040 (DACA01-98-R-0002)
AMT $902,400
DTD 050698
TO EDISAL SA DE CV, Boulevard Costitucion NO 340, San Salvador,
ES 00000 (L)
CITE: (I-131 SN199020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--ROADS-REPAIR
POC DONNA LENZ, (501) 444-5035
CNT V564C-259
AMT $87828
DTD 050798
TO Blevins Asphalt Construction, P.O. Box 230, Mt. Vernon, MO
65712
CITE: (W-128 SN198514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--ROADS - REPAIR
POC Donna Lenz, (501) 444-5035
CNT V564C-258
AMT $187000
DTD 042398
TO Township Builders, P.O. Box 7252, Little Rock, AR 72217
CITE: (W-128 SN198517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REMOVE AND REPLACE USTS AT GOVERNMENT FILLING STATIONS,
U.S. NAVAL STATION, GUANTANAMO BAY, CUBA
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Jeanette Sweeting,
Supv. Contract Specialist or Mrs. Tina Rule, Contract Specialist
CNT N62470-97-C-7800
AMT $729,862.00
LINE 0001
DTD 040198
TO Islands Mechanical Contractor, Inc., 526 Stockton St, Jacksonville,
FL 32204
CITE: (W-128 SN198551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR HAPPY VALLEY FUEL STORAGE TANKS 134, 156 &
127, U.S. NAVAL STATION, GUANTANAMO BAY, CUBA
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Jeanette Sweeting,
Supv. Contract Specialist or Mrs. Tina Rule, Contract Specialist
CNT N62470-96-C-6814
AMT $840,104.27
LINE 0001
DTD 041498
TO Burns & Roe Services Corporation, 800 Kinderkamack Rd, Oradell,
NJ 07649
CITE: (W-130 SN198778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD.,
STE., 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPAIR COATING SYSTEM
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
CNT J126c-228
AMT $46,400
LINE N/A
DTD 050898
TO Robinson-Son Roofing Company, 1509 Crockett Drive, Tyler,
Texas 75701
CITE: (I-131 SN198925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPLACEMENT
POC Douglas V. Patton, Regional Contract Specialist
CNT J149c397
AMT $122,000
LINE N/A
DTD 050798
TO All City Roofing, Inc. 12901 Springcreek Parkway, Oklahoma
City, OK. 73170
CITE: (I-131 SN198926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--REPLACE ROOF BUILDING 10
POC Gary J. Rowe, Sherry A. Sparkman, Debra J. Roberts, (417)
837-1700.
CNT J175c-538
AMT $103,456.00
LINE ONE JOB
DTD 050698
TO A & I Construction Co., 402 W. Lamar, Suite 108, Sherman,
Texas 75090
CITE: (M-131 SN198939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522
SUBJECT: Z--REPLACE RAILROAD TRESTLE 1929 AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522
POC LTJG Dean Hansen, (812) 854-6005, Contracting Officer, LCDR
L.V. Cariello, (812) 854-1556.
CNT N68950-98-C-3003
AMT $332,239.00
DTD 050498
TO Durcholz Excavating & Construction Co., Inc., 4308 S. State
Road 162, Huntingburg, IN 47542
CITE: (M-131 SN198942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SPARE PARTS FOR THE M4/M4A1 CARBINE
POC Elvia Jaggers, Contracting Officer, (309) 782-3271
CNT DAAA09-93-C-0375P00023
AMT $295,580.00
DTD 050198
TO Colt's Manufacturing Company, P.O. Box 1868, Hartford, CT
06144-1868
CITE: (W-131 SN198787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 11--MICROCOMPUTER ASSEMBLY --1190014145904CM
CNT F41608-98-C-0374, F41608-97-R-41037
AMT $1,803,000
DTD 050898
TO Lockheed Martin Corp, Missile And Space, 230 Mall Blvd, King
Of Prussia Pa 19406 0000
CITE: (I-129 SN198592)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-C709
CNT SP0470-98-M-Q993
AMT $40,370.00
LINE 0001
DTD 050898
TO Regal Machine and Engineering Inc 5200 E 60TH St P.O.Box 520
maywood CA 90270-3557
CITE: (I-130 SN198670)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--SHELL, NOSE ASSEMBLY FUEL TANK
SOL SP0475-98-Q-S263
CNT SP0475-98-M-R636
AMT $73,923.84
LINE 0001 THROUGH 0002
DTD 050898
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-130 SN198671)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--CAP ASSEMBLY, RUDDER
SOL SP0460-97-X-V121
CNT SP0475-98-M-R608
AMT $70,682.00
LINE 0001
DTD 050898
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-130 SN198688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-Q-R350
CNT SP0470-98-M-RA21
AMT $73,350.00
LINE 0001 THROUGH 0002
DTD 050898
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-130 SN198689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AICRAFT (AKA FLOOR PANEL)
SOL SP0470-98-Q-R161
CNT SP0470-98-M-Q828
AMT $37,500.00
LINE 0001
DTD 050898
TO Gill M C Corp 4056 Easy St El Monte CA 91731-1002
CITE: (I-130 SN198751)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--TRACK RUDDER PEDAL
SOL SP0460-97-Q-CG07
CNT F09603-94-G-0035-XKAD
AMT $26,338.25
LINE 0001
DTD 050898
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-130 SN198753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR, RUDDER TRIM TAB APPLICABLE --1680004110966
CNT F09603-95-G-0030SA08, FD2050-98-R-16019
AMT $123,816
DTD 050698
TO Gec/Marconi Aerospace Inc, 110 Algonquin Pky, Whippany Nj
07981-1640
CITE: (I-129 SN198589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--CYLINDER ASSEMBLY APPLICABLE TO C130 --1680008736277
CNT F41608-98-M-1245, FD2050-98-R-16153
AMT $85,500
DTD 050698
TO Northstar Inc, 1911 Lynx Trail, Ontario Ca 91761 0000
CITE: (I-129 SN198594)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--CUSHION SEAT BACK, AIRCRAFT
SOL SP0460-98-Q-5802
CNT SP0460-98-M-5707
AMT $26,275.20
LINE 0001
DTD 050898
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-130 SN198675)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--BELL CRANK
SOL SP0475-98-Q-S097
CNT N00383-97-G-005B-TYD7
AMT $99,819.50
LINE 0001 THROUGH 0002
DTD 050898
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-130 SN198686)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--ROLLER DROOP STOP
SOL SP0460-98-Q-5759
CNT SP0460-98-M-5684
AMT $30,680.00
LINE 0001 THROUGH 0002
DTD 050898
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91609
CITE: (I-130 SN198691)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--MOTOR, GEARED, BRAKE
SOL SP0475-98-Q-S068
CNT SP0475-98-M-3666
AMT $67,800.00
LINE 0001
DTD 050898
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-130 SN198729)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--SLEEVE, HOUSING, PITCH VARYING HOUSING
SOL SP0460-98-Q-5722
CNT SP0460-98-M-5675
AMT $37,030.72
LINE 0001 THROUGH 0002
DTD 050898
TO CR Industries Chicago Rawhide Mfg Co 900 N State St Elgin
IL 60123-3293
CITE: (I-130 SN198733)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--RECEPTABLE, RESTRAINT
SOL SP0470-98-Q-R122
CNT SP0470-98-M-Y530
AMT $29,460.00
LINE 0001 THROUGH 0002
DTD 050898
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-130 SN198737)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--PANEL ASSEMBLY, LANDING GEAR, AFT STATION
SOL SP0475-98-R-0964
CNT SP0475-98-C-0079
AMT $90,860.00
LINE 0001 THROUGH 0002
DTD 050898
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-130 SN198738)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--BRACKET AND SHAFT ASSY
SOL SP0470-98-Q-4686
CNT SP0470-98-M-Y524
AMT $28,750.00
LINE 0001
DTD 050898
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-130 SN198745)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-98-Q-Q517
CNT SP0460-98-M-P515
AMT $36,504.00
LINE 0001
DTD 050898
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-130 SN198746)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--MOTOR, SPECIAL
SOL SP0470-98-Q-4433
CNT SP0470-98-M-Y532
AMT $62,100.00
LINE 0001AA THROUGH 0001AB
DTD 050998
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-130 SN198747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SURVIVABILITY ENCHANCEMENT FLIGHT TESTING
POC Lori Levine, Phone (301)757-5228, Air-2.3.1.2.1
CNT N00019-96-G-0211/D.O. 0006
AMT $50,000.
LINE N/A
DTD 042198
TO Bell Helicopter Textron Inc. (BHTI), P O Box 482, Fort Worth,
TX 76101
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-131 SN198838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--COBRA DEPOT MAINTENANCE REPAIR
POC Contract Specialist, Ann Hamerlinck, (309) 782-3946, Contracting
Officer, Allen J. Hale, (309) 782-5553
CNT DAAE20-98-C-0083
AMT $515,540.00
DTD 051198
TO GEC Avionics Inc. 2975 Northwoods Parkway, Norcross, GA 30071-1537
CITE: (W-131 SN198885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 ECV CH
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010038
AMT $25,251,156
DTD 042898
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-128 SN198566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFVS AND TDP MA
POC BARBARA FIANTACO, (810)5747012
CNT DAAE0795CX030P00086
AMT $603,932
DTD 042498
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-128 SN198572)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--BRADLEY KITS
POC MARY DWYER, (810)5747187
CNT DAAE0797CX097P00004
AMT $625,000
DTD 042898
TO MARVIN LAND SYSTEMS, 12637 BEATRICE STREET LOS ANGELES, CA
900660000
CITE: (D-128 SN198570)

[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 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--ABRAM STA HAB
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00037
AMT $284,384
DTD 042898
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-128 SN198577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--STATOR ASSEMBLY TURBINE, P/N: 3601407-2, APPL: B1B
-- 2835011920882
CNT F41608-95-D-07720024, FD2050-98-4-0058
AMT $553,745
DTD 050698
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-129 SN198590)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC SPECIAL
SOL SP0480-98-R-0666
CNT SP0480-98-C-5242
AMT $449,471.00
LINE 0001AA THROUGH 0001AT
DTD 050898
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-130 SN198690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, FORWARD ENGINE MODULE
SOL SP0480-97-R-1793
CNT SP0480-98-C-5282
AMT $536,452.20
LINE 0001 THROUGH 0002
DTD 050898
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-130 SN198730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP0480-97-Q-2793
CNT F34601-95-G-0012-TYP3
AMT $51,721.50
LINE 0001 THROUGH 0002
DTD 050898
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-130 SN198744)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--VALVE, FUEL SHUT-OFF
SOL SP0480-98-Q-A694
CNT SP0480-98-M-A765
AMT $32,240.00
LINE 0002
DTD 050898
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-130 SN198679)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--HOUSING, IGNITION UNIT
SOL SP0480-97-Q-2755
CNT SP0480-98-M-A761
AMT $66,176.80
LINE 0001 THROUGH 0002
DTD 050898
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-130 SN198681)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--BACKING PLATE, GENERATOR
SOL SP0480-97-Q-J166
CNT SP0480-98-M-9983
AMT $76,022.05
LINE 0001 THROUGH 0002
DTD 050898
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-130 SN198684)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--SEPARATOR, PARTICLE, AIR
SOL SP0480-98-R-0945
CNT DAAJ09-95-G-0014-XHEB
AMT $98,600.00
LINE 0001 THROUGH 0002
DTD 050898
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-130 SN198732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-R451
CNT SP0560-98-M-FH64
AMT $34,480.00
LINE 0001
DTD 050898
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-130 SN198661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0560-98-Q-R037
CNT SP0560-98-M-FR55
AMT $91,140.00
LINE 0001
DTD 050898
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-130 SN198663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TK61-92-P-0500
CNT SP0560-98-M-FG21
AMT $29,830.00
LINE 0001
DTD 050898
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-130 SN198666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0560-98-Q-T599
CNT DAAJ09-95-G-0014-TZHC
AMT $72,471.20
LINE 0001
DTD 050898
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-130 SN198764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARING, BALL & ROLLER MFG
POC Jeff Pavlicek, 360-476-9872
CNT N00406-989-M-J015
AMT $99930
DTD 050598
TO Aaberg & Feek Inc. 405 S National Avenue Bremerton, WA 98312
CITE: (W-131 SN198914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--VIBRATORY ROLLE
POC , (810)57
CNT DAAE0798DS0070001
AMT $12,395,408
DTD 042498
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-128 SN198564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--CUTTING EDGE, MOLDBOARD.
SOL SP0560-98-Q-K464
CNT SP0560-98-M-FV96
AMT $27,596.80
LINE 0001
DTD 050898
TO Valk Mfg Co 66 E Main St new kingstown PA 17072-0406
CITE: (I-130 SN198664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--AXLE. IN ACCORDANCE WITH SIGNAL CORPS DRAWING
SOL SP0560-98-Q-P879
CNT SP0560-98-M-FY59
AMT $35,213.75
LINE 0001
DTD 050998
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-130 SN198772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--MANIFOLD, VALVE
POC James R. Kilen, 360-476-4100
CNT N00406-98-M-H414
AMT $74041
DTD 050298
TO Carleton Technologies, Inc. 3910 Riga Boulevard Tampa, FL
33619-1344
CITE: (W-131 SN198901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--ALL TERRAIN FOR
POC SAM CAMPANELLA, (810)5747308
CNT DAAE0795DR0120009
AMT $17,031,191
DTD 042998
TO TRAK INTERNATIONAL, 369 W WESTERN AVE PORT WASHINGTO, WI 530742233
CITE: (D-128 SN198574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-98-Q-S709
CNT SP0560-98-M-GP02
AMT $29,715.00
LINE 0001
DTD 050998
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-130 SN198665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--WINCH ASSY
POC Diane Gordon 360-476-7839
CNT N00406-98-M-H934
AMT $99450
DTD 050198
TO Sasgen Derrick 3101 W Grand Avenue Chicago, IL 60622
CITE: (W-131 SN198909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P263
CNT SP0490-98-M-SA29
AMT $27,730.00
LINE 0001 THROUGH 0003
DTD 050998
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-130 SN198731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHEAR STAKE ASSEMBLY
SOL SP0490-98-R-0578
CNT SP0490-98-C-5289
AMT $196,980.00
LINE 0001
DTD 050898
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-130 SN198739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
CNT SP0560-98-M-GA26
AMT $29,776.60
LINE 0001 THROUGH 0003
DTD 050998
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-130 SN198766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMBUSTOR ASSEMBLY
CNT SP0560-98-M-EM94
AMT $67,065.00
LINE 0001 THROUGH 0002
DTD 050998
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price Road St Louis Mo 63132-2304
CITE: (I-130 SN198658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--GATE VALVE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-J079
AMT $26700
DTD 050698
TO Milton Marine & Industrial Supply Inc. P O Box 288 Vancouver,
WA 98666
CITE: (W-131 SN198915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--PORTABLE FIVE-DRAWER CHEST
POC Georgann Butler Butler, 816-926-5123
CNT MPN-B-BU842-2
AMT $50,220.00
DTD 051498
TO Kennedy Manufacturing Co., 520 E. Sycamore St., Van Wert,
OH 45891
CITE: (W-131 SN198999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--ROLLER CABINET
POC Georgann Butler, 816-926-5123
CNT MPN-B-BU843-8
AMT $89,350.00
DTD 051498
TO Kennedy Manufacturing Co., 520 E. Sycamore St., Van Wert,
OH 45891
CITE: (W-131 SN199001)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--AVIBANK FASTENER
POC Jayne Bell, Purchasing Agent, 252-466-7760, Contracting Officer
Cherie Daniels, 252-466-7504
CNT M00146-98-M-H356
AMT $44,330.00
LINE 0001 thru 0002
DTD 050898
TO Octofoil Group, 3110 Falkenburg Road, Tampa, FL 33619
CITE: (W-129 SN198599)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--CLAMP, LOOP
SOL SP0560-98-Q-U239
CNT SP0560-98-M-FV83
AMT $84,100.00
LINE 0001
DTD 050898
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-130 SN198660)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--STUD, STEPPED
SOL SP0540-98-Q-0516
CNT SP0540-98-M-P283
AMT $28,705.00
LINE 0001
DTD 050998
TO Refa international Inc 414 West Fork Drive Arlington TX
CITE: (I-130 SN198662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-98-Q-9734
CNT N00383-97-G-014M-TZ96
AMT $68,382.00
LINE 0001AA THROUGH 0001AF
DTD 050898
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-130 SN198765)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--STUD, TURNLOCK FASTENER
SOL SP0540-98-Q-A678
CNT SP0540-98-M-T122
AMT $27,169.00
LINE 0001
DTD 050998
TO Space-Lok Inc 13306 Halldale Ave Gardena CA 90249
CITE: (I-130 SN198768)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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-B123
CNT SP0540-98-M-R021
AMT $93,060.00
LINE 0001AA THROUGH 0001AB
DTD 050898
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-130 SN198769)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--RETAINER, PACKING
CNT SP0560-98-M-FS52
AMT $45,000.00
LINE 0001AA THROUGH 0001AD
DTD 050898
TO Allen Aircraft Corp DBA AAR Defense Systems 1100 N Wood Dale
Rd Wood Dale IL 60191
CITE: (I-130 SN198770)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-98-Q-B934
CNT SP0540-98-M-S764
AMT $35,850.00
LINE 0001AA THROUGH 0001AB
DTD 050898
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-130 SN198771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0560-98-M-FS72
AMT $29,500.00
LINE 0001
DTD 050898
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-130 SN198773)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--RING, AIR SEAL, TURBINE
CNT SP0560-98-C-0047
AMT $179,295.60
LINE 0001
DTD 050898
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-130 SN198775)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--TORSION BAR, HINGE
SOL SP0560-98-Q-P703
CNT SP0560-98-M-FT03
AMT $74,996.25
LINE 0001
DTD 050898
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-130 SN198776)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--TRACK, SLIDING DOOR
CNT SP0560-98-M-FC88
AMT $72,000.00
LINE 0001 THROUGH 0002AD
DTD 050898
TO Ellcott Mfg Co Vernon Industrial Pk Bldg 2 P O Box 2415 Vernon
CT 06066
CITE: (I-130 SN198777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-S458
CNT SP0560-98-M-DT53
AMT $26,550.00
LINE 0001 THROUGH 0002
DTD 050898
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-130 SN198767)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--CONSTRUCTION AND BUILDING MATERIALS
POC Tom Foster, Contracting Officer, (817) 978-8483
CNT GS-07F-9959H
AMT $150,000.00
LINE 1
DTD 042498
TO 3M, c/o International Operations, 1101 15 th Street, N.W.,
Washington, D.C. 20005
CITE: (W-131 SN198850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--INMARSAT-B TERMINALS (QTY 7)
POC Chris Hampel 301-862-8894 Contract Specialist or Larry Mattingly
301-862-8119 Contracting Officer
CNT N00421-98-C-1186
AMT $186,872.00
LINE CLIN0001
DTD 050898
TO TTK Associates PO Box 6220 Moraga, CA
CITE: (W-128 SN198518)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--DETECTOR, RADIO FREQ
SOL SP0970-98-Q-0056
CNT SP0970-98-M-3081
AMT $97,300.00
LINE 0001
DTD 050898
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-129 SN198629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
CNT SP0560-98-M-FE30
AMT $69,750.00
LINE 0001
DTD 050898
TO Cortelco Intl Inc 1703 Sawyer Rd Corinth MS 38834-6377
CITE: (I-130 SN198659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--VIDEO BOARD
POC Betty Fritts, Purchasing Agent, 252-466-8215, Contracting
Officer Cherie Daniels, 252-466-7504
CNT M00146-98-M-P097
AMT $36,568.00
LINE 0001
DTD 042498
TO Smiths Industries Aerospace, Product Support North America,
Po Box 9013, Clearwater, FL 34618
CITE: (W-129 SN198600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-A276
CNT SP0930-98-M-6233
AMT $37,040.00
LINE 0001
DTD 050898
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-129 SN198621)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--EXTENDER CARD, ELECT
SOL 97TR98-82-P-0900
CNT SP0960-98-M-4814
AMT $42,900.00
LINE 0001
DTD 050898
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-129 SN198622)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--EXTENDER CARD, ELECT
SOL 97TS21-52-P-0900
CNT SP0960-98-M-4822
AMT $39,711.00
LINE 0001
DTD 050898
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-129 SN198623)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-98-Q-A215
CNT SP0960-98-M-4794
AMT $69,000.00
LINE 0001 THROUGH 0002
DTD 050898
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-129 SN198624)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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, TOGGLE
CNT SP0930-98-M-4930
AMT $36,686.79
LINE 0001 THROUGH 0004
DTD 050898
TO Otto Engineering Inc Otto Controls Div 2 E Main St Carpentersville
IL 60110-2624
CITE: (I-129 SN198626)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--ARRESTER, ELECTRICAL
CNT SP0930-98-M-6354
AMT $62,400.00
LINE 0002
DTD 050898
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-129 SN198627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SPO930-98-Q-A330
CNT SP0930-98-M-6333
AMT $25,060.00
LINE 0001 THROUGH 0002
DTD 050898
TO Logitek Inc 101 christopher St Ronkonkoma NY 11779-6922
CITE: (I-129 SN198628)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--LOUDSPEAKER, PERMANENT
SOL 98T980-82-P-0900
CNT SP0970-98-M-3326
AMT $40,052.00
LINE 0001
DTD 050898
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-129 SN198630)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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 ASSEMBLY
CNT SP0960-98-M-4534
AMT $25,640.36
LINE 7001 THROUGH 7003
DTD 050898
TO Litton Systems Inc LASER Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-129 SN198631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-2783
CNT SP0930-98-M-5708
AMT $25,760.00
LINE 0001
DTD 050998
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-129 SN198632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-8469
CNT SP0451-98-M-MA23
AMT $29,019.60
LINE 0001
DTD 050898
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-130 SN198685)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--RELAY,SOLID STATE
POC Contact Point, Debra A Rinker, 87321.15, (717)790-1560, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497G70025747, Sol Nr N00104-98-Q-BR32, NIIN 014508802
AMT $45,131
LINE N/A
DTD 051898
TO Adirondack Electronics Inc , Albany ,NY 12205-0000 (ACNSPCC0511021-038)
CITE: (I-131 SN198831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry Page, Contracting Officer, (202)305-3887, FAX: (202)305-7363/7365
CNT Solicitation No. 1PI-R-1049-98/Contract No. 1PI-C-3657-98
AMT $871,500.00
LINE Line Item 0001
DTD 043098
TO ITT Cannon, C/O KW Electronic Sales, Inc., 8514 North Main
Street, Dayton, OH 45415-1327
CITE: (W-131 SN198866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--GENERATORS AND
POC SHARON PETERS WISNIE, (810)5747861
CNT DAAE0798CL010
AMT $278,000
DTD 043098
TO AURA SYSTEMS, INC., 2335 ALASKA AVENUE EL SEGUNDO, CA 902450000
CITE: (D-128 SN198571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--MOTOR ASSY
POC Jayne Bell, Purchasing Agent, 252-466-7760, Contracting Officer
Cherie Daniels, 252-466-7504
CNT M00146-98-M-H342
AMT $33,992.00
LINE 0001 thru 0020
DTD 050898
TO Smith and Smith Aircraft, International LTD, 3738 West 29th
Street South, Witchita, KS 67217
CITE: (W-129 SN198598)

[Commerce Business Daily: Posted May 9, 1998]
[Printed Issue Date: May 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--CABLE, TELEPHONE
SOL SP0905-98-Q-A158
CNT SP0905-98-M-9944
AMT $47,320.00
LINE 0001 THROUGH 0002
DTD 050898
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-129 SN198625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6435
CNT N00383-95-G-M120-XHE9
AMT $32,327.27
LINE 0001
DTD 050898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-130 SN198676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0644
CNT SP0451-98-C-5280
AMT $146,298.00
LINE 0001 THROUGH 0002
DTD 050898
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-130 SN198677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-97-Q-P294
CNT SP0430-98-M-DD14
AMT $67,814.90
LINE 0001
DTD 050998
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-130 SN198687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MODULE, OUTLINE
SOL SP0430-98-Q-G051
CNT SP0430-98-M-DD95
AMT $37,720.00
LINE 0001AA THROUGH 0002AC
DTD 050898
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-130 SN198734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STUB SHAFT
SOL SP0430-98-Q-G248
CNT SP0430-98-M-DE11
AMT $47,630.00
LINE 0001 THROUGH 0002
DTD 050898
TO Dinucci Co 1001 shary CIR Concord ca CA 94518
CITE: (I-130 SN198740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-X-C791
CNT SP0430-98-M-DE38
AMT $26,675.10
LINE 0001 THROUGH 0006
DTD 050998
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-130 SN198741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-R-1081
CNT SP0430-98-C-5165
AMT $864,000.00
LINE 0001AA THROUGH 0001AL
DTD 050898
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-130 SN198743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL 98T066-42-P-0400
CNT SP0430-98-M-DE62
AMT $31,320.00
LINE 0001
DTD 050898
TO ARGO Marine and Industrial a Division of ARGO International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-130 SN198750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--OVERCURRENT DEVICE
SOL 97TM68-52-P-0400
CNT SP0430-98-M-DD84
AMT $30,380.40
LINE 0001
DTD 050898
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-130 SN198754)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--HEADLIGHT
SOL SP0441-98-Q-K244
CNT SP0441-98-M-W689
AMT $85,928.40
LINE 0001
DTD 050898
TO Aurora Cord and Cable Co 325 S Union St Aurora IL 60505-4400
CITE: (I-130 SN198672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-98-Q-K626
CNT SP0441-98-M-W657
AMT $41,208.00
LINE 0001 THROUGH 0002
DTD 050898
TO Aurora Cord and Cable Co 325 S Union St Aurora IL 60505-4400
CITE: (I-130 SN198674)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--HOUSING, LIGHT
SOL SP0441-98-X-F174
CNT SP0441-98-M-W594
AMT $28,080.00
LINE 0001 THROUGH 0002
DTD 050898
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-130 SN198678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCR
SOL SP0441-98-X-F331
CNT SP0441-98-M-W678
AMT $28,997.40
LINE 0001
DTD 050898
TO Wright Source Inc 2801 Far Hills Ave Suite 111-C Dayton OH
45419-1607
CITE: (I-130 SN198680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0441-98-M-Z206
AMT $51,584.00
LINE 0001AA THROUGH 0002AE
DTD 050898
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-130 SN198735)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--HEADLIGHT
SOL SP0441-98-Q-K243
CNT SP0441-98-M-W691
AMT $94,260.90
LINE 0001 THROUGH 0002
DTD 050898
TO Aurora Cord and Cable Co 325 S Union St Aurora IL 60505-4400
CITE: (I-130 SN198749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--LIGHTSTRINGS
POC Roxanne Phinn, 360-476-7148
CNT N00406-98-M-H877
AMT $46550
DTD 050198
TO B & P Consort Inc. 14839 Gold Finch Lane Bremerton, WA 98312
CITE: (W-131 SN198904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, HEAT
SOL 97TK32-62-P-0400
CNT SP0430-98-M-JB49
AMT $41,276.04
LINE 0001 THROUGH 0002
DTD 050898
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-130 SN198673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CELLULOSE, OXIDIZED, REGENERATED
CNT SP0200-97-M-FC35
AMT $76,797.60
LINE 0001AA THROUGH 0001AB
DTD 050898
TO Vaughan and bushnell Mfg Co 11414 Maple Ave P O Box 367 Hebron
IL 60034-9668
CITE: (I-129 SN198597)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--PHARMACEUTICALS
POC Sandra Perkins, Contracting Officer, 708-786-4958
CNT V797P-5264X
AMT $2,900,000 5 year Estimate
LINE 42-2A
DTD 051598
TO American Red Cross, 1616 N. Fort Myer Dr, 17th Floor, Arlington,
VA 22207
CITE: (W-131 SN198919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0440-98-Q-L372
CNT SP0440-98-M-T957
AMT $27,976.42
LINE 0001 THROUGH 0005
DTD 050898
TO Jewell electrical Instruments Inc 850 Perimeter Rd Manchester
NH 03103
CITE: (I-130 SN198682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, CONDENSATE LEVEL
SOL SP0440-98-Q-M464
CNT SP0440-98-M-X505
AMT $42,780.00
LINE 0001
DTD 050898
TO Dresser-rand Co 100 E Chemung St painted post NY 14870-1352
CITE: (I-130 SN198742)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL,
SOL SP0440-97-Q-T903
CNT SP0440-98-M-T903
AMT $99,000.00
LINE 0001
DTD 050898
TO Perma-Cal Corp 1742 Orbit Way Minden NV 89423-4324
CITE: (I-130 SN198752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--SKETCHING SET, SURVEYING FIELD
SOL SP0560-98-Q-T317
CNT SP0560-98-M-FX68
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 050898
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-130 SN198774)

[Commerce Business Daily: Posted May 10, 1998]
[Printed Issue Date: May 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--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D308
CNT SP0450-98-M-CD74
AMT $38,106.00
LINE 0001 THROUGH 0002
DTD 050898
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-130 SN198683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--MISCELLANEOUS CHEMICALS, TFTP-97-HM-6807
POC Pacita Mina, 253/931-7087, pacita.mina@gsa.gov
CNT GS-10F-40909
AMT $120,094.32
DTD 050598
TO Home Oil Company, 3511 North Ohio, Wichita, KS 67219
CITE: (W-131 SN198981)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--MISCELLANEOUS CHEMICALS, TFTP-97-HM-6807
POC Pacita Mina, 253/931-7087, pacita.mina@gsa.gov
CNT GS-10F-40916
AMT $14,144.00
DTD 050598
TO HCI, Holchem, Inc., 4672 E. Drummond Street, Fresno, CA 93725
CITE: (W-131 SN198984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--MISCELLANEOUS CHEMICALS, TFTP-97-HM-6807
POC Pacita Mina, 253/931-7087, pacita.mina@gsa.gov
CNT GS-10F-40915
AMT $19,798.00
DTD 050598
TO Qualco, Inc., 225 Passaic Street, Passaic, NJ 07055
CITE: (W-131 SN198985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--MISCELLANEOUS CHEMICALS, TFTP-97-HM-6807
POC Pacita Mina, 253/931-7087, pacita.mina@gsa.gov
CNT GS-10F-40910
AMT $36,143.28
DTD 050598
TO Jem Sales, Inc., 430 Lavender Drive, Rome, GA 30165
CITE: (W-131 SN198987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--MISCELLANEOUS CHEMICALS, TFTP-97-HM-6807
POC Pacita Mina, 253/931-7087, pacita.mina@gsa.gov
CNT GS-10F-40912
AMT $45,109.68
DTD 050598
TO CSD, Inc., P.O. Box 687, Conroe, TX 77305
CITE: (W-131 SN198988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--MISCELLANEOUS CHEMICALS, TFTP-97-HM-6807
POC Pacita Mina, 253/931-7087, pacita.mina@gsa.gov
CNT GS-10F-40907
AMT $349,542.12
DTD 050598
TO Los Angeles Chemical, 4545 Ardine Street, South Gate, CA 90280
CITE: (W-131 SN198989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0115/GS06T98BNM0751
AMT $40712.53
LINE N/A
DTD 050898
TO Intelicom USA, Inc., 13230 Marina Way Ste. 200, Woodbridge
VA 22191 (AC0508016-05)
CITE: (I-128 SN198586)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS & MISC CLEANING
PRODUCTS
POC Carol McKenzie (253) 931-7887
CNT GS-10F-8867H
AMT $2,000,000.00
DTD 050698
TO Knight Marketing COrp, 251 Comrie Ave, Johnstown, NY
CITE: (W-128 SN198584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--52 X 20' DRY ISO INTERMODAL CONTAINERS
POC Sarah Wiley (703) 681-9770
CNT DAMT01-98-C-9844
AMT $205,140.00
LINE 0001
DTD 050898
TO Military Transport, Inc., 211 College Road East, Princeton,
NJ 08540
LINKURL: wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-129 SN198617)

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

PART: CONTRACT AWARDS
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--WEBBING, ELASTIC
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3561-98
AMT $31,762.50
LINE 0001
DTD 050798
TO CMI, P.O. Box 519, Stuart, Va. 24171
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-131 SN198949)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9990H
AMT $125,000.00
LINE 3
DTD 042998
TO Belleville, Inc., 100 Premier Drive, P.O. Box 508, Belleville,
IL 62222
CITE: (W-131 SN198856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT.
SOL SP0450-98-Q-D403
CNT SP0450-98-M-CE77
AMT $72,655.44
LINE 0001
DTD 050898
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-130 SN198736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-98-Q-D404
CNT SP0450-98-M-CE75
AMT $39,564.00
LINE 0001 THROUGH 0002
DTD 050898
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-130 SN198748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--WEATHER SCREEN
POC Velma Maestas, 360-476-5881
CNT N00406-98-M-H882
AMT $28792
DTD 050498
TO SEC Supply 6910 27th Street West, Unit A Tacoma, WA 98466-5216
CITE: (W-131 SN198906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 99--SURVEILANCE RADAR TRAINING SET
POC n/a
CNT F33657-97-C-2057
AMT $14,472,518.00
LINE n/a
DTD 043098
TO AAI Corp, P.O. Box 126, Cockeysville, MD 21030-0126
CITE: (W-131 SN198823)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 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-9989H
AMT $294,411.00
LINE 1
DTD 050198
TO Conference Medal & Trophy Co. Inc., P.O. Box 3137, 530 MacArthur
Blvd., Pocasset, MA 02559-3137
CITE: (W-131 SN198855)

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

PART: SPECIAL NOTICES
OFFADD: Office Supplies and Paper Products Commodity Center (2FY),
26 Federal Plaza, New York, NY 10278
SUBJECT: U--DELIVERY OF ACQUISITION AND ACQUISITION-RELATED TRAINING
DESC: A pre-solicitation conference will be held on May 28, 1998
at 9:00 am in the auditorium of the General Services Building,
18th & F Streets, NW, Washington, DC. The purpose of the conference
is to provide a briefing on the contracting strategy, scope
of work, and other requirements of the draft solicitation for
delivery of acquisition and acquisition-related training. The
draft solicitation is available on the internet at the Acquisition
Reform Net Electronic Posting System (http://eps.arnet.gov/cgi-bin/WebObjects/EPS).
GSA contracting personnel and members of an interagency support
team working with GSA on this project will be available to
discuss the draft solicitation and to respond to questions.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=2FYG-LR-980001-NDRAFT&LocationID=6
LINKDESC:
notice
EMAILADD: robert.streeter@gsa.gov
EMAILDESC:
CITE: (D-129 SN198604)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-131 SN198780)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-131 SN198781)

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

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: WOMAN OWNED SMALL BUSINESS EXPO
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
New Jersey is hosting a Woman Owned Small Business Expo on
June 30, 1998. Table top exhibit space is available for WOSB
only. Expo attendees will be Navy Lakehurst employees and credit
card holders, other local area Federal Agencies, New Jersey
Prime Contractors, and non-profit organizations. The Expo is
focused on WOSB in the states of New Jersey, Pennsylvania,
Delaware, Virginia and West Virginia. Call for a brochure and
registration form to (732)323-2812 or fax your request to (732)323-2815.

CITE: (W-131 SN198793)

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

CITE: (W-131 SN198794)

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

CITE: (W-131 SN198849)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 58-- FOLLOW ON CONTRACT WITHE SSE 1.8 METER TRIBAND
DDT AND 2.4 METER ANTENNA
DESC: The Government intends to extend a contract with SSE Technologies
Inc. of Fremont CA for a period of 12 months. Note 22 applies.

CITE: (W-131 SN198853)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 58 1.8 METER TRIBAND DDT AND 2.4 METER ANTENNA
DESC: The Government intends to extend a contract with SSE Technologies
located in Fremont CA for a period of 12 months. The point
of contact for this action is Mr. J.H. Loux Contracting Officer
410-278-3399, FAX 410-278-2980/2077. Note 22 applies.
CITE: (W-131 SN198860)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON STATE INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held in the state of Washington. These expos will be
held at McChord AFB, Puget Sound Naval Shipyard, Whidbey Island
NAS, Bangor NSB, and Everett Naval Station. These events will
take place May 18-22, 1998. For more information on requested
technologies and exhibiting, place call the Federal Business
Council at (800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-131 SN198863)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY TELECOMMUNICATION INFORMATION TECHNOLOGY
EXPO
DESC: The Department of Energy Telecommunications Community will
be holding a 4-day conference on June 1-4, 1998 at the Renaissance
Houston Hotel in Houston, Texas. The purpose of this conference
is to discuss cutting edge technologies and to evaluate cost-effective/efficient
and timely corporate solutions. In order to provide the more
than 250 expected attendees a convenient forum to view and
discuss these technologies, DoE is incorporating a one-day
vendor demonstration/exhibit on the 2nd day, June 2, 1998.
Some of the technologies rquested are: video conferencing,
wireless systems, communcations security, networking, LAN/MAN/WAN.
To register or for more information, call Dorie Delgado at
the Federal Business Council, 1-800-878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-131 SN198877)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 9, 1998 in Sierra Vista, Arizona. Requested technologies
include: Imaging, Desktops, Servers, Workstations, Color Printers,
Networkin, CPU Upgrades, Database Management, Data Security
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-131 SN198883)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 8, 1998 in Phoenix, Arizona. Requested technologies
include: Desktops V, Laptops, Training, Printers, LCD Projection
Panels, Network Management, Imaging, Graphics and more. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-131 SN198886)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 25, 1998 in Oklahoma City, Oklahoma. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-Mail, Network Security, WWW Applications, Multi-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-131 SN198887)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 24, 1998 in Lawton, Oklahoma. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-Mail, Network Security, WWW Applications, Multi-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-131 SN198889)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 16, 1998 in Leesville, Louisana. The expo will be held
at Fort Polk. **SEMINARS OPPORTUNITIES AVAILABLE**For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-131 SN198891)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 18, 1998 in Bossler City, Louisana. The expo will be
held at Barksdale AFB. Requested technologies include: DOS,
Windows NT, UNIX, Graphics/Imaging, LANs, Desktop Presentation
System of Software Development Tools and more. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-131 SN198894)

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

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: BUSINESS OPPORTUNITIES
DESC: Businesses wishing to market their product/service business
lines in construction, architect-engineering, facilities support
and environmental remediation in the geographical areas of
Central/Northern California and Nevada are encouraged to contact
Mr. Jack Guro, Deputy for Small Business, Department of the
Navy, Engineering Field Activity West, Naval Facilities Engineering
Command, 900 Commodore Drive, San Bruno, CA 94066-5006. Mr.
Guro can be contacted at A/C 650-244-2305 for purposes of scheduling
appointments for marketing purposes. Your interest in Government
contracting is appreciated.
EMAILADD: jkguro@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-131 SN198959)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY
TECHNOLOGY
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY TECHNOLOGY,
WILLIAMSBURG MARRIOTT HOTEL, WILLIAMSBURG, VIRGINIA, JUNE 15-18,
1998. Inquiries may refer to event #849, Phone: 703/522-1820,
Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org. This year's
symposium will focus on the new security threats resulting
from the breakdown of a bi-polar world into a more fractured
and unpredictable one. Areas of special interest include (but
are not limited to) : weapons of mass destruction countermeasures,
force protection, transportation security, information protection
technologies, infrastructure vulnerabilities, and other security
topics. The conference will also include technical paper presentations
by experts from government, industry and academia, panel discussions,
and an exhibition area with vendors from the security industry.

LINKURL: www.ndia.org
LINKDESC:
"events" section
EMAILADD: cwilkins@ndia.org
EMAILDESC:
cwilkins@ndia.org
CITE: (W-131 SN198961)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM, NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA,
AUGUST 18-20, 1998. Inquiries may refer to event #895, Phone:
703/522-1820, Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org.
This year's symposium will focus on the exchange of information
and advancing of ideas which will enhance aircraft combat survivability
through the complimentary application of low observables and
countermeasures technologies. This symposium will present these
advances, and the challenges inherent in developing LO/CM technology.
This Symposium is classified "SECRET/ US ONLY." It will include
an intelligence appraisal by the CIA as well as technical papers
by noted experts in the field, panel discussions, exhibits
of related hardware, and presentations by Government policy
makers and industry executives
LINKURL: www.ndia.org
LINKDESC:
Look in the "events" section
EMAILADD: cwilkins@ndia.org
EMAILDESC:
cwilkins@ndia.org
CITE: (W-131 SN198962)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: CHEMICALS, FLUIDS AND BATTERIES - HAZARDOUS
DUE 060398
POC Marlowe Burns, Sales Contracting Officer
DESC: Sale 31-8055. Hazardous sealed Bid. This sale includes:
Spent Antifreeze, Butane, Battery Assembly, Chemicals, Cleaning
Compound, Cylinders, Coolant Fluid, Aircraft grease, Dry ink,
Mold Release, Lubricant Oil, Paint and related Material, Toner,
Transformer, Insulating Varnish and more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3833@drms.dla.mil
EMAILDESC:
CITE: (W-131 SN198795)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE OF MISC PROPERTY LOCATED AT WAUNAKEE, WI
- SALE98-46
DUE 052198
POC GSA Sales Office 816-823-3700
DESC: Total 114 lots including: Amphibious Cargo Carriers, Military
type 6x6's, Truck Tractors, Dump Trucks, Tankers, Fire Trucks,
Cargo Trucks, Snowblower, Trailers, Power Tools, Forklifts,
Big Generators, Automotive Components, Much More. - Inspect
9:00AM to 3:00PM, May 20, 1998 and 8:00AM to 9:00AM May 21,
1998 at Wisconsin Division of Federal Property, One Foundation
Circle, Waunakee, WI. Auction 9:00AM, May 21, 1998. Ask for
Auction Catalog 98-46, or you may obtain a catalog by using
fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-131 SN198835)