Commerce Business Daily 1998

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

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--PATHOLOGY SERVICES SUPPORT
SOL PR-NC-98-10301
DUE 060198
POC Sya M. Mayes (919) 541 3416
DESC: THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE. The
Environmental Protection Agency (EPA) has a requirement for
a contractor to provide descriptive and interpretive laboratory
animal histopathological evaluations incorporating up-to-date
methods, equipment, QA procedures and pathology expertise.
Scope of work will involve: euthanasia of experimental laboratory
animal test species; routine necropsy, specialized necropsy
procedures, serum collection, preservation, identification,
and fixation of tissues for further histological processing
including but not limited to paraffin, plastic, or frozen section;
and packaging tissues for cryo-preservation. The work will
take place on-site (EPA Facilities, Research Triangle Park,
NC) and at contractor's facilities. It is anticipated that
an Indefinite Delivery Indefinite Quantity (IDIQ) task order
contract will result from the award of this solicitation. This
acquisition is for a total potential of 60 months, a base period
of 12 months and four 12 month options. The Government anticipates
1,500 direct labor hours per 12 months with optional quantity
hours totaling 1,500. The total potential hours for the base
period and each option period is 3,000. Total potential hours
for the base and option periods is 15,000 over 60 months. It
is anticipated that RFP PR-NC-98-10301 will be issued on or
around April 27, 1998 and close thirty days thereafter. No
further synopsis will be issued. The solicitation and any subsequent
amendments will be available via the Internet World Wide Web
at http://www.epa.gov/oam/rtp_cmd. Telephone and FAX requests
will not be honored. It will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. The applicable SIC code is 8731. See numbered notes
1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-099 SN188436)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Attn: PCE, MS D-88, Bethesda, MD 20816-5003
SUBJECT: A--FOUNDATION FEATURE DATA EXTRACTION BROAD AGENCY ANNOUNCEMENT
SOL NMA202-BAA-98-0001
POC Tamara J. Verdon, Contracting Officer, (301) 227-4244, fax
(301) 227-5573, e-mail verdont@nima.mil
DESC: The proposal due date for BAA proposals is changed to 2:00
p.m. EST on 22 April 98.
CITE: (I-100 SN188624)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--THE EFFECTS OF SWIMMING LESSONS ON THE RISK OF DROWNING
IN CHILDREN AGES 12-59 MONTHS
SOL RFP NICHD-DESPR-98-09
DUE 061998
POC Lynn Salo, 301-496-4611; FAX 301-402-3676
DESC: The NICHD is planning to award a small contract to determine
the feasibility of conducting a case control study to evaluate
the relationship between swimming lessons and the risk of drowning
in young children. Drowning is a leading cause of unintentional
injury death in the United States. Young children, under the
age of five, are at particularly increased risk. The effectiveness
of swimming lessons in preventing drownings in this age group
is controversial as they may actually increase exposure. While
a carefully designed case-control study is probably the most
appropriate manner in which to evaluate the effects of swimming
lessons, questions remain about the feasibility of conducting
such an investigation. The purpose of this feasibility study
is to test various methods for identifying and enrolling cases
(drowning and near drowning victims) and to determine the most
feasible and cost effective method for selecting and enrolling
controls. All eligible submersion victims in a defined geographic
area will be identified. A subset of these victims will be
enrolled in this pilot study and controls will be selected
and enrolled utilizing several different selection strategies.
The Offerors must demonstrate the ability to identify and enroll
a minimum of 20 cases and 20 controls over a 12 month period.
In order to provide data on the actual cost and feasibility
of conducting such a study, the contractor will be asked to
provide a time/motion description of all activities related
to the conduct of the case/control study. This will include
careful documentation the following activities: resources expended
in surveillance for cases, time and expenses associated with
the identification, contact, enrollment, and interview of cases;
time and expenses associated with the selection, contact, enrollment
and interview of controls; time and expenses associated with
the conduct of site surveys. Cases will include children, ages
12 through 59 months, who drowned or nearly drowned in a swimming
pool or other large body of water. Only warm water drownings/near
drownings will be included. Near-drownings will be limited
to patients who suffered a submersion event and required at
least 4 hours of assisted ventilation. Controls will include
children matched on age of the child (+/- 3 months), gender,
presence or absence of a swimming pool at the child's home.
Information on pool fencing, other barriers e.g. pool cover,
amount of time the child spends in the home, child temperament,
parenting style, and other potentially confounding variables
will be collected at the time of the interview. Methods for
identifying appropriate controls vary according to the type
of drowning. Several mechanisms for identifying controls will
be tested. Parents/Guardians of cases and controls will be
interviewed within two months of the submersion event. The
study will include an on-site evaluation of the physical environment
for both cases and controls. This is a new procurement. The
issuance of the RFP will be on or about April 27, 1998 and
proposals are due by 4:00 P.M. local time on June 19, 1998.
Those organizations desiring a copy of the above RFP may request
a copy by writing or FAXING your name and address to: Mrs.
Lynn Salo, Contract Specialist, CMB, NICHD, NIH, 6100 Executive
Building, MSC 7510, Bethesda, Maryland 20892-7510. FAX number:
301-402-3676. All responsible sources may submit a proposal
which will be considered. This advertisement does not commit
the government to award a contract.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-100 SN188643)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CPSG/ZY 230 Hall Blvd, Suite 126, San Antonio, TX 78243-7056
SUBJECT: A--INFORMATION OPERATIONS PLANNING SYSTEM DEVELOPMENT
SOL F19628-98-R-0011
DUE 072698
POC Capt Brad Fishel, Contracting Officer, 210-977-3262
DESC: The Information Operations Products Division, Cryptologic
Systems Group, Electronic Systems Center, is issuing a solicitation
for the development, integration, and fielding of an Information
Operations Planning System (IOPS). The IOPS will provide an
enhanced Information Operations (IO) planning and decision
support capability, which must augment and interface to existing
intelligence and operations planning systems. The IOPS effort
will include the development, integration, and sustainment
of both a system architecture and a series of planning tools
and applications that must support all aspects of IO planning.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bfishel@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-100 SN188673)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SEMI-AUTOMATED IMINT PROCESSING (SAIP) RESIDUAL SYSTEM
SOL Sole Source 98-10
POC TECHNICAL: Mr. Stephen P. Welby, DARPA/ISO, FAX (703) 696-2201;
CONTRACTUAL: Mr. Alan Frederick, DARPA/CMD, FAX (703) 696-2208
DESC: THE DEFENSE RESEARCH PROJECTS AGENCY (DARPA) intends to
award a cost reimbursement-type contract, sole-source, to the
Northrop Grumman Corporation (NGC), Electronic Sensors and
Systems Division (ESSD), of Baltimore, Maryland, for performance
of hardware/software development and system integration for
the Residual Phase of the SAIP program. The estimated value
of this effort is $10,300,000. The period of performance is
anticipated to begin in May 1998 and continue fourteen months
thereafter. Parties interested in seeking subcontract opportunities
should contact Ms. Mary Storch, Northrop Grumman Corporation
Sr. Contracts Representative, at (410) 765-9431. THIS IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. SEE NOTE 22.
CITE: (W-100 SN188809)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--TRAINING KITS
SOL 98-0304
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration, Office of Congressional
and Public Affairs has a requirement for the development of
a teaching kit, which utilizes "Get It Straight", a drug information
book targeting children in the seventh through ninth grades
(approximate ages: 12-14). The teaching kit should include
a teachers/leaders guide and a drug prevention poster, both
of which would be developed by the contractor. The contractor
shall print five thousand (5,000) copies of both the teacher's
guide and the poster. The contractor shall provide one hundred
and fifty thousand (150,000) copies of the "Get It Straight"
workbook. The Drug Enforcement Administration will provide
camera-ready artwork in disk form (CD Rom) for MacIntosh, for
the "Get It Straight" workbook. Each kit shall be classroom
size, consisting of thirty (30) student workbooks, one (1)
teacher's guide, and one (1) poster. The contractor should
have previous experience in developing materials for teachers
or leaders of young people.
CITE: (I-100 SN188838)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC Beth Minnick, ARL BAA Coordinator, (301) 394-3991, bminnick@arl.mil.
DESC: FY97 ARL BROAD AGENCY ANNOUNCEMENT -- Amendment 12 - This
amendment is available in its entirety on the ARL homepage
(http://w3.arl.mil/baa). This amendment is to announce that
the U.S. Army Research Laboratory is soliciting proposals for
"Low Cost Rechargeable Alkaline Zinc Manganese Dioxide Batteries".
The Army needs low cost rechargeable batteries to replace a
significant quantity of general purpose Army primary batteries
(e.g. BA-5590) which are used to provide power to an increasingly
wide range of manportable electronics equipment. Low cost batteries
such as rechargeable alkaline zinc manganese dioxide (rechargeable
alkaline) offer the potential for achieving a significant reduction
in life cycle cost (i.e. 10 times or greater). Rechargeable
alkaline zinc manganese dioxide batteries may also offer an
advantage in low power Army equipment currently using secondary
batteries such as the BB-590 Nickel Cadmium battery due to
lighter weight, better storability and lower initial cost.
The U.S. Army Research Laboratory, Sensors and Electron Devices
Directorate, is interested in receiving proposals for the study,
development and delivery of 20 each prototype rechargeable
zinc manganese dioxide alkaline cells of a wound cell construction,
20 each prototype batteries based on wound construction cells
that are the rechargeable alkaline performance equivalent of
a BA-5590 battery and 10 prototype battery chargers and 10
prototype cell chargers for changing the prototype cells and
batteries. The wound cell construction is considered for improved
rate capability due to the high electrode surface area. Proposed
programs should be aimed at advancing the rechargeable alkaline
spiral wound technology. Topics of interest include: zinc corrosion
rates as a function of substrate area and substrate alloy or
coating; the fabrication of zinc electrode form granulated
zinc; the effect of zinc foil anode; the effect of corrosion
inhibitors both organic and inorganic; the effect of electrode
processing on cell performance; the evaluation of binders used
for positive electrode fabrication; the effect of electrode
balance and thickness on cycle life and rate capability; the
effect of depth of discharge on cycle life in the spiral wound
design; recombination mechanisms where hydrogen gas is absorbed
at the positive electrode to form MnOOH; additives to the positive
electrode to promote the recombination of hydrogen; cell and
electrode designs that promote the recombination of hydrogren.
Proposals for the delivery of low cost rechargeable alkaline
must include provision for the test and evaluation of cell
and battery objectives and should consider a rechargeable alkaline
equivalent of the BB-590/U Nickel Cadmium and BA-5590/U Lithium
Sulfur Dioxide Batteries because of their large quantity usage
within the Army. (Note: BB-590/U and BA-5590/U requirements
are contained in MIL-B-4936 and MIL-B-49430, respectively.)
Proposals should identify an optimum cell size for constructing
the BB-X590 prototype deliverables based on cost, performance
and size of the 590 battery case. This could be a size A or
a modified size cell C. Proposals for the delivery of a prototype
rechargeable alkaline type BB-X590 should address the following
minimum considerations: 2-Ampere-hours to an end point voltage
of 20 Volts at 25 degrees Celsius at a 2-Ampere constant discharge
rate for ten cycles; storability and operation over the widest
possible temperature range (minus 20 to 55 degrees Celsius
is essential); safety under all conditions of use and abuse
and weight of 3.5 lb or less; performance of the batteries
should be characterized over rates of discharge ranging from
150 mA to 2A. Government funding allows a maximum of $800,000
for this project over a period of 18 months. Programs for lesser
amounts and/or stand alone subsets of effort, each individually
priced are encouraged. Proposals are due by 2:00PM Eastern
Time on 15 May 1998. Refer to the ARL homepage (http://w3.arl.mil/baa)
for additional information on the following: EVALUATION CRITREIA,
TECHNICAL PROPOSAL INSTRUCTIONS, COST PROPOSAL INSTRUCTIONS,
CERTIFICATE OF CURRENT COSTS OR PRICING DATA, OTHER INFORMATION,
RESTRICTIVE MARKINGS ON PROPOSALS, REPORT REQUIREMENTS, REPRESENTATIONS
AND CERTIFICATIONS, and OTHER REQUIREMENTS. (TPOC: Don Foster,
(301) 721-3429) All responsible sources may submit a bid or
proposal which will be considered by the Agency. No telephone
requests will be honored.
CITE: (I-100 SN188843)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--LETHALITY TESTING AND CRITERIA DEVELOPMENT, SOURCES
SOUGHT
SOL N/A
POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187
DESC: This lethality effort will identify kill modes, determine
lethal damage requirements (LDRs), and develop/validate lethality
criteria for threat configurations designated as targets for
National Missile Defense (NMD) and Theater Missile Defense
(TMD). This will be done through testing and analysis for current
Kinetic Energy Weapons (KEW) systems and concepts but also
may require the development of LDRs associated with targets
for directed energy weapons or small yield nuclear weapons.
Tests shall be performed by designing, fabricating, instrumenting
and testing test models of threat payload targets and/or models
of interceptors and kill enhancement devices such as rods and
fragments. First principle computational analysis consisting
of hydrocodes, and/or structural codes are required to develop
pre-test predictions, interpret test data and design threat
payload and interceptor test models. These analytical techniques
will also be utilized to extend the empirical database beyond
current test capabilities and conduct parametric analyses.
Fast-running computer algorithms, which accurately model the
critical parameters of the empirical database, are required
in this effort for development of the lethality criteria, evaluations
of interceptor lethality, and other parametric analyses. Interested
firms should submit written qualifications to SMDC-CM-CT/Mona
P. Neal, U.S. Army Space and Missile Defense Command, P.O.
Box 1500, Huntsville, AL 35807-3801 within fifteen days of
the publication date of this notice. Firms responding are requested
to identify whether they are small business, small disadvantaged
business, educational institution, other nonprofit organization
or large business. The SIC code is 8731 with a small business
size standard of 1,000 employees. This acquisition is not open
to Allied Participation at the prime level. The highest anticipated
security classification is SECRET/NOFORN/CNWDI. This synopsis
is advance notice for information and planning purposes only
and is not a formal solicitation for proposals. No telephone
inquiries will be accepted. See note 25.
CITE: (I-099 SN188415)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--SPECIALIZED RESEARCH AND DEVELOPMENT PLANNING AND
TECHNICAL SUPPORT
SOL N/A
POC Contracting Officer, Ralph Urias (210) 536-6316; Contract
Negotiator, Lt David Long (210) 536-6343
DESC: The Air Force Research Laboratory, Human Effectiveness
Directorate, Integrations and Operations Division (AFRL/HEOP),
intends to contract with Ball Aerospace and Technologies Corp.
under contract F41624-94-D-6001 to increase the ceiling value
by $1,628,000.00 from $3,908,000.00 to $5,536,000.00 and increase
the ordering period of the contract by three and 1/2 months,
from 9 Sep 98 to 31 Dec 98. Thus, the contract period of performance
will be increased from 1 Sep 98 to 31 Dec 99. This contract
provides support to programs in diverse areas including: Biodynamics
and Biocommunications, Human Engineering, Crew Technology,
and Air Crew Training Research. The support will include planning
and programming; impact analysis; information management; requirements
analysis; financial analysis; acquisition documentation; data
review and analysis; compliance evaluation; engineering requirements
analysis; human factors support; reliability, maintainability,
and supportability; structural analysis; engineering analysis;
simulation/simulator support; engineering and experimental
design. Significant documents will include the preparation
of annual Technology Area Plans, annual acquisition packages,
periodic financial assessments, and technology assessments
to meet directorate and Laboratory objectives. Responses to
this notice must be received within 15 days from the date of
publication of this notice in the Commerce Business Daily.
Point of Contact: Lt David Long, (210) 536-6343, Ralph Urias,
Contracting Officer, (210) 536-6316. See note 22.
CITE: (W-100 SN188698)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--PROTOCOLS FOR TREATING SEXUAL ASSULT VICTIMS
SOL 98-MCHB-28A(MJS)
DUE 042798
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American College
of Emergency Physicians, 111 9th Street, NW, Suite 650, Washington,
DC 20036. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to provide for the organization of a multi disciplinary
team to develop national protocols for treating child and adult
victims of sexual assault. The period of performance for this
project is one year. The American College of Emergency Physicians
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 and 26.
CITE: (W-099 SN188409)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--IDENTIFY, DEVELOP, TEST, AND EVALUATE DESIGN UPGRADES
TO EHF SATCOM PROGRAM
SOL N00039-94-C-0045
DUE 052998
POC Ed Wallace, PCO, (619) 524-7189
DESC: The Space and Naval Warfare Systems Command 9SPAWAR) intends
to award a sole source contract to Raytheon Electronics Systems
Company, 1001 Old Post Rd., Marlborough MA 01752. This contract
will provide for a one year contract to procure the following
engineering services in support of the Navy Extremely High
Frequentcy (DHF) Satellite Communication (SATCOM) Program (NESP):
identify, develop, test, and evaluate design enhancements for
the AN/USC-38(V) terminals, peripheral equipment and interface
devices. This Contract will cover the period from 1 September
1998 to 30 September 1999. This contract will be a follow-on
to contract N00039-94-C-0045. The Standard Industrial Classification
(SIC) Code is 3669. The Offeror will need a SECRET clearance
for pre-award access. The Offeror must posses a SECRET facility
clearnace at the time of award. -- Closing date: 45 days after
appearing in the CBD. See Numbered Note 22.

EMAILADD: wallacee@SPAWAR.navy.mil
EMAILDESC:
e-mail
CITE: (W-099 SN188466)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--PAMSDAS SOFTWARE AND RELATED DEMONSTRATION AND TRAINING
SUPPORT
SOL RFQ-rt-98-01973
POC William Newby, Contract Specialist, (919) 541-5296 or Kathy
Moore, C.O.
DESC: EPA intends to award a sole source purchase order to the
Environ International Corporation, pursuant to 41 U.S.C. 253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the contractor
to make necessary enhancements to the Photochemical Assessment
Monitoring Stations, Data Analysis Systems (PAMSDAS) Software
and Related Demonstration/Training Session. First, the contractor
shall revise the PAMSDAS software as follows: Modify import
routine, automate procedure to attach object browser, modify
conversion routines, add facility to identify and flag suspicious
values, add options to display plot matrices, implement option
on regression plots, and add plotting options to create plots
of hydrocarbon. Second, the contractor shall document PAMSDAS
enhancements and develop an electronic addendum to the PAMSDAS
user's guide. Third, the contractor shall develop a demonstration/training
session for PAMSDAS. This projects requires modification
to software that was initially developed and enhanced by ENVIRON
International Corporation. ENVIRON is exclusively familiar
with the existing PAMSDAS source codes; have immediate access
to the source code and necessary developmental tools; are intimately
acquainted with PAMSDAS functionality, current software limitations
and overall PAMS program data analysis objectives. This combination
of expertise, experience, and development of the functional
system is unique to this requirement. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice to William Newby at
the above address, which will be considered by the agency.
Responses must include detailed technical information and other
technical literature demonstrating the ability to meet the
requirement. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the government, an order will be placed
with ENVIRON International Corporation.
CITE: (W-100 SN188574)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--ADULT/ADOLESCENT SPECTRUM OF DISEASE SURVEILLANCE
ASSESSMENT
SOL 98B155(N)
DUE 060198
POC Vicki Vandermier, Contract Specialist, (404) 842-6779
DESC: The Centers for Disease Control and Prevention is contemplating
the award of a Sole Source contract with Aids Research Consortium
of Atlanta (ARCA) to provide a study of disease progression
in adults and adolescents infected with HIV/AIDS by identifying
medical records of infected individuals at Georgia's Grady
Health Care System, the Veteran's Administration Medical Center
and the offices of all participating private physicians in
the Metro Atlanta area.(Individual patient identifiers will
at no time reside in the centralized database). Surveillance
will include descriptive and quantitative information on persons
with HIV infection, monitoring of asymptomatic HIV infection,
prophylaxis against associated opportunistic illnesses, and
anti-retroviral therapy. The anticipated performance period
is from date of award through December 31, 1999. It is believed
that ARCA possesses the capability and is uniquely qualified
to perform this study due to the fact that the contractor has
successfully developed a network of collaborating providers
and has developed and maintained an historical database containing
specified data elements dating back to 1990. All responsible
sources qualified to provide the foregoing services may submit
a response which may be considered by the agency. See Note
22.
CITE: (I-100 SN188621)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, Northern Plains Area; 1201 Oakridge Drive,
Suite 150, Fort Collins, CO 80525
SUBJECT: B--BEEF STEAK EVALUATION
SOL RFQ-15-82HW-98
DUE 060298
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
DESC: An in-home evaluation of beef steaks is required for the
USDA, ARS, US Meat Animal Research Center, Clay Center, NE.
The contractor shall supply all labor, material, and equipment
necessary to conduct the evaluation. The contractor shall recruit
640 households from the populations of two major metropolitan
areas, provide questionaires and instructional materials, conduct
an orientation with at least one panelist per household, collect
data, and shall deliver to the Government appropriate computer
files and all completed questionaires. The contractors proposal
shall indetify which cities will be tested and provide justification
for the choice of those cities. Within each city the contractor
shall recruit consumers for this experiment at random that
are willing to participate, between the ages 21 and 64, moderate
to heavy beef users, willing to grill or broil the meat, and
have a minimum household income of $20,000. Evaluation factors
for award of the contract are: 1. Technical approach/ understanding
of the requirement 2. Similar experience 3. Management structure
to facilitate responsiveness. Price is considered to be approximately
equal to technical score in the Government best buy analysis.
CITE: (I-100 SN188625)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--MEASUREMENT OF MICROWAVE NOISE AND SCATTERING PARAMETERS
ON HEMT'S (TRANSISTORS)
SOL F19650-98-T1361
DUE 042098
POC Joanne E. Barrett, Contract Specialist, 781-377-3363 Patricia
N. Archer C.O. 781-377-2579
DESC: The Operational Contracting Office of Hanscom Air Force
Base intends to make a sole source award to ATN Microwave of
North Billerica, MA for setup and calibrate a measurement system
and to perform measurements at frequencies ranging from 2 GHz
through 26 GHz and record results. (1) One set of measurements
shall be performed on unpackaged HEMT's chips that are suitable
for probing with coplanar microwave probes. (2) Another set
on HEMT's mounted on GF coaxial test fixtures. Data to be provided
in ASCII (DOS) 3.5" diskettes. Measurements include noise,
scatter parameters, vs, and bias. Can be performed on ATN machine.
Award to be made to ATN Microwave if no other responsive sources
found. If a firm believes it can satisfy the requirement it
must submit information to this office, plus a relevant price
list. All responses from responsible sources will be considered.
If, as a result of analyzing responses from this synopsis of
intent, the C.O. determines that a solicitation will be issued,
no additonal synopsis will be published. Any such solicitation
will be issued to the source noted and all firms responsive
to this Notice. Interested firms should submit their qualifications
to Joanne Barrett, 104 Barksdale St., HAFB, MA 01731 NL 3/20/98.
FAX, (781) 377-4324.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-100 SN188828)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO AA, AA 34011-2300
SUBJECT: C--ARCHITECT & ENGINEERING SERVICE
SOL A-E 170000
DUE 050898
POC GLORIA GIBSON, CONTRACT SPECIALIST, (507) 272-4682, LUZ
M. DE PINZON, CONTRACTING OFFICER, (507) 272-5813
DESC: A/E FOR MULTIDISCIPLINARY INDEFINITE DELIVERY CONTRACTS
FORENGINEERING, DESIGN AND ASSOCIATED ENGINEERING SUPPORT SERVICES
FOR THE PANAMA CANAL COMMISSION Related to the SOL AE-170000
due 050898, for engineering site and project assessment, conceptual
design and related services. Each contract will have a base
period NTE one year with up to two additional option periods
NTE one year each. Individual, fixed-price task orders issued
under these contracts will not exceed $1,000,000 and the cost
ceiling for each base and option period or preceeding option
period for each contract will be $1,500,000. The services will
include identification and evaluation of all features and facilities
that could be provided to expand the current capacity and capability
of the Canal to include new locks and alternate lift systems,
water supply sources, hydroelectric power, channel enlarging
and related environmental review and market analysis. Services
will include, but not limited to, Civil, Structural, Geotechnical,
Mechanical, Electrical, Environmental Cost, etc. Firms having
the capabilities to perform this work must submit a current
completed Standard Form 255 (SF 255, 11/92 edition), "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
any supplemental information which documents the firm's qualifications,
and shall be submitted to Panama Canal Commission, Contracting
Division, Unit 2300, APO AA 34011-2300
CITE: (D-099 SN188424)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES
SOL JC-09-98
DUE 051398
POC Ms. Olivia J. Thorpe on (202) 219-8698 Ext 105
DESC: This project is for the design and construction administration
services for anew Job Corps Center facility to be located in
Cleveland, Ohio. This Job Corps Center project will include
construction of administration, medical/dental, education,
vocational shop, food services, recreation, dormitories, and
storage/support buildings. The project includes site planning
and design for landscaping, roads, parking areas, utilities,
and site/security lighting. The facilities will be designed
for construction and will require preparation of bid package(s)
and construction administration services. Firms desiring consideration
must be capable of producing all new construction design drawings
on Auto-Cad version 12 or higher, or compatible software system.
The GSF involved is approximately 200,000. The estimated cost
range for construction is more than $10 million and the maximum
allowable time for design is 31 weeks. Only those firms capable
of design within this time frame should apply. Minimum required
disciplines are: Architecture, Structural, Civil, Mechanical
(plumbing and HVAC), Electrical. Submission of SF-255 and current
254's for the prime firm and EACH consultant is required by
2:00 p.m., May 13, 1998. Failure to submit SF-255 and all applicable
SF-254's will render the submission NONRESPONSIVE. Facsimile
submissions will not be accepted. Submissions will be evaluated
in two phases. In Phase One, the PRIME A/E will be evaluated
per the following pertinent factors, listed in order of importance:
(1) Qualifications of Assigned Project Personnel, both as to
design and project management ability; (2) Specialized Experience
of Assigned Project Personnel; (3) The PRIME A/E's Capacity
to Perform Work; (4) The PRIME A/E's Experience/Past Performance
on similar type projects, including past Job Corps Center projects,
if applicable; and (5) Energy Efficiency/Waste Reduction Capabilities.
PRIME A/E's highly rated in Phase One will be further evaluated
in Phase Two. In Phase Two, the PROJECT TEAM (Prime and Consultants)
will be evaluated per the following pertinent factors, listed
in order of importance: (1) Qualifications of Assigned Project
Personnel, (2) Specialized Experience of Assigned Project Personnel,
(3) Energy Efficiency/Waste Reduction Capabilities, and (4)
Prior PROJECT TEAM EXPERIENCE. Preference shall be given to
PRIME A/E's located in the general geographical area of the
project, with knowledge of the locality of the project. the
PROJECT TEAMS considered the most highly qualified through
the Phase Two evaluation will have references checked; all
submissions shall include a list of references with applicable
telephone numbers and contact names. PROJECT TEAMS still considered
the most qualified following the reference checks will be interviewed.
Applicants should include the Solicitation No. (JC-09-98) of
the CBD Notice with the location/center name in Block 1 of
the SF-255. Women-owned and Minority-Owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
Code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR PROPOSALS. See Numbered Note(s): 1.
LINKURL: http:/cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-099 SN188443)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Detachment Philadelphia, PO
Box 36323, Attn: Code 200, Philadelphia, PA 19112-5087
SUBJECT: C--ENGINEERING AND DESIGN SERVICE FOR MULTI-DISCIPLINE
ARCHITECT AND ENGINEERING REPAIR AND ALTERATION PROJECTS AT
THE PHILADELPHIA NAVAL BUSINESS CENTER
SOL N39849-98-D-0300
DUE 051598
POC Michael Fatale, Contracting Officer, (215) 897-4284
DESC: This modification is issued for the following reasons:
a: To establish an initial project and advise prospective
proposers of other anticipated work. b: To establish an additional
criteria in reference to geographical area. c: To notify all
prospective proposers that this modification supercedes all
prior notices concerning this project. SCOPE: Archetectural
Engineering Services are required to prepare drawings, specifications
and cost estimates for a variety of civil, structural, architectural,
mechanical and electrical repair projects. These projects include:
designs for repairs, alterations and modernization of administrative
and industrial buildings, including upgrading of office areas,
computer rooms, laboratories, barracks, dining areas, recreational
facilities, machine shops, and Auxillary Support Buildings
for the Philadelphia Naval Business Center. Included, but
not limited to, are proposed projects for mechanical, heating,
ventillation, plumbing, lighting and electrical distribution
systems. In addition repair and maintenance projects may require
provision of facilities for handicapped personnel, environmental
remedial work relating to asbestos, lead paint etc. This
Fixed Price Indefinite Quantity Architectural Engineering Service
Contract includes a base year with a one year Government option
for the same basic performance skills. All projects will include
post construction contract award for review of shop drawings,
catalog submittals, consultation during construction work,
and preparation of as build drawings. The initial project
shall be to provide an engineering survey, design analysis,
cost estimate, construction drawings and specification for
the installation of back-up and or primary Direct Current Electrical
Power for Buildings 1029, 20, and 546 at the Norfolk Naval
Shipyard Detachment (Naval Foundry and Propeller Center), Philadelphia,
PA. The estimated construction working estimate for the provision
of primary and alternate DC Power project is between $100,000
and $150,000. Other work anticipated includes roof repair and
structural consultation for Buildings 20 (Office Alley), 592,
546, and 636; furthermore, an engineering study including field
testing and cost estimate for the repair of the reverberation
furnace stack on building no. 20 will be a requirement for
the next A/E contract. Significant Evaluation Factors:
1. Specialized experience of the firm in the type of work
required. 2. Professional capacity of the firm to accomplish
the contemplated work within the required time limits. 3.
Professional qualifications of staff to be assigned to this
project including those of any consultants. 4. Past experience,
if any, of the firm with respect to performance on Department
of Defense Contracts. 5. Present workload. 6. Volume
of work previously awarded to the firm by the Department of
Defense. 7. Location of the firm in the geographic area
of the contract, provided there is adequate number of qualified
firms for the selection process. Contract No: N62472-98-D-0300
(This number must be cited on SF 255). A/E firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms 254 and 255, U.S. Government
Architect-Engineer Qualifications, to the address shown in
number 7. A/E firms responding to this announcement by 15 May
1998 will be considered, and firms having a current SF-254
on file with this office can also be considered. Respondents
may supplement this proposal with graphic and photographic
materials which best demonstrate design capabilities of the
engineering team proposed to design multi-discipline alteration
and repair projects for industrial and administrative facilities.
This is not a request for proposal. Estimated start date:
September 1998 Estimated completion date: September 2000
Gail Thomsen Supervisory Contract Specialist Contracting
Officer *SUBJECT TO NECESSARY CHANGES, THE TOTAL FEE THAT
MAY BE PAID UNDER THIS CONTRACT WILL NOT EXCEED $200,000.00
PER YEAR.
EMAILADD: mfatale@phila-pwc.com
EMAILDESC:
CITE: (W-099 SN188451)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity Mediterranean, PSC 810, P.O.
Box 51, FPO, AE 09619-0051
SUBJECT: C--ARCHITECTURAL/ENGINEERING (PLANNING AND DESIGN) SERVICES
FOR DEPARTMENT OF DEFENSE DEPENDENT SCHOOL (DODDS) SITES AND
OTHER DEPARTMENT OF DEFENSE (DOD) INSTALLATIONS AT VARIOUS
LOCATIONS IN EUROPE (PRIMARILY IN ITALY AND SPAIN), NORTH AFRICA
AND THE PERSIAN GULF
SOL N33191-98-R-1318
DUE 060198
POC David L. Price, 39-81-509-7550
DESC: Architectural/Engineering (Planning and Design) Services
for DoDDS sites and other DoD installations at various locations
in Europe (primarily in Italy and Spain), North Africa and
the Persian Gulf. The Government anticipates an award of
an Indefinite Quantity Firm Fixed Price type contract for a
base year with four one year options, not-to-exceed $10 million
over the life of the contract. The minimum guarantee is $50,000,
which only applies to the base year. Mandatory requirements
include: Only U.S. firms or U.S. firms in joint venture with
host country firms are eligible for award, per Section III
of the General Provision on the annual U.S. MILCON Appropriations
Bill. In addition, U.S. firms must have a subcontractor or
joint venture partner in both Spain and Italy, and a U.S. registered
fire protection engineer. Work products are to be prepared
in metric dimensions with English and host nation translations;
cost estimates are to be prepared in US dollars and in host
nation currency. General Scope: Architectural/Engineering
services for preparation planning and engineering studies,
design, construction support and ancillary studies for DoDDS
at various locations in Europe. Examples of services include:
Planning - development of master plans and design guidelines,
development of project supporting documentation to include
cost estimates and economic analysis, engineering investigations
and analysis, development of program requirements, Design -
development of full plans and specifications or design/build
documents, for renovation projects and new construction to
including, topographic surveys, geo-technical investigations
and value engineering reviews, Studies - facility evaluations,
seismic evaluations, energy budgets, preparation of operations
and maintenance support information manuals, interior design,
communication/cabling plans, and, environmental testing and
evaluation, Construction support - review of shop drawings,
office and field support, preparation of record drawings; and
surveillance inspection. Project examples include: Additions
to existing buildings, new construction, reconfiguration of
existing classrooms, laboratories and administrative areas,
expansion of gymnasiums, modernization of locker rooms; modernization
of utility infrastructure; repair of structural elements and
roofs. Selection will be based on the following criteria
which are numbered in order of importance: (1) Recent (within
past 5 years) specialized experience of the firm and proposed
consultants in planning and design of new and renovation of
existing high schools and elementary schools and supporting
facilities (i.e. cafeterias, gymnasium, and auditoriums) in
Europe, North Africa and/or the Persian Gulf. (2) Professional
qualifications of the staff (in-house and/or consultants),
with respect to the overall make up of the planning/design
team. The experience and roles of key personnel, specifically
on preparation of the four major categories: planning and engineering
studies, design, construction support and ancillary studies
within the context of this requirement. (3) Past performance
(with emphasis on similar efforts cited in criteria elements
one and two) with government agencies and/or private industry.
Demonstrated long-term government business relationships, repeat
business on related efforts and support. Proven quality control
of products and performance on cost control in terms of budget
throughout the study/design effort. (4) Knowledge of the
locality and local construction materials, practices, codes,
laws and regulations and ability of the firm to operate professionally
and effectively in the study area to include language proficiency.
(5) Ability of the firm to accomplish the contemplated
work within a minimum reasonable time limit; as demonstrated
by the impact of this workload on the firm's permanent staff
and permanent staff of joint venture partners or subcontractors,
projected workload during the anticipated study period, the
firm's history of successfully completing projects in compliance
with performance schedules and providing timely submittals.
Provide specific experience and related time frame accomplishment
of similar planning and design efforts. If consultants are
used address history of working relationship. (6) The extent
to which the firm has a sound quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications. All other factors being equal,
location of the firms and volume of work previously awarded
by the Department of Defense (DOD) as the prime contractor,
during the last 12 month period will be considered, with the
objective of affecting equitable distribution of contracts
among qualified Planning, Architectural and Engineering firms,
and firms that have not had prior DoD contracts. . Information
in cover letters and other attachments will not be considered
in the evaluation process. In block 10 of the SF 255, discuss
why the firm is especially qualified based on the selection
criteria and clearly indicate the primary office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location. A-E firms which meet the requirements described
in this announcement are invited to submit completed standard
forms 254 and 255 to EFA MED, ATTN. CODE N2, PSC 810 BOX 51,
FPO AE 09619-0051 by 3:00 PM, (Italy time), on 01 June 1998.
Facsimile responses will not be accepted. This is not a request
for proposal. Refer any questions to Mr. David L. Price at
39-81-509-7550
CITE: (W-100 SN188481)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: C--ENGINEERING SERVICES (FMS/GPS)
SOL F41608-98-R-13882 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: This synopsis is modified to correct Description 1. CONTRACT
INFORMATION: From: one five (5) year requirements, To: One
one (1) year basic requirements contract with four (4) one
year options. See Note (s) 22, 26.
CITE: (I-100 SN188552)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: C--A/E SERVICES TO CONSOLIDATE CLINIC SUPPORT
SOL 674-25-98
DUE 051198
POC Stephanie Elliott, (254)899-4031
DESC: A/E services to Consolidate Clinic Support (Project 674-253)
at Central Texas Veterans Health Care System, Temple, Texas.
Disciplines involved in the project are as follows: Architecture,
mechanical and electrical engineering, and industrial hygiene
(asbestos). The successful firm must have experience with clinic
renovations in an occupied health care facility. Experience
with conversion of nursing units to clinics. Experience in
this area with VA clinics will be given higher priority on
scoring. Some structural analysis may be required. Estimated
construction cost is $1.2 million to $2.3 million. Contract
award will be subject to availability of funds.
CITE: (W-100 SN188584)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: C--ARCHITECT/ENGINEER SERVICES TO DESIGN A NEW 38,000
SQUARE FOOT YOUTH CENTER AT MINOT AFB, ND
SOL F32604-98-R0016
DUE 050798
POC Dwight E. Slotto, (701) 723-4178
DESC: Correction: This action was originally published in the
CBD dated 09 April 98. A&E firms desiring consideration should
submit a completed SF 254 and SF 255. A completed SF 254 and
SF 255 are also required for consultants or joint firms. Response
to this notice must be received no later than close of business
on 08 May 98. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0016
LINKDESC:
EMAILADD: slottod@b768.minot.af.mil
EMAILDESC:
CITE: (W-100 SN188612)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--A&E DESIGN SERVICES FOR A TMC/MEPS FACILITY
SOL DAHA13-98-R-0003
DUE 051898
POC Contracting Officer: CW2 Mark L. Thompson, Ph: 515-252-4498
DESC: The Iowa National Guard wishes to select an A-E firm to
design the Troop Medical Clinic/Military Entrance Processing
Station (TMC/MEPS), located at Camp Dodge in Johnston, IA.
A new facility is required to serve the missions of the Camp
Dodge TMC/MEPS. The requested space will allow Iowa Army National
Guard TMC personnel to adequately conduct physicals, dental
examinations, treat sick call patients and perform emergency
medical care in the event of an accident or injury at Camp
Dodge. It will also allow Des Moines MEPS personnel adequate
space to examine applicants' apptitude and physical qualifications
for enlistment into the U.S. Armed Forces. A total facility
requirement of 41,544 gross square feet is required to adequately
accomodate these two units. The TMC will require 5,826 net
square feet of this proposed facility, the MEPS will require
18,555 net ssquare feet of the proposed facility and the remaining
5,835 net square feet will be common user areas shared by both
units in order to eliminate the need for redundant areas under
the same roof. The following are the significant A-E selection
Factors and their relative order of importance: 1) professional
qualifications, 2) specialized experience and technical competence,
3) capacity to accomplish the work in the required time frame,
4) past performance, 5) location, 6) demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design and 7) volume
of DOD work. The estimated start date for the A-E contract
is 16 July 1998. This is not a request for proposal. Response
to this notice must be received in the Office of the United
States Property and Fiscal Officer, Purchasing and Contracting
Division, Camp Dodge, 7700 NW Beaver Drive, Johnston, IA 50131-1902
by close of business (4:30 local time) 18 May 1998. Firms desiring
consideration shall submit appropriate data as described in
numbered note 24.*****
CITE: (W-100 SN188664)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN THE STATE OF FLORIDA, IN PR AND
IN THE USVI.
SOL DACW17-98-R-0013
DUE 051198
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: This solicitation is unrestricted and is open to large
and small business firms. Up to three contracts may be awarded
from responses to this announcement. The contract will be an
Indefinite Quantity Contract for a period of one year from
date of award, with an option to extend two additional years;
not to exceed a total of three years. The Government reserves
the right to exercise the contract option period before the
expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are from $500,000 to $1,000,000 for each contract year and
from $500,000 to $1,000,000 per task order. The primary purpose
of this proposed contract is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers district. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District. Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
PROJECT INFORMATION The work will consist of detailed hydrographic
surveys, beach erosion surveys, tidal surveys, and other related
surveys. The contractor shall be capable of performing automated
hydrographic surveys using microprocessor guidance control
devices; topographic surveys for engineering design site plans,
property/boundary surveys, record of as-built construction
surveys, and geodetic control, as performed for planning, design,
construction operation, and/or maintenance of various engineering
projects. The contractor shall furnish all equipment, land/floating
plant, instrumentation, supplies, and personnel to accomplish
required services and provide the Government with completed
maps, tracings, plats, computations, reports, tapes, disks,
etc. to document work performed. Two survey crews shall be
required to support the contract. Additional crews may be required
by the Chief of the Survey Section. FACTORS FOR EVALUATION
IN ORDER OF PRIORITY ARE: 1. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Firms must clearly demonstrate specialized experience
and expertise in large scale mapping and related drafting for
detailed design and construction of major engineering projects,
construction layout and alignment surveys, and boundary, property,
mean high water (tidal) demarcation and ordinary high water
demarcation surveys; surveys of surface/subsurface detail on
beaches, levees, canals, breakwaters, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system; furnish all
drawings in Intergraph Microstation (PC or 32) Version 5.09
or higher, AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on
CD-ROM. 2. SIZE AND EXPERTISE OF STAFF: Firm must have a direct
full time availability of necessary equipment to accomplish
required work, including, but not limited to, Theodolite, transits,
levels, electronic distance measurement instruments, electronic
total station devices, computational and plotting equipment,
hydrographic survey boat, Fathometers, offshore EDM positioning
device, etc. The firm must have an adequate number of qualified
surveying and computing personnel including a Registered Land
Surveyor in Florida or in the Commonwealth of Puerto Rico,
field party chiefs, instrumentmen, rodmen, draftsmen and computer
persons. 3. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE: Location
of the firm relative to the worksite (considered the State
of Florida) will be a strong consideration. 4. CAPACITY TO
ACCOMPLISH THE WORK IN THE REQUIRED TIME: The firms must have
the capacity to proceed with work and accomplish it in a timely
manner once a notice to proceed is issued. THE FOLLOWING SECONDARY
CRITERIA WILL BE USED AS TIEBRAKERS: 5. PAST PERFORMANCE: Past
performance on contracts with Government agencies and private
industry regarding cost control, quality of work and compliance
with performance schedules will be reviewed. Experience data
available to the Government through the A-E Contract Administration
Support System (ACASS) will be utilized to obtain performance
evaluations on prior contracts. 6. VOLUME OF PAST DOD CONTRACTS
AWARDED TO FIRM: Work previously awarded to the firm by DOD
will be reviewed with the objective of effecting equitable
distribution of contracts among equally qualified firms. SUBMISSION
REQUIREMENTS Those firms which meet the requirements described
in this announcement and wish to be considered must submit
once copy each of SF254 and SF255 for the firm or joint-venture
and SF254 for each subcontractor. In Block 4 of SF255 list
only the office personnel for the office to perform the work
which is indicated in Block 3B. Additional personnel strengths,
including consultants, should be indicated parenthetically,
and their source clearly identified. In Block 7G of the SF255,
indicate specific projects experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal of supplemental
attachments to SF255 per evaluation factors 1-4 is strongly
recommended. Submittal package is to be received in this office
at the address indicated below, no later than 4:00 p.m. eastern
time on the 30th calendar day after the date of appearance
of this announcement in the Commerce Business Daily (CBD).
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and small disadvantage firms are encouraged
to participate as prime contractors or as members of joint-
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practical extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected,
a small business subcontracting plan will be required prior
to award. Response to this ad should be in writing only; telephone
calls and personal visits are discouraged. The required forms
shall be submitted to the following address: U.S. Army Corps
of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay Street, Room
1044, Jacksonville, FL 32202-4412 or U.S. Army Corps of Engineers,
ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville, FL 32232-0019.
SIC Code 8713. This is not a request for a proposal.
CITE: (I-100 SN188767)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: C--OPEN-END IDIQ A-E CONTRACT FOR MECHANICAL-ELECTRICAL
SERVICES AT THE USAF ACADEMY CO
SOL F0561198R0257
DUE 051298
POC Contact John Peters, Contracting Officer, (719)333-2735
DESC: A-E Open End Title I, Title II and other Mechanical/Electrical
Architect-Engineer Services at the United States Air Force
Academy CO, for a broad variety of maintenance, repair, and
new construction projects. The performance period will be one
year from date of award plus four (4) one-year option periods
that will be unilaterally exercised at the government's discretion.
Services required may be field investigations, recommendations,
studies, reports, analysis, cost estimates, specifications,
product research, record documents research, preparation of
construction drawings, and presentations to coordinating agencies.
Designs may require asbestos and lead based paint removal.
Title II delivery orders may involve direct consultation with
construction contractors. Construction management services,
as-built services and peer review services may be required.
Submittals should include proposed subconsultants for architectural,
environmental (including asbestos and lead paint), roofing,
and each of the major engineering disciplines required for
a complete design. This open-end contract may include asbestos
& lead paint, roofing, and each of the major engineering disciplines.
This open-end contract may include the design of new systems,
repair and replacement of existing systems, utilities, substations,
electrical distribution, heat plants, and DDC control systems.
One mechanical/electrical firm will be selected for project
number 99-0100. Architect-Engineer firms that meet the requirements
described in the announcement are invited to submit the following
in an original and one copy; (A) Standard Form 254, Architect-Engineer
and related services questionnaire; (B) Standard Form 255,
Architect-Engineer related services for specific projects.
To be included with the Standard Form 254 and 255 shall be
a cover letter specifically addressing each of the below listed
criteria in sequence. Criteria 1 and 2 below are equally of
the greatest importance, with the remainder of the criteria
of lesser importance, but approximately equal to each other.
Criteria forming the basis for selection by two formal selection
boards will include, but will not be limited to: (1) Specialized
Experience: Expertise of the firm in facilities and large scale
academic complexes; Mechanical/Electrical A-E open end projects;
Technical competence in renovation and upgrade in the type
of work required, including, where appropriate, experience
in energy, conservation, pollution, prevention, waste reduction,
and use of recovered material; (2) Professional qualifications
of experienced key personnel and consultants. Project Managers
of A-E firms must hold a professional degree and a registered
professional engineer licensed in the State of Colorado; (3)
Capacity of firm to handle several different requirements in
different required time limits; (4)Past performance on contracts
both Government and Private in terms of cost control, quality
of work, and compliance with performance schedules; (5)Volume
of work: Prior DOD Awards, specifically list all DOD contracts
awards the firm completed for the previous twelve months to
include fees; (6) Previous work at the United States Air Force
Academy; (7) CADD capabilities; (8) Location in general geographical
area of the Air Force Academy; (9) Identification and commitment
to small business and to small disadvantaged business, historically
black college and university, or minority institution performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor. Failure to supply data in the cover letter
for criteria 1 through 9 above may result in disqualification
of the firm. Based on these criteria, the USAFA Preselection
Board will reduce the field of submitting A-E firms to a maximum
of six (6). The qualifications of these six firms will be reviewed
by the USAFA Final Selection Board, which will independently
rank the six firms. Evaluations of the three top-rated firms
will include interviews by the Final Selection Board members.
The firm receiving the highest ranking from the Final Selection
Board will be the first choice for selection, with the second
and third ranked firms serving as alternates. The firm ranked
most qualified will be sent a Request for Proposal (RFP) with
the intent to negotiate rates. It is anticipated that the clause
"Small, Small Disadvantaged and Women-Owned small Business
Subcontracting Plan" (FAR 52.219-9) will be included in any
resulting Request for Proposal. Offerors should review the
applicability of the clause and consider the requirements of
this clause when assembling their team of subconsultants, providing,
if required sufficient representation to achieve established
goals. The firm awarded a contract is guaranteed a minimum
of $5,000.00 in fees for A-E Services. As projects are identified,
delivery orders will be issued. No single delivery order, including
subsequent modifications may exceed $299,000.00 in fees. Fees
may not exceed $750,000.00 in any contract year. This includes
modifications to delivery orders issued in that year. An exception
to this limitation is the initial delivery order to start the
contract. This order may exceed $299,000.00, but can not exceed
the maximum limitation of the contract of $750,000.00 for each
year. Appropriate data in response to this notice must be received
by 12 May 98. This requirement is being advertised unrestricted
in accordance with the Small Business Competitive Demonstration
Program. This announcement is not a request for proposals.
CITE: (W-100 SN188864)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--ORACLE SERVER SOFTWARE
SOL 52-EANE-8-00065
DUE 051498
POC Carolyn Collins, (757) 441-6886
DESC: 70-- Oracle Software, SOL 52EANE-8-00065 POC Contact Carolyn
Collins, 757-441-6886/Contracting Officer, Lynne B. Phipps,
757/441-6881. The Department of Commerce has a requirement
for National Climatic Data Center, 151 Patton Avenue, Asheville,
NC to procure: 30 ea, CSI#1615457 Oracle Server-Enterprise
Edition w/one year Bronze Support, Sun/Solaris, Part Number
#9778-B014; 10 ea, CSI#1615457 Oracle Server-Enterprise Edition
Bronze Support, Part Number 9778-B014X; 1 ea, CSI #1615457
SQL "Plus Bronze Support Part #9778-Bp57X. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. SIC 5045. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Requests
for the solicitation shall be in writing. Telephone requests
will not be honored. Requests may be faxed to (757) 441-6886.
See Numbered Notes 22,26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn D.Collins@noaa.gov
EMAILDESC:
CITE: (W-099 SN188446)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL N/A
POC Contact Point: Ms. Brenda DuBose, Contract Specialist, (301)
415-6578, Contract Specialist , Sharon Mearse (301) 415-7315
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
negotiate on a sole source basis a modification with Bell Atlantic
Federal Systems, Inc., under Contract No. NRC-33-94-197, entitled
"Non-Washington Interagency Telecommunications Services (WITS)
Local Exchange Carrier Services". This effort will provide
for local redundant WITS and Non-WITS services at various NRC
and non-NRC locations throughout the Washington, D.C. metropolitan
area identified by the General Services Administration as Non-WITS
locations. Specifically, the services for Non-WITS locations
will support emergency and backup links, as well as all telecommunication
services for voice, data, video, and ISDN. Bell Atlantic has
provided the current services to the NRC for the past several
years and is the only tariffed local exchange carrier who can
provide local area telephone switching service and interconnection
to other exchange (long distance) carriers. The period of performance
for this effort is ten (10) months. This is not a Request for
Proposals. No solicitation will be issued. See Note 22.*****

CITE: (W-100 SN188666)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--SUN MICROSYSTEMS PERIPHERALS
SOL 095CSC5404
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation plans to issue a Request
for Quotation (RFQ)on a Sole Make and Model basis for Sun Microsystems
peripherals per attached Request for Quotation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Computer Sciences Corporation intends to purchase the
items from Sun Microsystem or one of their authorized dealers
in accordance with FAR Part 13. Interested firms have fifteen
(15) days from the publication of this combined synopsis/solicitation
to submit in writing to the identified point of contact, their
qualifications/capabilities and offers. Such qualifications/capabilities
and offers will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the fifteen days or without
the required information will be considered nonresponsive to
the synopsis/solicitation and will not be considered. A determination
by the Computer Sciences Corporation to not award this proposed
effort on a full and open cost competitive basis, based upon
responses to this notice is solely within the discretion of
the Computer Sciences Corporation. This announcement constitutes
the only solicitation; quotes are being requested per the attached
Request for Quotation (RFQ) and are located in the attached
Word 6.0 file and includes complete description and part numbers
together with Representation and Certifications, and CSC Terms
and Conditions and all attachments must be completed in order
for consideration. Oral communications ARE NOT acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC5404
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188800)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE
SOL N68936-98-Q-0955
DUE 041598
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure on a sole source basis,
Encore computer hardware and software support maintenance services.
Period of performance 5/1/98 through 9/30/98. See Note(s):
26.
CITE: (I-100 SN188835)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: D--ADP SERVICES/MEDICAL ASSISTANCE PROGRAM
SOL RFP-98-20/PC
POC Patricia Chavez, Contract Specialist, Telephone No. (505)
248-4555 or Diego G. Lujan, Contracting Officer, Telephone
No. (505) 248-4560
DESC: Albuquerque Area Indian Health Service intends to negotiate
exclusively with Consultec, Inc., in the delivery of automated
services and equipment to specific Indian Health Service (IHS)
facilities that require access to specified information regarding
the Medical Assistance Program administered by the State of
New Mexico Human Services Department. The IHS facilities include
Albuquerque Service Unit, Zuni Service Unit, Santa Fe Service
Unit and Acoma-Canoncito-Laguna Service Unit. Services will
commence on or about June 1, 1998 for a base year and two (2)
option years. Solicitation documents are not available for
release to other than Consultec, Inc. See numbered note 22*****

CITE: (W-100 SN188868)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: E--PURCHASE OF PATIO COVER KITS
SOL F2260898TO218 & F2260898T0219
DUE 051398
POC Aubra Jackson,14th Contracting Squadron, (601) 434-7761/Jennifer
Miner, (601) 434-7784
DESC: 17. Columbus AFB MS is anticipating a sole source solicitation
for the following: (1) 34 patio cover kits, size 10 ft x 16
ft and (2) 28 patio cover kits , size 8 ft x 20 ft, style aluminum
other medium-bronze cover for attachment to existing building
with 3 each 3 ft X 0.134 inch thick steel posts approximately
8 ft - 6 in length. Roof panels, trim and fascia to be 0.018
in. thick aluminum with baked on enamel. Panels to be ivory
with trim and fascia to be medium brown or bronze. Kit to include
all parts hardware, nuts and bolts for complete installation
. Note: hardware includes column top bracket to mount post
to fascia, and base bracket to mount the post to concrete with
anchoring kit, 8 in X 20 flashing # 16 gauge fascia, fastener
bar and 2 tubes of gutter seal. Required delivery date for
this solicitation is 1 Jun 98. Solicitation will be issued
on or about 27 Apr 98. Closing date will be 13 May 98. The
procurement is a small business set-aside. Telephone requests
will not be honored.jA Requests for this solicitation must
be made in writing to the above reference address or facsimile
number (601) 434-7764/7765, Attn: Aubra Jackson. Your written
request must include the solicitation number, your company
name, address, cage code, point of contact, telephone/facsimile
number, and designate whether your company is a small business,
women-owned, or small disadvantaged business concern., and
registered in the Central Contractor Registration. All responsible
sources who may be interested in submitting a quote must provide
documentation proving they can meet the above specifications.

EMAILADD: jacksona@colegatel.col.aetc.af.mil
EMAILDESC:
CITE: (W-100 SN188862)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: F--WILDLIFE CONTROL SERVICES FOR AIRFIELD SAFETY AT
MCGUIRE AFB, NJ
SOL F28609-98R0010
POC Mr. John O'Brien, (609)724-5922, FAX (609)724-3880
DESC: The solicitation is hereby suspended until further notice.
The issue date of 15 April 98 and the site visit of 22 April
98 will be reestablished. All contractors who have submitted
requests for the solicitation will automatically be included
on the list when the new dates of issue and site visit are
established. All other changes will be addressed in the next
annoucement.
CITE: (W-100 SN188639)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: F--UNDESIRABLE TREE FELLING AND THINNING
SOL R602-98-0631
DUE 052698
POC Contracting Department, (541) 947-6230
DESC: The purpose of this solicitation is to obtain services
for undesirable tree felling and thinning. There are two bid
items consisting of an estimated total of 695 acres. The contractor
shall furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government-furnished)
and incidentals to perform the contract work as set forth in
the specifications. Estimated issue date is April 24, 1998,
and estimated open date is May 26, 1998. Approximate start
work date is June 1, 1998. The project is located on the Lakeview
Ranger District of the Fremont National Forest, Lake County,
Oregon. This is a total small business set-aside.
CITE: (W-100 SN188640)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--OIL AND OTHER HAZARDOUS SUBSTANCE SPILL CONTAINMENT
AND CLEANUP
SOL DTCG89-98-R-68F901
DUE 070798
POC Contact Bid Issuing Clerk at 510/437/3006/Contracting Officer
Mr. Robert Townsend, 510/437-3009
DESC: On-call services, materials and equipment to contain, clean
up and/or mitigate the harmful effects of oil and hazardous
substance spills on or in waters subject to the jurisdiction
of the United States including the bottoms and adjoining shorelines
of such waters. Miscellaneous incidental services include disposal
of oil and hazardous substances, helicopter overflights and
lifts, trucking and hauling, and diving and salvage. Areas
covered include California, Nevada, Arizona, and Utah; the
Eleventh Coast Guard District. It is anticipated that multiple
awards of Basic Ordering Agreements (BOAs) will be made to
responsible offerors submitting acceptable offers in response
to the solicitation. Awards may be made to both large and small
businesses. All responsible contractors may submit an offer
which shall be considered by the agency. Current BOA Contractors
for the Eleventh Coast Guard District need not respond to this
synopsis. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 26.
CITE: (W-100 SN188757)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--OIL AND OTHER HAZARDOUS SUBSTANCE SPILL CONTAINMENT
AND CLEANUP
SOL DTCG89-98-R-68F902
DUE 070798
POC Contact Bid Issuing Clerk at 510/437/3006/Contracting Officer
Mr. Robert Townsend, 510/437-3009
DESC: On-call services, materials and equipment to contain, clean
up and/or mitigate the harmful effects of oil and hazardous
substance spills on or in waters subject to the jurisdiction
of the United States including the bottoms and adjoining shorelines
of such waters. Miscellaneous incidental services include disposal
of oil and hazardous substances, helicopter overflights and
lifts, trucking and hauling, and diving and salvage. Areas
covered include Washington, Oregon, Idaho, and Montana; the
Thirteenth Coast Guard District. It is anticipated that multiple
awards of Basic Ordering Agreements (BOAs) will be made to
responsible offerors submitting acceptable offers in response
to the solicitation. Awards may be made to both large and small
businesses. All responsible contractors may submit an offer
which shall be considered by the agency. Current BOA Contractors
for the Thirteenth Coast Guard District need not respond to
this synopsis. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 26.
CITE: (W-100 SN188759)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--OIL AND OTHER HAZARDOUS SUBSTANCE SPILL CONTAINMENT
AND CLEANUP
SOL DTCG89-98-R-68F903
DUE 070798
POC Contact Bid Issuing Clerk at 510/437/3006/Contracting Officer
Mr. Robert Townsend, 510/437-3009
DESC: On-call services, materials and equipment to contain, clean
up and/or mitigate the harmful effects of oil and hazardous
substance spills on or in waters subject to the jurisdiction
of the United States including the bottoms and adjoining shorelines
of such waters. Miscellaneous incidental services include disposal
of oil and hazardous substances, helicopter overflights and
lifts, trucking and hauling, and diving and salvage. Areas
covered include Hawaii, Guam, American Samoa, and the Marianas
Islands; the Fourteenth Coast Guard District. It is anticipated
that multiple awards of Basic Ordering Agreements (BOAs) will
be made to responsible offerors submitting acceptable offers
in response to the solicitation. Awards may be made to both
large and small businesses. All responsible contractors may
submit an offer which shall be considered by the agency. Current
BOA Contractors for the Fourteenth Coast Guard District need
not respond to this synopsis. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 26.
CITE: (W-100 SN188760)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--OIL AND OTHER HAZARDOUS SUBSTANCE SPILL CONTAINMENT
AND CLEANUP
SOL DTCG89-98-R-68F904
DUE 070798
POC Contact Bid Issuing Clerk at 510/437/3006/Contracting Officer
Mr. Robert Townsend, 510/437-3009
DESC: On-call services, materials and equipment to contain, clean
up and/or mitigate the harmful effects of oil and hazardous
substance spills on or in waters subject to the jurisdiction
of the United States including the bottoms and adjoining shorelines
of such waters. Miscellaneous incidental services include disposal
of oil and hazardous substances, helicopter overflights and
lifts, trucking and hauling, and diving and salvage. Areas
covered include Alaska; the Seventeenth Coast Guard District.
It is anticipated that multiple awards of Basic Ordering Agreements
(BOAs) will be made to responsible offerors submitting acceptable
offers in response to the solicitation. Awards may be made
to both large and small businesses. All responsible contractors
may submit an offer which shall be considered by the agency.
Current BOA Contractors for the Seventeenth Coast Guard District
need not respond to this synopsis. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 26.
CITE: (W-100 SN188761)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: F--INDEFINITE-DELIVERY INDEFINITE-QUANTITY TIMBER MARKING
SERVICES
SOL R9Z-98-15-N
DUE 052998
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Dennis Drangstveit
at 715-362-1177.
DESC: Indefinite delivery - indefinite quantity contract(s) up
to three may be awarded for marking of timber on the Nicolet
National Forest. These contracts will be used when services
are required to mark timber, three option years will be included.
This is a set-aside for small business entities.
CITE: (I-100 SN188842)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL THINNING USING FELLER BUNCHER, SKIDDER,
& CHAINSAW
SOL RFQ-17-98-45
DUE 060898
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: The intent of this contract is to secure services for Mechanical
Tree Thinning using a feller buncher, whole tree stacking,
whole tree yarding and utilization of yarded material and disposal
of unutilizable material on 71 acres located in Loyalton Pines
on the Sierraville Ranger District. Estimated start work date
061598, contract time 90 days.
CITE: (W-100 SN188853)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: G--SPORTS OFFICIATING
SOL F22600-98-Q5197
POC CARLET JONES TEL: (228) 377-1802 or Fax: (228) 377-1811
DESC: Sprots officials, timers and scorers for varsity, intramural
and youth sports. Must also conduct rules clinics. Sports to
be officiated are softball, baseball (includes youth major
and minor league and T-Ball), basketball, soccer, volleyball
and football (including flag football). Period of performance
is 1 Oct 98 - 30 Sep 99, together with options to extend for
a total performance period not to exceed 60 months. Tentative
issue date of solicitation is 15 Jun 98. The size standard
for this acquisition is $5 Million, and is unrestricted. All
responsible sources may submit a bid which shall be considered
by this agency. Solicitation requests must be in writing and
forwarded to the above address or fax number.
CITE: (W-100 SN188805)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: G--VICTIM ADVOCATE PROGRAM COORDINATOR
SOL n/a
DUE 042798
POC Ms. Mary McFeely, (808) 474-2397X230, Contract Specialist
DESC: Sources sought to provide services to coordinate a victim
advocate volunteer program at Navy Family Service Center, Pearl
Harbor, Hawaii, in accordance with Navy policy and guidance.
Services include but are not limited to recruitment, training,
and coordinating services of volunteers to act as victim advocates
for sexual abuse victims. No solicitation document exists for
this requirement. Interested sources may submit written information
concerning their capabilities, including any previous experience
providing these type of services and samples of terms and conditions
within contracts for similar services with commercial firms.

CITE: (W-100 SN188854)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE ON BLOOD GAS ANALYSIS
SOL F41636-98-R0038
POC P.O.C.--Shirley J. Jones, (210) 671-1754
DESC: Correct Fax Number To Read: (210) 671-5064.
CITE: (W-099 SN188444)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REPAIR OF F-15 TISS COMPONENTS
SOL F41608-98-R-29620
DUE 052598
POC For copy, Pace, D./ldkac/[210]925-4651, For additional information
contact Pace, D./ldkac/[210]925-4651
DESC: SERVICES FOR ESSENTIAL REPAIR OF F-15 TACTICAL ELECTRONIC
WARFARE SYSTEM INTERMEDIATE SUPPORT SYSTEM (TISS),FOR A PERIOD
FIVE YEARS (THREE YEAR BASIC PERIOD W/TWO-ONE YEAR OPTION PERIODS.
A REPRESENTATION OF ITEMS TO BE REPAIRED: NSN 4920-01-299-2054DQ,
P/N 10136703-101, STIMULUS ASSEMBLY, BEQ: 1 EACH (ALL YEARS);
NSN 4920-01-351-3772DQ, P/N 10136880- 102/103, MEASUREMENT
ASSEMBLY, BEQ: 1 EACH (ALL YEARS). Item 0002 Item 0003 Item
0004 Item 0005 Item 0006 There are 1 additional items(s) in
FSC(s) 4920 GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE The approximate issue/response date will
be 24 Apr 98. To: Honeywell Inc, Minneapolis Mn 55413-1719.
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. 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 Ombudson shall maintain strict confidentiality
as to the source of the concern. The Ombudson does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisitioin. If your concerns
are not satisifed by the contracting officer, you are invited
to call the SA-ALC Acquisition Ombudson 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) NOTE 22, 26.
CITE: (I-100 SN188555)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA/
SOL N00104-91-G-A047
POC Contracting Officer: Lori A Brulo, (717) 790-4238. For expedited
requests use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depotlevel repairables
of the AN/USH-31(v)11 System. The restored items will be returned
to supply system stock of issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 6105-00-126-9446, P/N
16765341-001, Motor Assy, NSN 7G 5998-01-270-4675, P/N 16787600-009,
Circuit Card Assembly, NSN 7G 7025-01-057-8671, P/N 16777581-005,
Capstan Motor Assembly, NSN 7H 5998-01-054-L8341, P/N 16777880-001,
Circuit Card Assembly, NSn 7G 5998-01-310-8030, P/N 16810517-006,
Circuit Card Assembly, NSN 7H 5895-01-235-0446, P/N 16611543-002,
Recorder-Reproducer. Technical data is not available and cannot
be furnished. Contact the firm of Metrum, Inc. 4800 East Dry
Creek Road, Littleton, CO 80122-3796, for subcontracting opportunities.
See Note 22****
CITE: (W-100 SN188564)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-97-G-A204
POC Specialist: Wilson Kury, (717) 790-4768, Contracting Officer:
Wilson Kury. For expedited requests use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depotlevel repairables
of the Mine Neut Sys-AN/SLO-48 System. The restored items will
be returned to supply system stock of issued for immediate
Fleet use. Several major items to be restored are: 7H 6110-01-021-0337,
P/N 3022095-9, Circuit Card Assy, NSN 7H 6110-01-021-0338,
P/N 3022103-19, Circuit Card Assy, NSN 7H 6110-01-021-0340,
P/N 3022103-29, Circuit Card Assy, NSn 7H 6110-01-021-0341,
P/N 3022103-9, Circuit Card Assy, NSN 7H 6110-01-021-0342,
P/N 3022105-19, Circuit Cad Assy, NSN 7H 6110-01-021-0343,
P/N 3022105-9, Circuit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of Crane Defense
Systems, Hwy 105 & FM 3083, Rt 20 Bos 1126, Conroe, TX 77301,
for subcontacting opportunities. See Note 22****
CITE: (W-100 SN188565)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PMI'S, ON-CALL REMEDIAL MAINTENANCE AND AS NEEDED
PARTS/SERVICE ON STEROLITHOGRAPHY
SOL F41636-98-Q0506
DUE 040198
POC POC: Susan J Edwards (210) 671-1757
DESC: Change to read: Period of Performance is 1 May 98 - 30
Sep 98 only.
CITE: (W-100 SN188568)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEM
SOL RFP 662-29-98
DUE 052098
POC Ms. Annie Bell, Contract Specialist, (415) 750-2240
DESC: Veterans Affairs Medical Center, San Francisco, has a requirement
for maintenance and testing of the VAMC fire alarm system.
The contractor will furnish all necessary labor, materials,
parts, and travel for preventive maintenance inspections and
emergency repair service for the government-owned equipment.
The contract period is for June 1, 1998 (or date of award)
through May 31, 1999, with four one year option periods.
Request for solicitation packages should be faxed to Annie
Bell, (415) 750-2170 or mailed to VAMC. No telephone request
please.
CITE: (W-100 SN188691)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--REPAIR ELEVATOR P-8
SOL 626-33-98
DUE 042098
POC Susan Hilley, 615-327-5312
DESC: J-Maintenance, repair & rebuilding of equipment- Furnish
all labor, parts and EQUIPMENT TO REPAIR ELEVATOR P-8 AT THE
DEPARTMENT OF VETERANS AFFAIRS, NASHVILLE, TENNESSEE. WORK
INCLUDES REPLACEMENTOF DEFECTIVE CONTROLS AND RELAYS ON ELEVATOR
P-8. THE NEW CONTROLS SHALL BE MICROPROCESSOR LOGIC. WORK ALSO
INCLUDES INSTALLATION OF A NEW ISOLATION TRANSFORMER, CHOKE
COILS, DOOR OPERATOR, CLUTCH AND INTERLOCKS. ALL PARTS WILL
BE NEW AND OF THE SAME MANUFACTURER. COMPONENTS THAT WILL BE
REUSED ARE: TRACTION MACHINE, GOVERNOR AND CABLE, GUIDE RAILS,
BRACKETS AND SPRING BUFFERS, HOISTWAY DOORS AND FRAMES, CAR
FRAME, CAB, SAFETIES, PLATFORM CONDUIT COUNTERWEIGHTS, AND
FIXTURES. ALL WORK SHALL BE PERFORMED DURING REGULAR WORKING
HOURS OF 8:00 A.M. TO 4:30 P.M. ALL WORK SHALL BE COMPLETED
WITHIN ONE HUNDRED TWENTY (120) CALENDAR DAYS AFTER CONTRACT
AWARD. CONTRACTOR SHALL FURNISH AN AS-BUILT SCHEMATIC OF THE
ENTIRE CONTROL SYSTEM FOR ELEVATOR P-8 IN PLEXIGLASS FRAMES
TO BE INSTALLED AT A LOCATION DETERMINED BY THE COTR. BIDDERS
SHALL FURNISH A PARTS LIST IDENTIFYING PART NUMBERS AND MANUFACTURER
WITH THEIR BID. WARRANTY PERIOD SHALL BE ONE YEAR FROM DATE
OF ACCEPTANCE. BIDDERS ARE HIGHLY ENCOURAGED TO INSPECT THE
SITE TO SATISFY THEMSELVES AS TO GENERAL AND EXISTING CONDITIONS
THAT WILL AFFECT CONTRACT PERFORMANCE. 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 IS A REQUEST FOR QUOTATION
(RFQ). THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION
CIRCULAR 97-04 (#62). THE SIC IS 1796. THE SMALL BUSINESS SIZE
STANDARD IS $7.0 MILLION. A FIRM-FIXED PRICE CONTRACT WILL
BE AWARDED AS A RESULT OF THIS SOLICITATION. THE FOLLOWING
PROVISIONS APPLY TO THIS ACQUISITION AND ANY ADDENDA THERETO:
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL; 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (INCLUDE
A COMPLETED COPY WITH OFFER); 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS;52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECTUVE ORDERS--COMMERCIAL ITEMS; 52.228-5 INSURANCE
WORK ON A GOVERNMENT INSTALLATION; 52.237-2 PROTECTION OF GOVERNMENT
BUILDINGS, EQUIPMENT, AND VEGETATION; 52.246-20 WARRANTY OF
SERVICES; 852.237-70 CONTRACTOR RESPONSIBILITIES; 852.270-1
REPRESENTATIVES OF CONTRACTING OFFICER; 852.270-4 COMMERCIAL
ADVERTISING. U.S. DEPARTMENT OF LABOR WAGE DETERMINATION NO.
94-2497, REVISION 9, DATED 6-1-97 IS APPLICABLE TO THIS ACQUISITION.
OFFERS ARE DUE BY 4:30 P.M. ON 4-29-98 IN ROOM 1-G134, A&MMS,
VA MEDICAL CENTER, 1310 24TH AVE., S., NASHVILLE, TN 37212.
SUBMIT OFFERS SIGNED AND DATED ON COMPANY LETTERHEAD.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-100 SN188762)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: J--REPAIR OF CORE MEMORY UNITS NSN 5810-01-127-4019,
PART NUMBER 1-0805-0022-07
SOL DAAB07-98-Q-0222
DUE 042498
POC Contracting Officer Laura O'Brennan (520) 538-8698, Contract
Specialist Ronald J. Fushi (520) 538-8907 (Site Code DAAB07)
DESC: Notice of intent to negotiate a sole source contract with
Pulau Electronics for repair of 24 Quadri QC8, core memory
units. Repair must be accomplished in accordance with specifications
listed in DOD Specification Control Drawing No. ON300728. The
core memory unit is high speed (2.0 microsecond full cycle
maximum, electronically alterable), and a subassembly of the
HGX-83/83A, automatic key distribution center used to encrypt
voice and digital data communications. No solicitation document
is available. Therefore, respondents to this announcement possessing
the ability to provide the service stated above must submit
written notification to the attention of Ronald J. Fushi at
fax number (520)538-8556, or by mail at the above address.
Telephonic inquiries or responses will not be honored. This
is a simplified acquisition with an estimated value of less
than $100,000.00. See note 22.
CITE: (I-100 SN188774)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LARC LX-08 REPAIRS
SOL DABT57-98-R-0029
DUE 060398
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LARC LX-08 stationed at Palatka,
Florida. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 4 May
1998. There is a $16.00 NON-REFUNDABLE charge for the first
set of specifications and a $9.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Note #26.
CITE: (I-100 SN188775)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--ACTUATOR STABILATOR, ELECTRICAL, UH-60 HELICOPTER
SOL DAAH23-98-R-0242
DUE 052598
POC Barbara Weihs (205)955-9251 or Eunice Jett-Day (205)955-9261
DESC: Overhaul/Upgrade of the Actuator Stabilator, Electrical,
applicable to the Blackhawk Helicopter. Inputs: NSN: 1680-01-228-1199
and P/N: DL2155M13; Outputs: NSN: 1680-01-261-2044 and P/N:
DL2155M20. This is a limited source Solicitation. It is restricted
to the following approved sources: Castle Precision of Sylmar,
CA.; Simmonds Precision of Cedar Knolls, NJ. and Sikorsky Helicopter
of Stratford, CT. The Minimum Quantity is 271 each and the
Maximum Quantity is 481 each, FOB Origin to New Cumberland
Army Depot. A FFP 5 year Min/Max Indefinite Delivery Indefinite
Quantity is anticipated. The Overhaul/upgrade is to be performed
IAW Depot Maintenance Work Requirement (DMWR) 1-1680-332, dated
31 August 96, which shall be part of the solicitation. This
is a restricted source solicitation because the Special Tooling,
Fixtures and Test Equipment required by the DMWR is not available
as Government furnished Material and proprietary rights are
retained by Simmonds Precision. "Note" this requirement contains
a Foreign Military Sales estimated quantity of 10 each in the
maximum quantity of 481, should the FMS requirement be needed.
See note 23.
CITE: (W-100 SN188802)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT I (C4) AND TRIDENT II (D5) MAINTENANCE, REPAIR
AND REBUILDING OF EQUIPMENT
SOL N00030-99-Q-0005
DUE 052998
POC Bill Arcidiacono, Code SPN-66, (703) 607-3393
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Federal Systems (LMFS), Great Neck, NY for
TRIDENT I (C4) and TRIDENT II (D5) Strategic Weapon System
Navigation Subsystem fleet support, test vehicle management,
overhaul, D5 backfit support, production equipments and spares,
and equipment repairs. The proposed contract will contain both
United States Navy and United Kingdom sponsored efforts. As
the design agent, LMFS is the only source with the requisite
design background, system knowledge and operational experience
relative to the TRIDENT Navigation Subsystems capable of providing
the required supplies and services within existing cost and
schedule constraints. See Note 22.
CITE: (W-100 SN188808)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEARJET MODEL 35 - 300HOUR/24 MONTH AIRFRAME INSPECTION
SOL RAS-0003-98
DUE 050898
POC POC: Debbie Bingham, Acquisition Specialist, 817-838-2081
DESC: Raytheon Aerospace Support Services, under Contract No.
DEA-98-C-0004,intends to award a subcontract to perform I.A.W.
FAA approved checklist for one (1) Learjet Model 35, - 300
& 600 hour/ 12 & 24 month Airframe Inspection, 150/300 hour
Engine Zone Inspection Right & Left, 150/300 Engine Routine
Inspection Right & Left and T/R 150/300/600 hour Inspection
owned and operated by the Federal Government. All responsible
sources interested shall submit a written request on company
letterhead that contains the following information: (1) Solicitation
Number, (2) Point of Contact, (3) P.O.C's telephone number
(4) facsimile number, (5) street address, (6) mailing address,
(7) brief description of the Offeror'S qualifications and
certifications relating to this Solicitation, (8) business
type (ie. small, small disadvantage, women-owned or large),
and (9) signed by a responsible official. Only written or
faxed requests will be accepted, no telephone calls. Fax Number:(817)
837-2281.
CITE: (W-100 SN188642)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTORL MAPS/MTRE INITIAL PRODUCTION
SOL N00030-97-G-0042 NJ34
POC Linda B. Haggerty, 413 494-6021
DESC: This procurement is to obtain hardware for the Trident
II Fire Control MAPS/MTRE VME subsystem. The hardware includes
subracks, backplane, and associated hardware for mounting the
subracks in the missile interface boxes (MIBs). Note 22 - this
will be awarded to General Dynamics Defense Systems under a
basic ordering agreement (BOA).
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-100 SN188581)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTORL MK 98 MOD 4/5 DEVELOPMENT
, BACKFIT ETS
SOL N00030-98-G-0051 NJ01
POC Linda B. Haggerty, 413 494-6021
DESC: This procurement is to continue with the design and development
of the TRIDENT II Fire Control MK 98 4/5 system and proceeds
with integration and test. It will include application software
developemtn and IV&V, man machine interface, system and subsystem
integration and test, hardware functional configuration audit
efforts and fleet documentatioon development. Note 22 - this
will be awarded to General Dynamics Defense Systems under a
basic ordering agreement (BOA).
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-100 SN188587)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTORL MAPS/MTRE PRODUCTION FOLLOW-ON
SOL N00030-98-G-0051 NJ04
POC Linda B. Haggerty, 413 494-6021
DESC: This procurement is for TRIDENT II Fire Control MAPS/MTRE
phase III continued development. The deliverables will be a
Critical Design Review and Integration Report. Note 22 - this
will be awarded to General Dynamics Defense Systems under a
basic ordering agreement (BOA).
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-100 SN188594)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: K--DISTRIBUTION CENTER SYSTEM UPGRADE
SOL 1425-98-SQ-34-00129
DUE 052798
POC POC: Gerald Casares, Contract Specialist, 520-343-8262, Edmund
Archuleta, Contracting Officer, 520-343-8137
DESC: The Yuma Desalting Plant (YDP) is located in Yuma, Yuma
County, Arizona. The YDP's Programmable Master Supervisory
Control (PMSC) system currently does not meet the year 2000
compliance requirements. The PMSC system upgrade will be required
to perform distributed control for the YDP facilities. The
commercial items to be furnished under this Request for Quotation
(RFQ) are PC-based open integrated distribution control system
(DCS) software, IRTU computers and communication interfaces
from existing IRTU's I/O hardware to new furnished DCS software.
This includes 32 networking industrial standard 19-inch rack
mounted computers to replace exising IRTU computers, provide
all necessary engineering development services, computer hardware
for communicating from new 32 IRTU rack mount computers to
existing I/O hardware and performance testing. Delivery shall
be made 180 calendar days after receipt of order. Delivery
shall be made to the Bureau of Reclamation, 7301 Calle Agua
Salada, Yuma, Arizona, 85364. The Standard Industrial Classification
code is 7373 and the small business size standard is $18.0
million. The estimated issuance date of the RFQ is April 27,
1998. The estimated date for receipt of RFQ's is May 27, 1998.
Evaluation and award will be made in accordance with procedures
for commercial items under simplified acquisition procedures.
Copies of this RFQ may be viewed at 7301 Calle Agua Salada,
Room 132, Yuma, Arizona. Written requests for copies of the
RFQ should be mailed to the Bureau of Reclamation, Yuma Area
Office, Attention: YAO-3120, P.O. Box D, Yuma AZ, 85366. All
responsible sources may submit a quote, which if timely, will
be considered.
CITE: (W-100 SN188689)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: K--SCHENCK AND HOFFMAN BALANCING MACHINE UPGRADE
SOL RFQ3-094307
DUE 042498
POC John P. Kuminski, Contracting Officer, Phone (216) 433-2453,
Fax (216) 433-5489, Email John.P.Kuminski@lerc.nasa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
that will be issued. This announcement will not be available
from NASA in hard copy format. This notice is being issued
as a Request for Quotation (RFQ): RFQ3-094307. This procurement
is being conducted under Simplified Acquisition Procedures
(SAP). The provisions and clauses applicable to this RFQ are
those in effect through Federal Acquisition Circular 97-04.
The standard industrial classification (SIC) code is 3829,
and the associated small business size standard is 500. DESCRIPTION
OF REQUIREMENTS: Item No. 1. (Quantity -1) Schenck Model No.
HL2 SUPPORT KIT or equivalent. - Hoffman balance machine (#HL-16.1,
Year 1979) upgrade support and saddle assembly for balancing
turbomachinery with more than two (2) bearing support locations.
The Hoffman balancing machine to be upgraded is equipped with
Schenck digital readout #cab690. Item No. 2. - (Quantity -1)
Schenck Model No. H5 SUPPORT KIT or equivalent. - Schenck balance
machine (H690-ho5-ho5ub, Year 1973) upgrade support and saddle
assembly for balancing turbomachinery with more than two (2)
bearing support locations. The Schenck balancing machine to
be upgraded is equipped with Schenck digital readout #cab690.
Item No. 3. - (Quantity -1) Schenck Model No. HF 5 SADDLE or
equivalent. - Schenck balance machine upgrade saddle assembly
for balancing turbomachinery with two (2) twin roller carriages.
Item No. 4. - (Quantity -1) Twin roller carriages for Schenck
balance machine upgrade saddle. The price quotation shall include
delivery to NASA Lewis Research Center in Cleveland, Ohio within
90 days after receipt of order. Delivery shall be F.O.B. Destination.
All qualified responsible business sources may submit a quote
which shall be considered by NASA. The DPAS rating for this
procurement is DO-C9. Award will be based upon overall best
value to the Government. Selection and award will be in accordance
with FAR 52.212-2, Evaluation--Commercial Items. The following
evaluation factors apply: (1)technical ability of the quoter
to furnish the required items, (2) price, (3) past performance.
Technical and past performance, when combined, are substantially
equal to price. Technical acceptability will be determined
by information submitted by the quoter as follows: The Quoter
shall furnish with their quote a description in sufficient
detail to show that the products quoted meet the Government
s requirement. Please include at least 3 sources (Government
or private industry) with phone numbers, points of contact
and purchase order/contract numbers for recent orders for the
same type of requirements identified above. An ombudsman has
been appointed See Internet Note "B." FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this procurement.
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Commercial Items, applies to this
procurement. 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793). 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.225-3, Buy American Act--Supplies (41
U.S.C. 10). 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). 52.225-18,
European Union Sanction for End Products (E.O. 12849). 52.225-19,
European Union Sanction for Services (E.O. 12849). 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
(e) No clauses are applicable. Prospective quoters shall notify
this office of their intent to submit a quote. It is the Quoter
s responsibility to monitor this site and/or the CBD for the
release of any amendments to this solicitation. Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Questions regarding this acquisition must be submitted in writing
no later than April 10, 1998. Quotes are due by close of business
4:30 p.m. April 24, 1998. All quotes must be submitted to the
identified point of contact and be marked with this solicitation
number. Quotes for the items described above may be mailed
or faxed by the date and time specified above, and shall be
submitted F.O.B. Destination to NASA Lewis Research Center.
Please include the solicitation number, the proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), and identification of
any special commercial terms. Be sure your quote is signed
by an authorized company representative. Quoters are encouraged
to submit quotes utilizing Standard Form 1449, Solicitation/Contract/Order
for Commercial Items, which can be form found at URL: http://procure.arc.nasa.gov/Acq/Standard
Forms/Index.html If you are submitting your quote via some
means of express mail, (e.g., Federal Express, Airborne Express),
please send them to the following address. NASA DESK, Attn:
John P. Kuminski (RFQ-094307), Bldg. 500 Room 3111, 21000 Brookpark
Road, Cleveland OH 44135-3191. ** THIS ADDRESS IS FOR EXPRESS
MAIL PACKAGES ONLY! Quoters shall provide the information required
by FAR 52.212-1. If the end products quoted are other than
domestic end products as defined in the "Buy American Act Supplies"
clause, the quoter shall state so and shall list the country
of origin in the quote. All quoters must include completed
copies of the provision at 52.212-3, Quoter Representations
and Certifications - Commercial Items. This provision is available
at URL: http://nais.nasa.gov.msfc/pub/reps certs/midrange/.
These representations and certifications must be signed and
dated and will be incorporated into any resultant contract/order.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-094307
LINKDESC:
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188765)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
POC Mr. Dennis J. Dill, Contracting Officer at 310-363-0059 or
Lt Jerry Ledzinski, Contract Specialist at 310-363-5594
DESC: The Space and Missile Systems Center and Los Angeles AFB
extended the base maintenance contract (F04693-92-C-5001) with
Caltech Service Corporation from 01 May 1998 thru 30 September
1998. The extension will require the contractor to provide
all personnel, equipment, tools, materials, vehicles, supervision,
and other items and services necessary to perform all base
civil engineering tasks and functions which include maintenance
and upkeep of Los Angeles Air Force Base (LAAFB) and Military
Family Housing at Fort MacArthur, San Pedro, CA. Services include:
Management of Work Force, Professional Engineers and Architects,
Administrative Support, Maintenance and Repair Shop Technicians/Personnel,
Fire Prevention, Environmental Support, and Military Family
Housing Maintenance. See Numbered Note 26.
CITE: (W-099 SN188463)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--BASE MAINTENANCE SERVICES, U.S. NAVAL BASE, GUANTANAMO
BAY, CUBA
SOL N62470-97-R-6028
DUE 022098
POC Contact Contract Specialist Ms. Maria Swift, (757) 322-4135
DESC: This solicitation which was originally published in the
CBD on or about 21 October 1997 is cancelled effective 07 April
1998 due to the current restructuring at the U.S. Naval Base,
Guantanamo Bay, Cuba. Refund checks will be forwarded to those
contractors who have already submitted a check for payment
of a copy of the solicitation.*****
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-100 SN188569)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 Spurr Rd., Quarters 14, Lexington, KY, 40511
SUBJECT: Q--RADIOLOGY TECHNICIAN
SOL 118-0017
DUE 061098
POC Michelle L. Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a non personal
service contract to the qualified individual or business capable
of providing quality radiology technician services to the inmate
population housed at the Federal Correctional Institution,
Petersburg, VA. Services include but are not limited to: taking
and processing all radiographic examinations, making required
entries in radiology log book, assuring all quality assurance
studies are performed, and cleaning processor on a regular
basis, to include changing chemicals. Requirements include
but are not limited to: stated licensed, certified radiologist.
Contractor must possess current state licensure or certification.
Contractor must also have at least one year of prior experience
as a radiology technician. There is an estimated 260 sessions,
with a session being defined as four hours. One sessions per
day will be scheduled between the hours of 7:30 a.m. and 4:00
p.m., Monday through Friday, excluding federal holidays. Schedule
is negotiable and will be determined prior to contract award.
The contract period will include a base year, not to exceed
twelve months from date of award, with four one year option
periods. This is a non personal service not to exceed 30 hours
per week, and not a personnel appointment. The anticipated
receipt of quotations is June 10, 1998, with an anticipated
effective award date of July 1, 1998. This is 100% set aside
for small business. Requests for quotation solicitation packages
may be obtained by writing to the Regional Contracting Office,
3600 Spurr Rd. Quarters 14, Lexington, KY, 40511, Attn: Michelle
Davy. Fax requests can be submitted to 606-253-8893. No phone
requests will be accepted.
CITE: (I-100 SN188626)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--MEDICAL SERVICES.
SOL 626-34-98
DUE 060398
POC Gayle Reeves, Contracting Officer, 615-327-5305
DESC: Q-Medical Services - Contractor to provide cytogenetics
testing of bone marrow and peripheral blood for Department
of Veterans Affairs, l3l0 24th Avenue South, Nashville, TN.
Tests are to be picked up at the Nashville VAMC Laboratory
Service. Tests are performed on an on-call and emergency basis
24 hours a day, seven days a week, including weekends and holidays.
The samples will be picked up by the contractor the same day
they are contacted. A preliminary result is required in 3 days,
a written report in 7 days. The lab must be licensed by the
State of Tennessee. All requests must be in writing. Requests
may be faxed at 615-321-6351.
EMAILADD: REEVE,GAYLE@NASHVILLE.VA.GOV.
EMAILDESC:
CITE: (W-100 SN188758)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, HCFA, Health Care Financing Administration, Acquisition
and Grants Group, Division of Quality Contracts, 7500 Security
Boulevard, C2-21-15, Baltimore, Maryland
SUBJECT: Q--PROMOTE EVIDENCE-BASED INTERVENTIONS THAT FACILITATE
HEALTHY AGING AMONG MEDICARE BENEFICIARIES AGED 65 AND OLDER
SOL RFP-98-0007/BG
DUE 051498
POC Beverly Gillette, Contract Specialist, 410-786-5142 and Edward
Hughes, Contracting Officer, 410-786-0203
DESC: The Health Care Financing Administration (HCFA) will issue
Solicitation #RFP-98-0007/BG approximately 30 days after publication
of this notice to develop an evidence-based center on Healthy
Aging, which will serve as the most scientifically reliable
and up-to-date resource on interventions that preserve health
and postpone chronic disease and disability in people aged
65 and older. Research suggests that a major portion of the
physical decline among the elderly is caused more by the absence
of comprehensive health promotion and disease prevention strategies
than by aging. Successful interventions targeting the factors
that contribute to the most prevalent chronic diseases exist,
but are not widely known and practiced. HCFA is interested
in using the best available science to identify those interventions
that have demonstrated measurable success in reducing behavioral
risk factors, such as smoking, physical inactivity, falls,
hypertension, and nutrition, and improving the use of clinical
preventive and screening services, such as mammography, colorectal
cancer screening, and immunization. The goals of the healthy
aging project are to: 1) identify, analyze and synthesize the
scientific evidence on health promotion and disease prevention
interventions, from published and unpublished sources, that
promote healthy aging; and 2) pilot test one or more behavioral
risk factor interventions for effectiveness with Medicare beneficiaries.
The contractor selected will conduct literature reviews, perform
supplemental analyses, synthesize results using advanced analytic
techniques and write two evidence reports--one on interventions
that promote the use of clinical preventive and screening services,
and one on interventions that reduce behavioral risk factors.
The evidence reports will include results of completed analyses
with explicit documentation; present findings in the context
of a multi-disciplinary understanding of issues related to
health care for older people; extract principles that enhance
the probability of cost-effective implementation of interventions
and will be presented in the context of public policy, outcomes
measurement, as well as behavioral and clinical disciplines.
Based on research findings, the selected contractor will design
one or more behavioral risk factor reduction interventions
to pilot test for effectiveness and cost-effectiveness with
Medicare beneficiaries. Two key skill sets will be required:
ability to synthesize and analyze evidence; and quality improvement/applied
research. Since all of these skills and expertise may not exist
in one party, HCFA encourages a prime contractor-subcontractor
relationship to conduct the activities of this contract. The
contractor will design, implement and evaluate the pilot intervention(s),
and write a detailed report on the results of the intervention(s)
which is suitable for publication in a scientific journal.
The report will include the impact of the pilot intervention(s),
evaluation methods used, including outcomes measured, cost
benefit/effectiveness analysis, recommendations for further
refinements and implementation strategies, and Medicare program
implications. The contractor must have core competencies demonstrating
experience and expertise in the following areas: geriatrics,
gerontology, epidemiology, preventive medicine, behavioral
sciences, nursing, intervention research, public policy, economics,
decision analysis, meta-analyses, technology assessments, searching
science databases, retrieving and abstracting scientific literature,
evaluating scientific credibility of published studies, and
writing scientific reports. The contractor must also have experience
and expertise in applied research, quality improvement techniques,
and health promotion and disease prevention interventions targeting
the elderly. It is anticipated that a Cost-Reimbursement Task
Order contract will be awarded (but HCFA reserves the right
to award other types of contract arrangements) with a one year
period of performance plus 4 one-year options. Requests for
a copy of the solicitation must be submitted via Internet (healthyaging@hcfa.gov)
or in writing to: HCFA, Acquisition and Grants Group, Division
of Quality Contracts, ATTN: Beverly Gillette, Mail Stop C2-21-15,
7500 Security Boulevard, Baltimore, Maryland 21244-1850. No
telephone, facsimile or telegraphic requests will be accepted.
CITE: (I-100 SN188834)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER,CONTRACTING OFFICER (90C), 4100 WEST
THIRD ST., DAYTON, OHIO 45428
SUBJECT: Q--CONTRACT FOR E.N.T. SERVICES
SOL RFP 552-13-98
DUE 051898
POC Contact Point: Nancy Allen 937-267-3993; Contracting Officer:
Christopher Yancey, 937-267-3994
DESC: Scarce Medical Specialist Services: Perform E.N.T. Services
at the Department of Veterans Affairs Medical Center, Dayton,
Ohio, 20 hours per week. The contractor will be required to
examine all patients eligible for ENT care at this VA Medical
Center, for both routine and emergency examinations and routine
and emergency ENT surgeries. Perform routine ENT testing and
examination as well as diagnosis and treatment of all and any
ENT disorder. This includes, but is not limited to closed reductions,
septorhinoplasty, laryngoscopy, excisions of tumors, and any
other examinations and surgeries of an ENT routine. All ENT
physicians entering into the contract must meet the credentialing
requirements of this Medical Center and must be Ohio Licensed
and Board Certified. The contract base period is for one year,
with the option to extend two years. Interested parties may
request, via fax (937) 262-2183, RFP 552-13-98. Issue date
4/13/98.
CITE: (I-100 SN188840)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DIRECT MEDICAL CARE
SOL RFP-98-18/PC
POC Patricia Chavez, Contract Specialist, Telephone No. (505)
248-4555 or Diego G. Lujan, Contracting Officer, Telephone
No. (505) 248-4560
DESC: Albuquerque Area Indian Health Service intends to negotiate
exclusively with Dr. Jill Miller in the delivery of Direct
Medical Care to women during scheduled colposcopy clinics.
Services shall be provided to the beneficiaries of the Albuquerque
Service Unit under the jurisdictional requirements of the Albuquerque
Area Office, commencing on or about June 1, 1998, for a base
year and four (4) option years. Solicitation documents are
not available for release to other than Dr. Jill Miller. See
numbered note 22*****
CITE: (W-100 SN188861)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 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--MANUAL ON NEWBORN HEARING SCREEN AND IMPLEMENTATION
PLAN FOR ALL BIRTHING HOSPITALS
SOL 98-MCHB-36ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Utah State
University, National Center for Hearing Assessment and Management,
2880 University Blvd, Logan, UT 84322-2880. The project is
to develop and disseminate a manual on newborn hearing screening
that can be distributed to all birthing hospitals in the country.
The period of performance is four months. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. The award shall be made using simplified
acquisition procedures, in accordance with FAR Part 13. See
Notes 22, 26.
CITE: (W-099 SN188423)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 806305
DUE 042498
POC Janene P. Dyson, 301-713-0857 and Lawrence Frazier, 301-713-0851
DESC: The U.S. Dept. of Commerce/NOAA/Office of Global Programs,
intends to negotiate on a sole source basis with Climate Risk
Solutions, Inc., of Brookline, Massachusetts, under the authority
of 41 U.S.C. 253(c)(1), to conduct Phase I which will assess
the response of companies in two at-risk sectors (energy and
agriculture) in California to the 1997-1998 ENSO (El Nino Southern
Oscillation). This involves an investigation of companies'
awareness, preparedness, current uses of climate information,
and willingness to use the emerging net assessment climate
forecasts. In addition, this study will investigate the effectiveness
of the current government efforts to prepare the private sector
for an ENSO event. Climate Risk Solutions is uniquely qualified
due to its expertise in the study of industrial sensitivity
to the climate and the nature of decision-making within large-scale
commercial enterprises regarding adoption of the new technology
of climate forecasting. This requirement will be awarded under
Simplified Acquisition Procedures. The required period of performance
is from the effective date of a purchase order award through
August 30, 1998. The anticipated award date is April 28, 1998.
Interested parties may identify their interest and capability
within 15 days of this notice to U.S. Department of Commerce,
NOAA, AMD, SSMC4, OFA51, 1305 East-West Highway, Station 7604,
Silver Spring, MD 20910. This notice of intent is not a request
for competitive quotations. However, all proposals receive
within (15) days after the date of this notice will be considered
by the Government. A determination by the Government not to
compete this proposed requirement based upon responses to this
notice is solely within the discretion of the Government. No
solicitation document exists; therefore, a request for such
documents will not be considered. (Referenced 806305-JPD).
CITE: (W-099 SN188433)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
SOL DAAH01-98-R-0265
POC (PCF) Stephen Hayes, Contract Specialist, AMSAM-AC-SS-CC,
(256)876-5189; Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(256)876-1299
DESC: Reference is made to previously issued synopsis (CITE:
W-097 Submission Number [SN] 187376), in which the U.S. Army
Aviation and Missile Command (AMCOM) identified a requirement
for the following logistical services in support of the AMCOM
Integrated Materiel Management Center: logistics data management,
logistics engineering, material management and compilation/analytical
logistics support, integrated logistics support (ILS), manpower
and personnel integration (MANPRINT), logistics support analysis
(LSA), logistical data management, and logistic engineering
in support of AMCOM managed weapon systems and associated equipment.
Due to anticipated changes in the requirement, the referenced
synopsis is hereby rescinded. It is expected that a new synopsis
for a revised requirement will be forthcoming in the near future.
However, the Government intends to open the solicitation reading
room as identified in referenced synopsis.
CITE: (W-100 SN188610)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 584-2-99
DUE 052398
POC Gary L. Rogers (319) 339-7158
DESC: The DVA Medical Center, Iowa City, Iowa is seeking a contractor
to perform transcription services for medical dictation at
the contractor's place of business. Contractor shall dial directly
into the Iowa City VAMC dictation system (Dictaphone Voice
Processor Dictation System DX7000) to access dictation from
Iowa City, IA VAMC. Transcription will be done from this direct
access. Transcription is returned to VAMC, Iowa City, Iowa
via contract owned modem and uploaded into VA Veterans Health
Information and Technology Architecture (VISTA) program. This
is a total small business set-aside. Contract period will be
from October 1, 1998 through September 30, 1999 with two (2)
one year options to extend. Solicitation will be available
on or about 4/23/98. ALL REQUESTS MUST BE IN WRITING. Fax requests
to (319)339-7121.
CITE: (W-100 SN188704)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: R--ASSET RECOVERY
SOL RFP 10-1-98
DUE 042298
POC Kathy Laffey-Miller, 937-268-6511 x 3091, fax 937-262-5974
DESC: Solicitation 10-1-98 is amended as follows: The solicitation
number should read RFP 10-1-98, the response date has been
changed to CLOSE OF BUSINESS 4:30PM EST. 4-22-98 AND THE FOLLOWING
QUESTIONS ARE ANSWERED: 1. Q. Are the recovery efforts directed
towards business that have been overpaid by VA or VA has an
outstanding credit? A. YES, BOTH 2. Q. Are any of the recovery
efforts directed toward healthcare insurance carriers responsible
for payment of medical treatment provided to veterans? A. NO,
3. Q. Provide the number of debts less than 90, or 365 days
old and over 365 days old? A. This info is not available. 4.
Q. Can the RFP be awarded to more than one person? A. NO, 5.
Q. Is there a bidder's conference? A. NO, 6. IF no pre bid
will take place, will the VA meet informally with prospective
contractors? A. NO, 7. Q. Can the VA provide a definition of
the term Vendor? A. See number 1, 8. Q. Approximate number
of vendors to be placed with the account? A. 200, 9. Q. How
many copies of the solicitaiton must be returned? A. Original
and one copy, THE CBD ANNOUNCEMENT IS THE SOLICITATION, 10.
Q. What must be provided with the response? A. A completed
copy of FAR 52.212-3, :Offeror Representations and Certification
" and a Separate Technical Proposal. 11. Q. What evaluation
factors will be used? A. COST/PRICE, TECHNICAL ABILITY AND
TIMELINESS. 12. Q. What method will be used for transmitting
information about vendors to the contractor? A. As stated in
the CBD Notice, the Contractor shall provide the DVA all supplies,
facilities and equipment necessary for the collection of credits,
and other debts. It is anticipated the awarded Contractor and
Fiscal Officers will develop a vendor letter. 13. Q. Should
the quotation of price come in the form of a contingency fee,
or flat fee per account? A. The price quotation should be as
follows: Recoveries from vendors will be shared by the VA and
the Contractor in accordance with the following: PERCENT OF
RECOVERIES TO BE PROVIDED TO THE VA: 90 DAYS OLD-----%, 90
TO 365 DAYS OLD----%, MORE THAN 365 DAYS OLD-------%. IF NO
COLLECTIONS ARE MADE, NO PAYMENT WILL BE MADE. 14. Q. What
is the average number of credits and other debts owed to the
DVA monthly or annually? A. Info not available, 15. Q. What
is the average dollar amount of each credit and other debt
owed to the DVA? A. Info not available, this will be determined
by the contractor when information is gathered after award.

LINKURL: Kathleen.Laffey-Miller@Med.va.gov
LINKDESC:
CITE: (W-100 SN188850)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--DATABASE SEACH FOR LOCATION OF PERSONS FOR CRIMINAL
INVESTIGATIONS. THE U.S. MARSHALS SERVICE IS CONSIDERING AWARDING
A SOLE SOURCE CONTRACT TO DATABASE TECHNOLOGIES FOR THEIR "AUTO
TRACK" SERVICES. THIS SERVICE WILL LOCATE INDIVIDUALS WITH
VERY LIMITED INFORMATION ON THEM SUCH AS THEIR FIRST N
SOL N/A
DUE 050498
POC Peter Reese, 202-307-9339
DESC: Locater services. The U.S. Marshals Service has a requirement
for a locater service which can locate individuals using limited
data, such as social security, unusual first name or other
data. The data service must have the maximum coverage of existing
data bases/recors to increase the accuracy of the searches.
It must be a commercial available service - i.e. it must currently
be operating and providing the service to other firms, governmental
units, etc. Interested parties should send short decriptions
of their existing services and their capabilities to locate
persons to the following address - U.S. Marshals Service, Attn:
Peter Reese, CS#3, 1121, 600 Army Navy Drive, Arlington, VA
22202.
CITE: (W-100 SN188631)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--LAUNDRY & DRY CLEANING SERVICES
SOL F42650-98-R-A111
DUE 060198
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Martha Scott/Pkoss/[801]777-0199
DESC: Services to provide laundry and dry cleaning service to
the 75th Medical Group. The contractor shall pick up soiled
laundry and dry cleaning and delivery clean laundry and dry
cleaning. The contractor shall make minor repairs and package
or hang in accordance with the performance work statement.
Performance period: One year with four one-year options. The
approximate issue/response date will be 30 Apr 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-100 SN188542)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES (PROCUREMENTS)
- REFUSE COLLECTION AND DISPOSAL
SOL F09650-98-R0135
POC Judith P. Croxton (912) 926-3985
DESC: Original Date Published: January 14, 1998 REFUSE COLLECTION
SOL F09650-98-R0135 DUE 030498 A DRAFT Request for Proposal
(RFP) will be issued for Refuse Collection and Disposal Services,
(SIC Code 4212) at Robins AFB GA . The SIC Code for this procurement
is 4212 with a size standard of $6.2M. This SIC code is a designated
industry group under the Small Business Competitiveness Demonstration
Program; therefore, offers will be accepted from small and
large businesses. This requirement will consist of a Basic
Contract Period and nine annual options, and a 1-to-6 month
short option. The requirement will be procured under full and
open competition utilizing best-value techniques, FAR Part
12, and FAR Part 15 procedures. This procurement will NOT be
a formal source selection. This procurement has now been designated
for FACNET Electronic Commerce Data. Offers will be submitted
and evaluated in electronic format as described in Section
L of the DRAFT RFP. Offerors will submit present/past performance
information and a cost/price proposal. The requirement will
be posted on the Internet WR-ALC/PK Homepage at: http://www.contracting.robins.af.mil.
(specifically http://www.contracting.robins.af.mil/rcds.ssi).
Procurement history will be posted on the Internet. To be placed
on the source list, interested sources shall register on the
Internet or may respond in writing by FAX, to: Judith Croxton,
WR-ALC/PKOS, 215 Bryon Street, Robins AFB GA 31098-1611, or
to FAX number 912 926-3590. The Pre-Solicitation Conference
is set for 20 Apr 98, 0900, Building 300 West Wing, Robins
AFB GA. Attendees are limited to two per offeror and shall
notify the contract negotiator no later than 16 Apr 98 with
names of attendees. The release date for the DRAFT RFP is approximately
13 Apr Jan 98. No telephone requests for the DRAFT RFP will
be accepted, only written FAXED, or Internet registrants. (EXCEPTION:
Offerors that requested the DRAFT RFP as a result of the earlier
synopsis have been placed on the source list but are responsible
for re-registering on the Internet.) FAX number is 912 926-3590.
The approximate issue/response date will be set when the final
RFP is issued. No telephone requests. All responsible sources
solicited may submit a proposal which shall be considered.
(I-012 SN157587)
LINKURL: http://www.contracting.robins.af.mil
LINKDESC:
EMAILADD: jcroxton@pk.robins.af.mil
EMAILDESC:
CITE: (W-100 SN188563)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: S--REMOVAL, TRANSPORTATION, AND DISPOSAL OF NON-HAZARDOUS
SEWAGE TREATMENT PLANT SLUDGE FROM TOBYHANNA ARMY DEPOT, TOBYHANNA,
PA 18466
SOL DAAC71-98-R-0003
DUE 050898
POC Contract Negotiator, Marion Pickenheim, (717)895-6627,Contracting
Officer, Joyce Bednar, (717)895-6369
DESC: Commercial services include but are not limited to providing
all labor, tools, equipment, materials, transportation, approved
roll-off containers and covers, any and all licenses, permits,
spill contingency plans, and approvals to remove, transport,
and dispose of an estimated quantity of 350 tons annually in
accordance with all applicable Federal, State, and local laws,
codes, or regulations. Tobyhanna Army Depot currently has PADEP
approval thru a Form U to dispose of non-hazardous sewage sludge
at Keystone Sanitary Landfill in Dunmore, Pa. Basic contract
period of one year with up to four additional option years.
Technical documentation including proposed disposal plan is
required. DAAC71-98-R-0003 applies with estimated issue/close
dates on or after 20 April 98/08 May 98. Exact dates will be
established in the solicitation based on when it is actually
issued. SIC is 4953/average annual receipts of $6 Million.
Although unrestricted, sources should identify their business
size when making requests. All responsible sources may submit
an offer which, if timely received, shall be considered.
CITE: (W-100 SN188635)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-98-R0022
DUE 051598
POC Mark Gorman/Contract Specialist (210-536-6215) or Beatrice
De Los Santos/Contracting Officer (210-536-6227)
DESC: The Air Force Medical Support Agency (AFMSA), Brooks AFB,
TX has a requirement for Hospital Aseptic Management Systems
(HAMS) services for Tyndall AFB, FL. The requirement involves
providing a total aseptic management system for general and
critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the three years immediately preceding the
date established in the Request for Quotes (RFQ) at a full
service medical treatment facility. This experience must have
been gained as a result of the company being regularly engaged
in the business of providing management and performance of
aseptic services in all areas of the hospital complex; such
as, surgery (including pre-schedule, post-case and end of the
day cleaning), labor and delivery (including pre-schedule,
post-case, and end of day cleaning), newborn nursery and recovery
areas located in "cap, gown and mask" critical care areas.
The executive housekeeper must meet specific experience and
education requirements prior to contract start. Period of performance
is 01 Oct 98 through 30 Sep 99 with four one-year priced options.
A firm-fixed-price contract is contemplated. Commercial service
format will be used. A site visit will be conducted on 21 Apr
98 at 9:00 a.m. This acquisition is 100% set-aside for small
business. The RFQ and all releasable documents will be posted
to the website, as they become available. You will need to
register for this business opportunity through SARAH. SARAH
is the San Antonio RFP Acquisition Highway and is attached
to the Brooks AFB Home Page available through the Internet.
There will be no paper copies distributed of the RFQ. Questions
or comments to draft documents or any areas of this acquisition
are encouraged and should be e-mailed to Mark Gorman.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-100 SN188714)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--CUSTODIAL SERVICES
SOL F41612-98-R0105
DUE 042098
POC LGCV/1Lt Ryan D'Andrea, Contract Specialist, 940/676-1115;
Contracting Officer - Cheryl M. Brown, 940/676-5183.
DESC: Nonpersonal Custodial Services. Contractor is to provide
all personnel, equipment, tools, supervision, and all other
items and services necessary to perform custodial services
as defined in the solicitation package. The proposed contract
will be 100 percent set-aside for small business (SB). For
this acquisition, the small business size standard is $12 million
in total revenues. Interested SB concerns should submit written
requests includin facsimile phone number and e-mail address,
if applicable, with a signed statement of status as a SB. Facsimile
number is 940/676-7644. The proposed contract's performance
period will be from 1 May 98 to 31 May 98. The contractor will
be required to begin performance on 1 May 98. The anticipated
solicitation issue date is 13 Apr 98. The anticipated suspense
for receipt of offers is 4:30 p.m. local (central daylight
time) on 20 Apr 98. Solicitation documents and other information,
including a virtual site visit, will be available on the 82d
Contracting Squadron's World Wide Web page at "http://www.spd.aetc.af.mil/cons"
on 13 Apr 98.
EMAILADD: D'AndreR@spd.aetc.af.mil
EMAILDESC:
CITE: (W-100 SN188715)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-98-R0021
DUE 051598
POC Mark Gorman/Contract Specialist (210-536-6215) or Beatrice
De Los Santos/Contracting Officer (210-536-6227)
DESC: The Air Force Medical Support Agency (AFMSA), Brooks AFB,
TX has a requirement for Hospital Aseptic Management Systems
(HAMS) services for Shaw AFB, SC. The requirement involves
providing a total aseptic management system for general and
critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the three years immediately preceding the
date established in the Request for Quotes (RFQ) at a full
service medical treatment facility. This experience must have
been gained as a result of the company being regularly engaged
in the business of providing management and performance of
aseptic services in all areas of the hospital complex; such
as, surgery (including pre-schedule, post-case and end of the
day cleaning), labor and delivery (including pre-schedule,
post-case, and end of day cleaning), newborn nursery and recovery
areas located in "cap, gown and mask" critical care areas.
The executive housekeeper must meet specific experience and
education requirements prior to contract start. Period of performance
is 01 Oct 98 through 30 Sep 99 with four one-year priced options.
A firm-fixed-price contract is contemplated. Commercial service
format will be used. A site visit will be conducted on 20 Apr
98 at 9:00 a.m. This acquisition is 100% set-aside for small
business. The RFQ and all releasable documents will be posted
to the website, as they become available. You will need to
register for this business opportunity through SARAH. SARAH
is the San Antonio RFP Acquisition Highway and is attached
to the Brooks AFB Home Page available through the Internet.
There will be no paper copies distributed of the RFQ. Questions
or comments to draft documents or any areas of this acquisition
are encouraged and should be e-mailed to Mark Gorman.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-100 SN188718)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-98-R0023
DUE 051598
POC Mark Gorman/Contract Specialist (210-536-6215) or Beatrice
De Los Santos/Contracting Officer (210-536-6227)
DESC: The Air Force Medical Support Agency (AFMSA), Brooks AFB,
TX has a requirement for Hospital Aseptic Management Systems
(HAMS) services for Kirtland AFB, NM. The requirement involves
providing a total aseptic management system for general and
critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the three years immediately preceding the
date established in the Request for Quotes (RFQ) at a full
service medical treatment facility. This experience must have
been gained as a result of the company being regularly engaged
in the business of providing management and performance of
aseptic services in all areas of the hospital complex; such
as, surgery (including pre-schedule, post-case and end of the
day cleaning), labor and delivery (including pre-schedule,
post-case, and end of day cleaning), newborn nursery and recovery
areas located in "cap, gown and mask" critical care areas.
The executive housekeeper must meet specific experience and
education requirements prior to contract start. Period of performance
is 01 Oct 98 through 30 Sep 99 with four one-year priced options.
A firm-fixed-price contract is contemplated. Commercial service
format will be used. A site visit will be conducted on 24 Apr
98 at 9:00 a.m. This acquisition is 100% set-aside for small
business. The RFQ and all releasable documents will be posted
to the website, as they become available. You will need to
register for this business opportunity through SARAH. SARAH
is the San Antonio RFP Acquisition Highway and is attached
to the Brooks AFB Home Page available through the Internet.
There will be no paper copies distributed of the RFQ. Questions
or comments to draft documents or any areas of this acquisition
are encouraged and should be e-mailed to Mark Gorman.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-100 SN188726)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-98-R0024
DUE 051598
POC Mark Gorman/Contract Specialist (210-536-6215) or Beatrice
De Los Santos/Contracting Officer (210-536-6227)
DESC: The Air Force Medical Support Agency (AFMSA), Brooks AFB,
TX has a requirement for Hospital Aseptic Management Systems
(HAMS) services for Tinker AFB, OK. The requirement involves
providing a total aseptic management system for general and
critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the three years immediately preceding the
date established in the Request for Quotes (RFQ) at a full
service medical treatment facility. This experience must have
been gained as a result of the company being regularly engaged
in the business of providing management and performance of
aseptic services in all areas of the hospital complex; such
as, surgery (including pre-schedule, post-case and end of the
day cleaning), labor and delivery (including pre-schedule,
post-case, and end of day cleaning), newborn nursery and recovery
areas located in "cap, gown and mask" critical care areas.
The executive housekeeper must meet specific experience and
education requirements prior to contract start. Period of performance
is 01 Oct 98 through 30 Sep 99 with four one-year priced options.
A firm-fixed-price contract is contemplated. Commercial service
format will be used. A site visit will be conducted on 23 Apr
98 at 9:00 a.m. This acquisition is unrestricted. The RFQ and
all releasable documents will be posted to the website, as
they become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the Internet. There will be no paper copies distributed
of the RFQ. Questions or comments to draft documents or any
areas of this acquisition are encouraged and should be e-mailed
to Mark Gorman.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-100 SN188728)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-98-R0025
DUE 051598
POC Mark Gorman/Contract Specialist (210-536-6215) or Beatrice
De Los Santos/Contracting Officer (210-536-6227)
DESC: The Air Force Medical Support Agency (AFMSA), Brooks AFB,
TX has a requirement for Hospital Aseptic Management Systems
(HAMS) services for Mt Home AFB, ID. The requirement involves
providing a total aseptic management system for general and
critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the three years immediately preceding the
date established in the Request for Quotes (RFQ) at a full
service medical treatment facility. This experience must have
been gained as a result of the company being regularly engaged
in the business of providing management and performance of
aseptic services in all areas of the hospital complex; such
as, surgery (including pre-schedule, post-case and end of the
day cleaning), labor and delivery (including pre-schedule,
post-case, and end of day cleaning), newborn nursery and recovery
areas located in "cap, gown and mask" critical care areas.
The executive housekeeper must meet specific experience and
education requirements prior to contract start. Period of performance
is 01 Oct 98 through 30 Sep 99 with four one-year priced options.
A firm-fixed-price contract is contemplated. Commercial service
format will be used. A site visit will be conducted on 28 Apr
98 at 9:00 a.m. This acquisition is unrestricted. The RFQ and
all releasable documents will be posted to the website, as
they become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the Internet. There will be no paper copies distributed
of the RFQ. Questions or comments to draft documents or any
areas of this acquisition are encouraged and should be e-mailed
to Mark Gorman.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-100 SN188733)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-98-R0026
DUE 051598
POC Mark Gorman/Contract Specialist (210-536-6215) or Beatrice
De Los Santos/Contracting Officer (210-536-6227)
DESC: The Air Force Medical Support Agency (AFMSA), Brooks AFB,
TX has a requirement for Hospital Aseptic Management Systems
(HAMS) services for USAF Academy, CO and FE Warren AFB, WY.
The requirement involves providing a total aseptic management
system for general and critical care areas which incorporates
the latest technology concepts concerning housekeeping's role
in the control of hospital acquired infection. The system must
include comprehensive procedures and training manuals and an
effective quality control program for the work to be performed.
The offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the three years
immediately preceding the date established in the Request for
Quotes (RFQ) at a full service medical treatment facility.
This experience must have been gained as a result of the company
being regularly engaged in the business of providing management
and performance of aseptic services in all areas of the hospital
complex; such as, surgery (including pre-schedule, post-case
and end of the day cleaning), labor and delivery (including
pre-schedule, post-case, and end of day cleaning), newborn
nursery and recovery areas located in "cap, gown and mask"
critical care areas. The executive housekeeper must meet specific
experience and education requirements prior to contract start.
Period of performance is 01 Oct 98 through 30 Sep 99 with four
one-year priced options. A firm-fixed-price contract is contemplated.
Commercial service format will be used. A site visit will be
conducted on 27 Apr 98 at 9:00 a.m. This acquisition is unrestricted.
The RFQ and all releasable documents will be posted to the
website, as they become available. You will need to register
for this business opportunity through SARAH. SARAH is the San
Antonio RFP Acquisition Highway and is attached to the Brooks
AFB Home Page available through the Internet. There will be
no paper copies distributed of the RFQ. Questions or comments
to draft documents or any areas of this acquisition are encouraged
and should be e-mailed to Mark Gorman.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-100 SN188736)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service
(IRS), Western Regional Procurement Branch, M:P:R:WR, Attn:
Holly L. Moy, Contracting Officer, 1650 Mission Street, Room
310, San Francisco, CA 94103. Facsimile number (415) 575-7440.
SUBJECT: S--ARMED SECURITY GUARD SERVICES IN FRESNO AND TULARE
COUNTIES, CALIFORNIA
SOL RFP No. TIRWR-98-R-00001
DUE 052998
POC Holly L. Moy, facsimile number (415) 575-7440.
DESC: Armed security guard services for the IRS, at various Fresno
Service Center locations in Fresno and Tulare Counties, California.
Subject to availability of each appropriate fiscal year's funds,
firm-fixed price contract, for a total of 60 months if all
options are exercised unilaterally by the Government: approximate
base period of performance, start-work date o/a 12/01/98 and
ending 9/30/99; option one, from 10/01/99 to 09/30/2000; option
two, from 10/01/2000 to 09/30/2001; option three, from 10/01/2001
to 09/30/2002; option three, from 10/01/2002 to 09/30/2003;
and approximate final period option, 10/01/2003 to o/a 11/30/2003.
Small business setaside. All responsible small business sources
may submit a proposal which shall be considered by the agency.
Only written requests, or facsimile requests, for a copy of
solicitation number TIRWR-98-R-00001, Request for Proposals
(RFP), will be accepted. Anticipated contract award date o/a
10/15/98. See note 1.
CITE: (M-100 SN188738)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-98-R0027
DUE 051598
POC Mark Gorman/Contract Specialist (210-536-6215) or Beatrice
De Los Santos/Contracting Officer (210-536-6227)
DESC: The Air Force Medical Support Agency (AFMSA), Brooks AFB,
TX has a requirement for Hospital Aseptic Management Systems
(HAMS) services for Keesler AFB, MS. The requirement involves
providing a total aseptic management system for general and
critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the three years immediately preceding the
date established in the Request for Quotes (RFQ) at a full
service medical treatment facility. This experience must have
been gained as a result of the company being regularly engaged
in the business of providing management and performance of
aseptic services in all areas of the hospital complex; such
as, surgery (including pre-schedule, post-case and end of the
day cleaning), labor and delivery (including pre-schedule,
post-case, and end of day cleaning), newborn nursery and recovery
areas located in "cap, gown and mask" critical care areas.
The executive housekeeper must meet specific experience and
education requirements prior to contract start. Period of performance
is 01 Oct 98 through 30 Sep 99 with four one-year priced options.
A firm-fixed-price contract is contemplated. Commercial service
format will be used. A site visit will be conducted on 22 Apr
98 at 9:00 a.m. This acquisition is unrestricted. The RFQ and
all releasable documents will be posted to the website, as
they become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the Internet. There will be no paper copies distributed
of the RFQ. Questions or comments to draft documents or any
areas of this acquisition are encouraged and should be e-mailed
to Mark Gorman.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-100 SN188746)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--ALARM MONITORING SERVICES
SOL DAKF24-98-R-0002
DUE 051098
POC Contract Specialist IRENE SCROGGINS (318) 531-0903 (Site
Code DAKF24)
DESC: Invitation for Bids DAKF24-98-B-0009, to provide Alarm
Monitoring Services at Fort Polk, Louisiana, previously appearing
in CBD March 25, 1998, has been cancelled. The solicitation
has been converted to a RFP and will be issued on/about April
16, 1998, with receipt for proposals set for on/about May 19,
1998. All previous requests for solicitation DAKF24-98-B-0009
will be honored. Any new requests for solicitation DAKF24-98-R-0002
must be submitted in writing by letter or FAX (318)
CITE: (I-100 SN188772)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 9-98
DUE 052998
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:24,000 and 1:12,000 scales, 6 inch
focal length lens, color negative and color infrared film.
Total of approximately 4,850 linear miles in National Forests
and Grasslands located in Colorado, Nebraska, North and South
Dakota and Wyoming. Issue Solicitation (RFP) USDA/FS 9-98 on
or about April 29, 1998. The proposed contract is 100% set
aside for small business concerns. All responsible sources
may submit a proposal which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
regular mailing address.
CITE: (W-099 SN188421)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PERFECT BOUND BOOK
SOL Jacket 684-221
DUE 041798
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: This action was originally published on 4/8/98 (Submission
No. 187730). Amendment No. 1: Under "DISTRIBUTION" on page
6 the quantity delivering to the Ft. Collins, CO destination
is hereby increased from 1,340 copies to 2,840 copies. All
other specifications remained unchanged. If amendment is not
acknowledged on bid, direct acknowledgement to: U.S. Government
Printing Office San Francisco Regional Printing Procurement
Office, 536 Stone Roade, Suite I Benicia, CA 94510-1170. Telephone
acknowledgement of this amendment is not acceptable. BIDDER
MUST ACKNOWLEDGE RECEIPT OF THIS AMENDMENT PRIOR TO BID OPENING.
Failure to acknowledge receipt of amendment, by amendment number,
prior to bid-opening time, may be reason for bid being declared
nonresponsive.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-099 SN188427)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--THE CIVIL ENGINEER
SOL Program 2483-S
POC Term Contracts (404) 605-9160
DESC: Single award term contract for period 06/01/98 through
05/31/99, for the US Air Force. Quarterly; approximately 3,000
copies, 36 pages per order. Trim Size is 8-1/2 x 11". Printing
will require four color process. Operations include proofs,
film-making, printing, binding, labeling, packing, and distribution.
Copy pickup and deliver to Tyndall AFB, FL. Schedule is within
16 workdays, including proof hold time. Quality Level III.
Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-100 SN188475)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B171-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Pamphlets 8-1/2 x 11", printing one color and saddle-stitched.
Anticipating 52 orders (weekly) per year for 1,500 to 1,700
copies of 12 to 36 pages per order. Operations include printing,
binding, packing, and delivery. Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of July, 1998. Request bid invitation by letter to the
address above.
CITE: (W-100 SN188578)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B43-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 09-01-98 to 08-31-99.
Pamphlets, 8-1/2 x 11", printing in black ink, and saddle-stitched.
Anticipating bi-weekly orders for 15,000 to 21,000 copies of
8, 12, or 16 pages per order. Operations include electronic
prepress, printing, binding, packing, mailing and distribution.
Copy pickup in Bethesda, MD. Quality Level III. Bid opening
anticipated during the month of July 1998. Request bid invitation
by letter to the address above.
CITE: (W-100 SN188586)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--POSTCARDS
SOL Program B311-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 09-01-98 to 08-31-99.
Postcards, 6 x 4", printing in black ink. Anticipating 30 to
60 orders per year for 1,500 to 35,000 copies per order. Operations
include printing, binding, labeling/addressing, packing, mailing,
and distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of July 1998.
Request bid invitation by letter to the address above.
CITE: (W-100 SN188588)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--BRAILLE PUBLICATIONS
SOL Program B523-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 09-01-98 to 08-31-99.
Braille publications, 11-1/2 x 11", printing in black ink,
and saddle-stitched. Anticipating one to five orders per year
for 500 to 1,000 copies of 1 to 200 furnished pages per order.
Operations include transcribing from furnished disk into Braille
Grade II characters, braille page duplication, ink printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level IV. Bid opening anticipated during the month
of July 1998. Request bid invitation by letter to the address
above.
CITE: (W-100 SN188590)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B105-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 09-01-98 to 08-31-99.
ARL Tech Briefs, 8-1/2 x 11", four-color process. Approximately
4 orders per year for 1,500 to 2,000 copies of 4 pages. Operations
include electronic prepress, printing, binding, packing and
distribution. Copy pickup in Adelphi, MD. Quality level III.
Bid opening anticipated during the month of July 1998. Request
bid invitation by letter to the address above.
CITE: (W-100 SN188613)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B794-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-98.
Pamphlets 8-1/2 x 11", printing one color and saddle-stitched
binding. Anticipating 250 orders per year, for 3,000 to 9,000
copies of 4 to 90 pages per order. Operations include printing,
binding, packing and delivery. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of July, 1998. Request bid invitation by letter to
the address above.
CITE: (W-100 SN188648)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B32-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-99
for Department of Commerce. Newsletter, 241 x 298 mm (9-1/2
x 11-3/4"), printing in black ink and one Pantone color, pasted
on folded or at contractor's option saddle stitch. Approximately
1,000 to 3,000 copies of 8 pages. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
Washington, DC. Quality Level III. Bid opening anticipated
during the month of July, 1998. Request bid invitation by letter
to the address above.
CITE: (W-100 SN188651)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B189-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Casebound Publication, two orderes per year, 6-3/4 x 9-3/4",
text prints in black ink and frontispiece and 8-page signature
prints in four-color process and perfect bound. Approximately
2,000 to 4,000 copies of 900 to 1,500 pages. Operations include
electronic prepress, printing, binding, stamping, packing and
distribution. Copy pickup in Washington, DC. Quality Level
I and II. Bid opening anticipated during the month of July,
1998. Request bid invitation by letter to the address above.

CITE: (W-100 SN188667)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B881-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Newsletter, 8-1/2 x 11", printing one or two ink colors. Anticipating
2 to 30 orders per month for 1,000 to 60,000 copies of 2 to
94 pages per order. Operations include film making, printing
, binding, packing, mailing and distribution. Copy pickup in
the Washington, DC area. Qualiaty level III. Bid opening anticipated
during the month of July, 1998. Request bid invitation by letter
to the address above.
CITE: (W-100 SN188668)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B32-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Newsletter, 9-1/2 x 11-3/4", 52 orders for the year, printing
black ink and one Pantone color, pasted on folded or at contractor's
option saddle stitch. Approximately 1,000 to 3,000 copies of
8 pages. Operations include film making, printing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of July,
1998. Request bid invitation by letter to the address above.

CITE: (W-100 SN188685)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C86-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 09-01-98 to
08-31-99. Booklet, 216 x 279 mm mm (8-1/2 x 11"). Orders placed
monthly. Approximately 25,000 to 40,000 copies per order with
a 4-page product per order. Operations includes mail-presorting,
filmmaking, printing, binding, packing and distribution. Copy
pickup in Alexandria, VA. Quality level III. Bid opening anticipated
during the month of August 1998. Request bid invitation by
letter to the address above.
CITE: (W-100 SN188697)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL C326-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 09-01-98 to
08-31-99. Booklets and pamphlets, 140 x 216 mm (5-1/2 x 8-1/2")
to 229 x 279 mm (9 x 11"). Approx. 10 to 35 orders per month.
Approx. 50 to 40,000 copies per order with 4 to 900 pages per
order. Operations includes film making, printing, binding,
and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of August
1998. Request bid invitation by letter to the address above.

CITE: (W-100 SN188701)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL C718-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 09-01-98 to
08-31-99. Various forms, format A -- 216 x 279 mm (8-1/2 x
11"), format B -- over 216 x 279 mm (8-1/2 x 11"), up to 216
x 559 mm (8-1/2 x 22"). Approx. 3 to 25 orders per month. Approx.
100 to 500,000 copies per order with 2 to 16 pages per order.
Operations includes film making, printing, binding, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of August 1998. Request bid invitation
by letter to the address above.
CITE: (W-100 SN188706)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--MICROFICHE
SOL Program C455-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 091098 to 083199
for Department of Labor. Production area, assumed 100-kilometer
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approx. 15 orders
over term of the contract requiring approx. 500 diazo microfiche
sets per order. Production of microfiche requiring such operations
as pickup, inspection and preparation, indexing, printing,
binding, microfilming, duplicating, collating, packing, labeling,
marking, and distribution, that area maintained within the
contractor's quality assurance system. Bid request on firm's
letterhead.
CITE: (W-100 SN188711)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--NEWSLETTER
SOL Program 2025S
DUE 051398
POC Michael J. Atkins, Manager, or Donna Crahay, Printing Specialist
DESC: Single-award term contract for the period June 1, 1998,
through May 31, 1999, for the Dept. of Transportation, U.S.
Coast Guard. Approx. 52 orders per year, avg. 1,000 copies
per issue. Number of pages per issue will range from four to
24. Trim (page) size: 8-1/2 x 11". Government to furnish camera
copy, mailing list and envelopes. Operations include printing,
folding, labeling, packing and delivery. Schedule: from two
to three workdays. Quality Level IV. Bid request on your firm's
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
CITE: (W-100 SN188713)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--LOOSELEAF PUBLICATIONS
SOL Program C115-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 091098 to 083199
for Department of Defense (Navy). Production area assumed 300-kilometer
(186-mile) radius of zero milestone, Washington, DC Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Arlington, VA. Approximately
8 orders per year: Sizes: 197 x 260 mm (7-3/4 x 10-1/4") and
216 x 279 mm (8-1/2 x 11") requiring 3,000 to 10,000 copies
for 8 to 240 pages per order. Production of looseleaf self-cover
publications, requiring such operations as making reproducibles,
printing, binding, packing, and distribution. Quality Attribute
Level IV. Bid request on firm's letterhead.
CITE: (W-100 SN188723)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--MICROFICHE
SOL C455-S
POC Shirley Woodruff (202) 512-0310
DESC: Single award term contract for period 090198 to 083199
for Department of Labor. Production area, assumed 100-kilometer
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approx. 15 orders
over the term of the contract requiring approx. 500 diazo microfiche
sets per order. Production of microfiche requiring such operations
as pickup, inspection and preparation, indexing, printing,
binding, microfilming, duplicating, collating, packing, labeling,
marking, and distribution, that area maintained within the
contractor's quality assurance system. Bid request on firm's
letterhead to address listed above.
CITE: (W-100 SN188737)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--MICROFICHE
SOL Program C455-S
POC Shirley Woodruff (202) 512-0310
DESC: Disregard specifications for Program C455-S previously
submitted under Submission No. 188711.
CITE: (W-100 SN188740)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 2902-S (R-1)
DUE 043098
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single award term contract for period Date of Award through
April 30, 1999, for the Department of Interior. Production
area assumed to be within the Yuma, AZ commercial zone. Short-Run,
Fast Schedule, Duplicating/Copying, approximately 5 to 20 orders
per week, 1 to 20,000 copies per order, 1 to 1,000 pages per
order. Up to and including 11 x 17". Operations include copy
pickup, duplicating/copying, binding, packing, labeling and
marking, and distribution
LINKURL: http://www/access/gpo.gov/procurement/los angle/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-100 SN188749)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: T--MISCELLANEOUS INTERPRETIVE SERVICES FOR VARIOUS LOCATIONS
IN SOUTHEAST REGION
SOL FWS-4-98-5004
DUE 062998
POC Point of Contact - Contact Wanda Purdy, Contract Specialist
DESC: The U.S. Fish and Wildlife Service intends to issue a Request
for Proposals (RFP) for miscellaneous interpretive support
services for over 100 refuges and fish hatcheries in the Southeast
Region of the Fish and Wildlife Service, which encompasses
the 10 southeastern states and Puerto Rico. The RFP will include
the following: 1) design and production of exhibits and dioramas;
2) design and production of indoor/outdoor signs and structures;
and 3) design and production of audio-visual programs. It is
the intent to award an Indefinite Quantity Contract, with a
contract period from October 1, 1998 through September 30,
1999 with 4 renewal options. This procurement is 100% set-aside
for small business concerns with a size standard of $5 million.
SIC CODE: 7389. Tentative issue date for RFP will be on or
about 5-29-98. Requests for RFP shall be in writing, stating
RFP number FWS 4-98-5004, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679-4057. (AC0409019-02)
CITE: (I-100 SN188787)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--AIRCRAFT PILOT QUALIFICATION TRAINING
SOL N/A
POC Sandra Marks, 256-876-3390 and Carol West, 256-842-7276
DESC: Aircraft Pilot Qualification Training Slots for FY98 thru
FY00. This action is sole source to Cessna Aircraft Company,
One Cessna Boulevard, Wichita, KS 67277-7704. Award will be
made via a delivery order to Contract DAAJ09-96-D-0009.
CITE: (W-099 SN188426)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MSC T-AGOS, Project Office, 2425 Stalwart Rd, Ste 200,
Norfolk, VA 23521-3326
SUBJECT: V--GRAPNEL ROPE, SINGLE LET, 8X3 WIRE ASSEMBLY
SOL N46077-98-T-098
DUE 042798
POC Yvette Williams at 757-318-3266
DESC: grapnel rope, single let, 8x3 wire assemble in accordance
with specs
CITE: (W-100 SN188570)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--HARBOR TUG SERVICES (YTB REPLACEMENTS)
SOL N/A
POC Susan Marie Paolini; 202-685-5962; James S. Fischer, Contracting
Officer, 202-685-5576
DESC: The Military Sealift Command (MSC) requests information
from sources to provide harbor tug services in the Norfolk,
VA; Roosevelt Roads, PR; and New London, CT areas to replace
Navy harbor tugs (YTBs). Parties interested in being added
to the mailing list are requested to provide a) name of firm;
b) point of contact; phone, fax and e-mail address; c) mailing
address, and d) type of tugs available (conventional/tractor).
Also request indication if firm is small or large business.
Please fax responses to Susan Paolini at FAX 202-685-5965 or
202-685-5966
LINKURL: http://www.msc.navy.mil
LINKDESC:
to the MSC web page.
EMAILADD: susan.paolini@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-100 SN188661)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D
Room 17, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-99-01)
SOL N/A
DUE 073098
POC Point of Contact - Mr. John Richardson (703) 681-6588
DESC: Freight All Kinds, NMFC 999916, moving from Defense Distribution
Depot Anniston, AL to CONUS. Less-Than-Truckload, Van and Truckload,
Type of equipment required is 45-foot or greater closed vans
with flat floors, Flatbed, and Dropframe. Traffic begins 1
Oct 98, and ends 30 Sep 2000. For a copy of this solicitation,
send a letter to the above address, or FAX to (703) 681-8388.
ATTN: Mr. John Richardson, MTTM-D. (AC0410022-01)
CITE: (I-100 SN188816)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-99-05)
SOL N/A
DUE 070898
POC Point of Contact - Ms. Denise Diggs (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code 999921, moving from
Defense Distribution Depot Red River, TX, various points. Approximate
weight is 18 million pounds. Type of equipment required is
45' or greater closed vans. Traffic begins October 31, 1998
and ends October 30, 2000. For a copy of this solicitation,contact
Ms. Denise Diggs, at the above address, or FAX (703) 681-8388.
(AC0410022-02)
CITE: (I-100 SN188817)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-99-04)
SOL N/A
DUE 070898
POC Point of Contact - Ms. Denise Diggs (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code 999921, moving from
Defense Distribution Depot Red River, TX, all points in CONUS.
Approximate weight is 78 million pounds. Type of equipment
required is 45' or greater closed vans and flatbed. Traffic
begins October 31, 1998 and ends October 30, 2000. For a copy
of this solicitation, contact Ms. Denise Diggs, at the above
address, or FAX (703) 681-8388. (AC0410022-03)
CITE: (I-100 SN188818)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N49399-98-Q-0118
DUE 042098
POC Carol L. Angelo, Purchasing Agent 860-694-4398, Micael J.
Konon, Contracting Officer 860-694-3612 Fax 860-694-2840
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Far Part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation # N49399-98-Q-0118 is issued as
a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 7353 and the Small Business Size Standard is
5.0. The successful contractor shall provide rental of six
manlifts covering the period 01 May 1998 through 30 June 1998.
Manlift use shall be used for the cleaning and preservation
of units while in dock. Specification: "zero" tail spin, gasoline
powered, horizontal reach 43'1", platform capacity 500lbs,
turntable rotation 60", stowed height 8'3", overall weight
about 24,000lbx, wheelbase 8', grade ability 20', travel speed
3MPH, turning raduis 8'5" (inside) 14'5" (outside),ground clearance
11.75", working height 66". FOB Oakridge ARDM-1 and Shippingport
ARDM-4, Naval Submarine Support Facility NLON, Groton, Ct.06349.
Points of contact and phone numbers will be apart of the award.
The items listed above are brand name or apart of the award.
The items listed above are brand name or equal to the Grove
AMZ66. These comparisons are intended to be descriptive, not
restrictive, and are to indicate the quality of product that
is satisfactory. Technical information plus descriptive literature
must be provided with each proposalreceived. Price, age of
the unit offered, standard and optional features offered are
factors which will be evaluated for award. The Government will
award a firm fixed-price contract resulting from this solicitation
to the responsible offeror which is the most advatageous to
the Government, price and other factors considered. The solicitation
provisions clauses incorporated herein are those in effect
through FAR-FAC 97-02; 52.212-1 Instructions to Offers, 52.212-2
Evaluation of Commercial Items;52.212-3 Offeror Representations
and Certifications-Commercial Items, 52.212-4 Contract Terms
and Conditions-Commercial Items, 52.212-5 Contract Terms and
Condtions Required to Implement Statues or Executive Orders-Commercial
Items. Quotations shall be submitted on company letterhead
and directed via the fax number above. The solicitation number
shall be listed on the quotation. All offers must be received
by 12:00 P.M. EST 4/20/98.
CITE: (W-099 SN188420)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--INDEFINITE QUANTY CONTRACT TO PROVIDE EQUIPMENT WITH
OPERATORS FOR PROJECTS AT MAKAH NATIONAL FISH HATCHERY, NEAH
BAY, WASHINGTON
SOL FWS1-98-044(LFG)
DUE 052098
POC Procurement Technician, Sandy Stevens, (503) 230-5905, Contracting
Officer, Lola F. Gannon, (503) 231-6188
DESC: request for proposals for a requirements contract from
date of award to September 30, l998, with two one year options.
The contract will be on an as needed basis for rental of earth-moving
equipment (crawler, dozer, hydraulic excavator, wheel tractor-loader-backhoe
and dumptruck) with operators for projects related to the mainenance,
rehabilitation and/or construction of roads, water delivery
systems, and dikes; the removal of river gravel; and related
work at the Makah National Fish Hatchery, Neah Bay, Washington.
The total annual work under the contract will not exceed $98,000.00.
Work will be directed by work orders as needed. This does not
obligate the Government to provide a guaranteed amount of work
nor should it be considered as a guarantee of any level of
work to be provided. Proposals will be evaluated by a selection
committee of U.S. Fish & Wildlife Service personnel based upon
the following primary criteria in order of importance; 1) adequacy
of the equipment to perform the work 2) hourly rental rate
3) mobilization (move-in)/demobilization (move-out) costs and
4) Maximum time required to mobilize. The approximate issue
date is April 20, l998. The issue date is an estimate only
and the actual bid due date will be 30 days after the actual
issue date.
CITE: (W-099 SN188445)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITES TO RECEIVE, STORE AND SHIP
GOVERNMENT-OWNED FUEL
SOL SPO600-98-R-0063
DUE 052698
POC J. Ziesler, (703) 767-9343; D. Gordon, Contracting Officer
(703) 767-9347
DESC: DESC: Services and facilities to receive, store and ship
three grades of U. S. Government-owned petroleum products within
a 20 kilometer radius of Tuzla, Bosnia/Herzegovina. Service
to begin July 1, 1998 for one year with two one-year renewal
options. Tankage required is JP8 - 12,000 barrels (1,907 cubic
meters (m3); Diesel Fuel - 6,000 barrels (1,000 m3); and Kerosene
- 2,000 barrels (318 m3). Estimated Throughput - JP8 - 126,667
barrels; Diesel 180,952 barrels; Kerosene 34,285 barrels. Receiving
Capability: via rail car (primary mode) and tank truck on a
24 hours per day, 7 days per week basis at pumping rates compatible
with the mode tendered. All responsible sources may submit
a proposal which will be considered.
EMAILADD: jziesler@desc.dla.mil
EMAILDESC:
CITE: (W-100 SN188599)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 NEW HAMPTON NH 03256-9998
SOL 082530-98-A-0107
DUE 052298
POC Christopher J Madden, Real Estate Specialist, 978-469-9082
DESC: The telephone number listed in the solicitaion has the
incorrect area code. The correct area code is 978. The address
listed in the solicitation is incorrect. Send checks or money
orders in the amount of $25.00 to USPS Facilities Service Office,
6 Griffin Road North, Windsor Ct 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-100 SN188660)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--TWO-COMPANY FIRE STATION, FORT MONMOUTH, NEW JERSEY
SOL DACA51-98-B-0018
POC Michael McHugh, 212-264-5995.
DESC: This procurement was first advertised in the 3 March 1998
issue of the Commerce Business Daily. Firms not registered
as section 8(a) firms qualified under SIC code 1542 with the
Newark, New Jersey office of the U.S. Small Business Administration
("NNJSBA") are encouraged to participate as follows. They may
joint venture with firms approved for this project by the NNJSBA.
All such joint ventures must be approved by the NNJSBA PRIOR
to submission of bids. Firms may also apply for 8(a) registration
and code 1542 qualification with the NNJSBA, but such registration
must be completed and approved PRIOR to submission of bids.
For further information, please call the NNJSBA at 973-645-2434.
CITE: (I-100 SN188623)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Y--CONSTRUCT VEHICLE WASH RACK IN THE GME COMPOUND,
NEBO, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-98-B-0011
DUE 061098
POC Procurement Technician, Anne Todd (760)577-6406 or Contract
Specialist, Pat Peters, (760) 577-6493
DESC: Construct Vehicle Wash Rack in the GME compound, Nebo,
Marine Corps Logistics Base, Barstow, California. Base Bid
Item: The work includes the removal of the existing wash area,
which includes a concrete slab, oil separator, and all the
equipment associated with the current wash system. The construction
of a new pre engineered building to house the drive through
vehicle wash system. The system includes a automatic drive
through gantry wash system with all the necessary equipment
to complete that system. The work also includes the installation
of a new asphaltic concrete pavement, and emergency overflow
drain line, and all the incidental related work to the project.
Additive Bid Item 0001AA: Pressure Washer, high pressure,
electric powered gas fired, stationary washer unit shall be
fully automatic with appropriate safety controls. Unit shall
supply 52 GPM at 3000 PSI, 15 HP, 230V/3HP/6HZ, 750,000 BTHU
natural gas input. Along with the washer should be 100' additional
wire braid hose, 150' spring rewind reel, 42" angulated wand,
and controls . Additive Bid Item 0001AB: Undercarriage washer,
50 GPM @ 240 PSI fixed, surface mount spray manifolds with
photcell vehicle detectors, and the necessary items to make
the system operational in the wash area. Additive Bid Item
0001C: Carwash vacuum, to include the removal and proper disposal
of the existing vacuum cleaner, and the purchase/installatin
of new stainless steel car wash vacuum with the necessary attachments.
Performace is at the Marine Corps Logistics Base, Barstow,
California. Plans and specificatins will be available on or
about May 11, 1998, until exhausted. To order plans, specifications
and planholders list, contact the Officer in Charge of Construction,
Marine Corps Logistics Base, Barstow, California 92311-5050,
telephone (760) 577-6406, fax number (760) 577-6633. This is
a firm fixed price contract. Estimated cost for this project
is between $250,000.00 and $500,000.00. The proposed contract
listed here is unrestricted. Work to commence (15) calendar
days from Notice of Award and complete within 180 days of commencement.
No deposit is required. All responsible sources may submit
a bid which shall be considered by the mentioned Agency. SIC
code is 1623.
CITE: (W-100 SN188632)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT NEW CHRIMP FACILITY AT NSWC, DAHLGREN,
VA
SOL N62477-98-B-2503
DUE 060398
POC Lillian Suggs, Contracting Off. or Susan Staples, Proc. Tech,
540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a Pre-manufactured
metal building on a concrete slab with bituminous parking,
electrical and HVAC system complete and ready for use. The
estimated date for availability of plans and specifications
is May 1998. The time for completion is 120 calendar days.
The estimated cost range is $250,000 to $500,000. The Sic Code
for this project is 1542. Cost of bid documents is $40.00 per
set for specifications and is non-refundable. No cash or personal
checks will be accepted. Business checks or money orders shall
be made payable to the Treasurer of the United States. Please
mail checks to OICC, Code TK10, Building 108, Dahlgren, VA
22448-5000. Payment must accompany your written request. No
telephone or faxed requests will be accepted.
CITE: (W-100 SN188702)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--NATURAL RESOURCES CONSERVATION SERVICE, 675 U.S.
COURTHOUSE, 801 BROADWAY, NASHVILLE, TN 37203
SUBJECT: Y--RURAL ABANDONED MINE RECLAMATION
SOL NRCS-6-TN-98
DUE 052898
POC Patty Lane, Contracting Officer, 675 U.S. Courthouse, 801
Broadway, Nashville, TN 37203.
DESC: Reclamation of the Thomas Elder Rural Abandoned Mine Site,
located in Cumberland County, Tennessee. Major Items of Work
780 Tons--Rock Riprap, 7,278 Pounds--Bat Gate, Metal Fabrication,
1 Acre--Land Reconstruction. Work is to be completed within
77 calendar days after the notice to proceed is issued. Estimated
price range--$25,000.00-$100,000.00. All responsible sources
may submit a bid which will be considered by the agency. Presolicitation
notices will be sent to prospective bidders on this solicitation.
CITE: (M-100 SN188722)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA
TO THE SEA
SOL DACW61-98-B-0010
DUE 052898
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Contract consists of maintenance dredging of the following
ranges of the Delaware River channel from stations 117+000
to 237+000: Marcus Hook, Cherry Island, Deepwater Point, and
New Castle. Dredging will be performed to a depth of 35' to
45' plus 1' allowable overdepth limited by a vertical plane
through the required depth contour. Dredging will be required
to a distance of 25' outside the channel limits. The following
disposal areas will be available for this work: Pedricktown
North, Pedricktown South, Oldmans, Killcohook, Artificial Island,
National Park, and Penns Neck. Contract Solicitation documents
will be provided on CD-ROM. One CD-ROM will be provided free
of charge upon receipt of a written request. Please provide
a physical street address, telephone and fax number, Federal
Tax Identification Number and business size. Bidders will be
responsible for hard copies. Issue date for solicitation documents
will be on or about 28 April 1998 with a bid opening date on
or about 28 May 1998 at 11:00 a.m. Completion time for this
project is 180 calendar days. Estimated cost range of the project
is $1,000,000 to $5,000,000. Award of the contract will be
made as a whole to one bidder. Liquidated damages will be specified.
Affirmative action to insure equal employment opportunity is
applicable to the resulting contract. This is an unrestricted
acquisition. The SIC code is 1629 and the size standard is
$13.5 million*****
CITE: (W-100 SN188742)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ), MARINE CORPS AIR
STATION, NEW RIVER, NORTH CAROLINA
SOL N62470-96-B-6189
DUE 060298
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968 - Contract Specialist, Milton S. Epperson, III,
757-322-8233
DESC: The work includes construction of a 3 story BEQ and 1 story
Billeting Office building, demolition/removal of existing buildings
of asbestos containing materials and of lead containing paint,
site work, landscaping, precast/cast-in-place concrete, pile
foundations, masonry walls, metal fabrications, steel framing,
casework, metal roof, hydra elevator, sprinkler system, mechanical/electrical/plumbing
systems, and incidental related work. The approximate Solicitation
Release Date is 1 May 1998. A charge will be made for each
set of specifications, half-size plans and full-size plans.
The cost is $54 for each half-size set and $205 for each full-size
set. This price includes priority mail postage. These sets
will be made available upon receipt of a written request, and
a non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Mr. Milton S. Epperson,
III, Code 02227. The Estimated Cost Range is between $5,000,000
and $10,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1522 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.

EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-100 SN188743)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Y--PARKING LOT CONSTRUCTION
SOL RFQ 14-98-032
DUE 052998
POC Leta Wicka, 406-293-6211 ext 2274
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana is soliciting quotes for construction of a
parking lot at the Canoe Gulch Ranger Station, approximately
12.5 miles east of Libby, Montana via State Hwy 37. Estimated
start work date is June 15, 1998. Contract time is 60 days.
Price range estimated between $25,000 and $100,000. Not set
aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Assistant
CITE: (W-100 SN188751)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Y--INSTALLATION OF A 10" WATER MAIN
SOL DAAG60-98-Q-0101
DUE 050198
POC Purchasing Agent DENISE CONKLIN (914) 938-5102 (Site Code
DAAG60)
DESC: The work consists of installation of a 10 inch Ductile
Iron Pipe water main. This water main on one side will connect
to the existing 10 inch water main . On the other side it will
connect to the 8 inch pump suction line. The total length is
approximately 640 feet. This procurement is
CITE: (I-100 SN188777)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT WATER AND SEWER UTILITIES, OHIO ARMY NATIONAL
GUARD, RAVENNA LOGISTICAL TRAINING SITE, RAVENNA, OHIO
SOL NA
DUE 060198
POC Elaine Farabee, 614-336-7430
DESC: Services are required for the construction of the Ravenna
Water and Sanitary Sewer Project, Newton Falls, Ohio. Services
will include building a 28,000 gallon holding tank with the
capacity to contain waste, domestic water and sewer for twenty-four
hours during a heavy rainstorm. The project will be approximately
five hundred feet of water and sewer lines along with a pumping
station that will be located with the holding tank. There are
also foundation work, pre-manufactured structures, electrical
services, which includes primary and secondary power with interior
and exterior lighting, telecommunications and warning systems.
This will be a firm fixed price contract. The magnitude of
proposed construction is between $250,000 and $500,000. The
proposed project will be full and open competition. All responsible
sources will be considered. Solicitations will be available
on or about May 1, 1998. Bid due date will be on or about June
1, 1998. Solicitation documents and specifications may be purchased
for a non-refundable charge of $60.00 per set. Payment to be
in the form of a certified check or money order, made payable
to the U.S. Treasury. Include in your request the company address,
telephone number and point of contact. NO telephone or fax
requests will be accepted. Direct written requests to the United
States Property Ns Fiscal Office for Ohio, 2811 W. Dublin Granville
Road, Room 211, Columbus, Ohio 43235-2788.*****
CITE: (W-100 SN188846)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Y--CONSTRUCT SQUAD OPS AND AERIAL PORT FACILITIES
SOL DAHA10-98-B-0002
DUE 062398
POC Kevin J. Thompson (208) 422-4602 FAX (208) 422-4632
DESC: Construct new 14,200 SF building for C-130 Aerial Port
Training facility. Add/Alter Building 1500 to 24,000 SF for
C-130 Squadron Operations Facility and Add/Alter Building 559
for ARNG AASF Operations Facility. The work consists of but
not limited to site construction, masonry walls, precast concrete
columns and beams, open web steel roof joists with metal deck,
full span bridge crane, concrete work, brick veneer, insulation,
hollow metal doors and frames, overhead doors and windows,
metal studs and gypsum board, acoustic ceilings, specialties,
heating ventilating and air conditioning, plumbing, electrical
and lighting systems. This solicitation with plans and specifications
should be available on or about 5/20/ 1998. The magnitude of
construction is $5-10 Million. Plans and specifications are
available for $125.00, refundable if plans and specifications
are retutned with in ten (10) days of Bid Opening. Make Checks
payable to DFAS-SB. Requests for this solicitation may be submitted
after publication of this notice. This solicitation is unrestricted.
The SIC code is 1542 and the size standard is $17 Million.
All requests for solicitation must specify whether the requestor
is a large or small business. TELEPHONE REQUESTS WILL NOT BE
ACCEPTED.
CITE: (W-100 SN188855)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--ST. CLAIR COUNTY METROLINK EXTENSION - ML-97-SB-2324
- TRACKWORK
SOL ML-SB-2324
DUE 070298
POC Ms. Deborah M. Rowey (314) 982-1400 ext. 1363
DESC: INVITATION FOR BIDS FOR TRACKWORK FOR THE ST. CLAIR
COUNTY METROLINK EXTENSION SEALED BID NO. ML-97-SB-2324
The Bi-State Development Agency (Agency) is soliciting bids
for Trackwork for the St. Clair County Illinois Metrolink Extension
project. The Disadvantage Business Enterprise (DBE) participation
goal is 25%. DBE firms are invited to propose directly or with
another firm. The trackwork contract is comprised of furnishing
and installing all mainline and yard tracks. The work will
be built on subballast capped roadbed prepared by others.
The mainline work consists of furnishing and installing the
necessary new 115RE continuously welded rail, ties, ballast
and other track appurtenances. Construction consists of approximately
17.4 miles of double track. The yard work consists of furnishing
and installing the necessary rail, ties, ballast and other
track appurtenances. Construction consists of approximately
1.6 miles of single track. Pre-Bid Conference 5/19/98 Bid
Opening 7/2/98 Copies of the Project Manuals and Drawings
may be obtained by appointment only beginning May 4, 1998,
Monday - Friday between the hours of 8 a.m. - 12 p.m. and
1 p.m. - 5 p.m. at the MetroLink Document Control Department
by calling Ms. Sandra Armstrong (314) 982-1400 Ext. 1329. The
cost for a set of plans and contract documents is $325.00.
This cost is non-refundable. Each request must be accompanied
by either a certified check, money order, or cashiers check
payable to Bi-State Development Agency. Written requests including
arrangements for pick up for plans and documents should be
addressed to Ms. Sandra Armstrong, MetroLink, Second Floor,
707 N. First Street, St. Louis, Missouri 63102. Shipping costs
are the responsibility of the requestor. Therefore, all requestors
desiring to have a set(s) of plans and documents mailed are
required to provide Ms. Sandra Armstrong with a Federal Express,
UPS etc. account number. Mailed-in requests will be returned,
if this information is not provided.
LINKURL: http://www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-100 SN188867)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 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--RENOVATE BLDG 219 AT THE WASHINGTON NAVY YARD, WASHINGTON,
D.D.
SOL N62477-97-B-0011
DUE 052098
POC Kathleen McCourt at (202) 685-3141
DESC: Solicitation Notice: This work was previously advertised
on April 02, 1998 in this publication. This project is unrestricted
and will be evaluated in accordance with DFAR 252.219-7008,
NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS - CONSTRUCTION ACQUISITION TEST PROGRAM (APR 1996).
The Standard Industry Classification Code (SIC) Code is 1542,
General Contractors, Nonresidential Buildings, Other than Industrial
Buildings and Warehouses. The Size Standard is $17.0 million.
The work includes interior and exterior demolition, limited
site work, interior construction and finishes, mechanical,
electrical and fire protection, removal of hazardous materials,
and incidental related work. The estimated cost range is between
$1,000,000.00 and $5,000,000.00. A non-refundable charge of
$175.00 per solicitation package is required and checks should
be made out to "US TREASURER" and either submit in writing
or picked up at the DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
KEVIN GABLE, 901 M STREET, S.E., BUILDING 143-1, WASHINGTON
NAVY YARD, WASHINGTON, DC 20374. Hours of operation are 7:00-3:30,
Monday - Friday. The phone number for DAPS is (202) 433-3824
and fax number is (202) 433-2399. The estimated date of issuance
of plans and specs is 20 April 1998. The estimated bid date
is 20 May 1998.
CITE: (W-099 SN188410)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 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--REPAIR HVAC IN BUILDING 374, EGLIN AFB FL
SOL F08651-98-R-0091
DUE 060998
POC Bertha Burns, Contract Specialist, 850-882-5628, ext 5268
or Sheila Kingman, Contract Specialist, 850-882-5628, ext 5270
DESC: PRESOLICITATION NOTICE. Eglin AFB has a requirement to
Repair HVAC in Building 374, Eglin AFB FL. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operation in connection with Repair of HVAC in Building
374, Eglin AFB FL. This is a "Best Value" Contract. Award will
be made based upon the "Best Value" to the Government in accordance
with FAR 15.3. The Government reserves the right to award a
contract to other than the low proposed price. Scope of Work:
Upgrade the existing air conditioning system and install a
new direct digital control system. New air handling units will
be installed to supply air to various area and a new outside
air handling unit will supply outside air to existing HVAC
zones. In general, the work will consist of removing existing
ductwork, installing new air handling units, vav boxes, duct
hot water coils, piping, control systems and electrical work
as required. The project will be phased and is being performed
in a high security facility. Performance period is 200 calendar
days. The above general description of work does not in any
way limit the responsibility of the contractor to perform all
work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. Proposal opening
of 4 Jun 98 IS ONLY AN ESTIMATED DATE. Estimated dollar range
is between $500,000 and $1,000,000. All responsible sources
may submit a proposal which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a nonrefundable $20.00
charge. All request must be submitted in writing. Make check/money
order payable to DFAS/LI, DSSN 6671, and mail along with your
written request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin
AFB FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-099 SN188428)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 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--OFFICERS QUARTERS REHABILITATION, PHASE 5, USNA,
ANNAPOLIS, MD
SOL N62477-97-C-0030
POC Murieta A. Beverly, Contracting Officer, 202-685-3140, FAX
202-433-6900
DESC: This procurement is UNRESTRICTED. The Standard Industrial
Classification (SIC) Code is 1521, General Contractors--Single
Family Houses. The work includes, but is not limited to, selective
interior repairs to one duplex family housing unit on Porter
Road (Quarters 15/16), selective interior repairs to one duplex
housing units on Upshur Road (Quarters 43/44), and selective
interior repairs to two single family housing units on Bowyer
Road (Quarters 82 and 83). Interior repairs include plaster
repair and replacement, upgrading of bathrooms and kitchens,
repainting of all painted surfaces, repair and upgrading of
all floor surfaces, replacement of electrical, mechanical,
and plumbing systems, and abatement of hazardous materials,
and incential related work. Competitive negotiation procedures
will apply. Contractor will be required to submit technical
and cost proposals. The following technical criteria will be
required: (1) Specialized Experience, (2) Project Staffing,
(3) Project Management, (4) Subcontracting Plan. A non-refundable
charge of $165.00 per solicitation package is required and
checks should be made out to "US Treasurer" and either submitted
in writing or pick up at the DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: KEVIN GABEL, 901 M STREET S.E., BLDG 143-1, WASHINGTON
NAVY YARD, WASHINGTON, DC 20374-5030. Request for bidders list
must be made separately and will be mailed. Please note that
plans and specs will be issued on a "first come, first serve"
basis until supplies are exhausted. The estimated date for
issuance of plans and specs is 22 APR 98. Site visit information
will be contained in the solicitation. The estimated date for
receipt of proposals is 27 MAY 98. The estimated cost of construction
is $1M - $5M.
CITE: (W-099 SN188431)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FIRE PROTECTION UPGRADES AT USCG STATION HUMBOLDT
BAY, SAMOA, CA
SOL DTCG88-98-B-623617
DUE 030698
POC POC Pamela Boscovich, Contracting Officer or Bid Issue Clerk
(510) 535-7242
DESC: PRESOLICITATION NOTICE FIRE PROTECTION UPGRADES AT U.S.
COAST GUARD STATION HUMBOLDT BAY, SAMOA, CA: Furnish all labor,
materials, and equipment necessary to install fire protection
improvements. The work includes but is not limited to the following:
(A) Replacement of existing 3" water meter assembly connected
to the 6" water main entering the station. Including demolition
and removal of existing equipment and enclosure; furnishing
and installing a new 6" fire service meter, 6" OS & Y valves,
and enclosure for the meter assembly. (B) Modifications to
the existing underground water distribution system to provide
a dedicated non-potable fire service system for providing water
to dedicated fire hydrants. This system will supplement the
existing potable fire hydrant system. Including demolition
and removal of existing underground piping and valves; furnishing
and installing new underground piping and valves with connections
to existing systems; furnishing and installing a new fire hydrant;
modification of existing garage building to construct a new
fire pump room; furnishing and installing a complete fire pump
system with controllers, emergency power connection, fire alarm
connections and accessories; and furnishing and installing
a complete water storage tank system. Installation of a complete
automatic fire sprinkler system for 4 buildings. Including
furnishing and installing new underground 6" supply lines with
Post Indicator Valves terminating with a flanged connection;
and furnishing and installing fire sprinkler supply piping.
The estimated cost of this procurement is between $250,000
to $500,000. The cost of Plans and Specifications will be $45.00;
Money Orders or Cashiers Check made payable to the U.S. Coast
Guard only. NO COMPANY OR PERSONAL CHECKS will be accepted.
The performance period is 180 calendar days after receipt of
Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
is 1711. Small Business size standard is $7.0 million. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 4 May 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-099 SN188448)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--MAINTAIN TANKS 394 &396
SOL F29605-98-B0003
DUE 060398
POC SrA Angela Northrup (505)784-2079; Josephine Madril (505)
784-2888
DESC: Maintain Tanks, 394&396 and associated piping. Remove and
replace exterior and interior coating. Remove and replace base
sealant and upper seals for tanks. Performance Period 155
days. Request written bids. All responsible sources may submit
a bid which shall be considered by the agency. Bids due back
by 4 Jun 98 at 1400.
EMAILADD: northa@contract.cannon.af.mil
EMAILDESC:
CITE: (W-099 SN188456)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--WATERSHED RESTORATION AT REDWOOD NATIONAL PARK
SOL 1443-IB-8530-98-004
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: Furnish all labor, equipment, materials and supervision
necessary to accomplish watershed restoration of 0.5 miles
of the C-Line South and 1.5 miles in hillslope areas above
the C-Line South in the Tom McDonald Creek watershed at Redwood
National Park, approximately 16 miles south of the town of
Orick, Humboldt County, CA. The project includes excavating
road fill from stream channels, pulling back side-cast road
fill, decompacting roads, retrieving and burying debris from
logging and other activities (cable, abandoned vehicles, concrete
foundations, etc), restoring the original configuration of
the land (ridges, stream valleys and swales) along the road
corridor and spreading the topsoil, forest duff and organic
matter encountered during excavations on the finished surfaces.
The nature of the work generally requires bulldozers to push
fill up steep slopes and shape/finish slopes while side-hilling,
and excavators to excavate fill and shape/finish slopes while
sitting on steep slopes. The equipment will need to be used
on steep terrain and in difficult working conditions. Access
to some work sites, or portions of work sites, will require
operator skill and dexterity to minimize access impacts over
steep irregular ground. The size of excavations associated
with this work can range from less than one hundred cubic
yards to several thousand cubic yards in volume. Heavy equipment
work is limited to 50 hours per week with at least two days
off in any two week period, and will only be permitted between
sunrise and sunset. It is expected that a Notice to Proceed
will be issued approximately mid August 1998, requiring the
Contractor to start work within 5 days of receipt and complete
work not later than 45 days thereafter. The estimated price
range of the project is between $100,000 and $250,000. The
Invitation for Bid will become available in early May. Interested
parties may submit a written request for solicitation to the
attention of the Contracting Officer at the Point Reyes address
above or by facsimile to 415/663-8132. All responsible sources
may submit a bid which may be considered.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-099 SN188468)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Shared Service Center/102, 3401 SW 21st Street, Bldg.
9, Topeka, KS 66604
SUBJECT: Z--PROVIDE AND INSTALL BUILDING SECURITY SYSTEM
SOL 102-98-100
DUE 052798
POC Jo Ann Southerland, (785) 350-3715; Sieglinde Marx, (785)
350-3756
DESC: Provide and install building security system to include
a card key system. work to include all architectural, mechanical
and electrical work to install a building security system that
includes monitoring unauthorized and personnel access to the
building, and controlled monitoring by the VA facilitly police.
Work will have to be coordinated with current construction
project to remodel building. Subject to availability of funds.
Bid package will be available no later than "4/29/98". ALL
REQUESTS MUST BE MADE IN WRITING AND CAN BA FAXED TO (785)
350-3705. SIC Code 3669. Cost range is $25,000 to $100,000.
This is a Small Business Set Aside.
CITE: (W-100 SN188580)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACT, ARTESIA, NM
SOL FTC 98-15
DUE 061198
POC Kim Anderson, Procurement Technician, (912) 261-3631 & Linda
Hazzard, Contracting Officer, (912) 267-3170
DESC: A invitation for bid will be issued for the Indefinite
Delivery Indefinite Quantity (IDIQ) Construction, Alteration,
and Repair of Government Facilities at the Federal Law Enforcement
Training Center, Artesia, NM. This contract provides for a
base year plus two 12 month options. Guaranteed minimum dollar
amount per year is $20,000.00 and the estimated maximum value
of the contract is $200,000.00 per year. The solicitation will
be issued on or about 5/11/98. There is a $15.00 non-refundable
charge for each copy of a solicitation. All interested parties
should submit a check or money order to: "FLETC". TELEPHONE
REQUESTS WILL NOT BE HONORED. SEE NUMBERED NOTE 1.
CITE: (W-100 SN188607)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--CONVERSION OF RESIDENTIAL HEATING SYSTEMS, USCG SOUTHWEST
HARBOR,ME
SOL DTCGG1-98-B-3WK097
POC Susan Hetrick, Contracting Officer (401)736-1763
DESC: Subject IFB is hereby cancelled in its entirety. Project
will be resolicited under a new solicitation number.
CITE: (W-100 SN188617)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE STATION AND HOUSING ROOFS AT USCG STATION
LUDINGTON, MICHIGAN.
SOL DTCG83-98-B-3WF236
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to replace the asphalt shingle roofing
on the U.S. Coast Guard Station Building and Housing Units
located at USCG Station Ludington, Michigan. Work consists
of the following: Basic Work: Item 1.1; Procure an independent
sampling and testing company to sample and test existing roofing
and flashings for asbestos content on both the housing units
and station buildings. Item 1.1.2; Remove and dispose of existing
asphalt roof shingles, underlayment, flashing and edge material,
to the roof sheathing surface on both the housing and station
buildings where indicated on drawings. (EPDM roofing remains
on the attached station's garage and two north porches). Item
1.1.3; Remove and dispose of rain gutters and downspouts on
the Station Building where indicated on the drawings. (Gutters
and downspouts remain on the housing and station's garage,
two north porches and small roof between the north porches).
Item 1.1.4; Install new roofing which includes asphalt shingles,
underlayment, rubberized adhesive flashing (ice and water shield
membrane), flashing and edge material on the housing and station
buildings). Item 1.1.5; Install new rain gutters and downspout
system on the station building. (Gutters and downspouts remain
on the housing and station's garage, two north porches, and
small roof between the north porches). Item 1.1.6; Clean out
all underground drain lines from the four new downspouts to
the sewer lines and drain lines from the two outside doorway
catch basins to the sewer lines as indicated on the drawings.
Item 1.1.7; Remove existing EPDM roofing and tapered rigid
insulation on the station's galley and install a new fully
adhered EPDM roofing system and tapered rigid insulation. Item
1.1.8; Remove existing kitchen roof vent caps on housing units
and replace in kind. The following Unit Work Items may be awarded
after the original contract. The prices shall remain in effect
for the duration of the contract. Unit Work Item 1.2.1; Replace
unsound sheathing when authorized by the Contracting Officer;
Unit Work Item 1.2.2; Remove and dispose of all existing roofing
and flashing on the station as asbestos containing materials.
Unit Work Item 1.2.3; Remove and dispose of all existing roofing
and flashing on the housing as asbestos containing materials.
Performance period is 105 days after Notice to Proceed. Estimated
range is $100,000.00 to $250,000.00. The SIC Code for this
procurement is 1761, size standard is $7.0 million. TELEPHONE
REQUESTS ARE NOT ACCEPTED. There is a $20.00 charge for the
plans and specifications. Make checks payable to U.S. Coast
Guard. Cashier's check, certified check or money order is acceptable.
Personal checks are not accepted. Only written requests received
along with the deposit will be accepted. Bid opening date will
be included in the solicitation package. Bid opening date is
unknown at this time. This office has established a Procurement
Information Line which provides information regarding projects
currently on the street and pen for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, contract specialist, location of the project,
and bid opening/closing date will be provided. If the solicitation
that you are interested in is not on the Procurement Information
Line, that means that it is not yet available. THIS IS AN UNRESTRICTED
ACQUISITION AND OPEN TO BOTH SMALL AND LARGE BUSINESS. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! 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 $1,000,000.00.
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-100 SN188620)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--FLANDREAU SEAL AND CHIP PROJECT
SOL RDSA00-1237
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This project is hereby cancelled in it entirety.
CITE: (W-100 SN188630)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONVERSION OF RESIDENTIAL HEATING SYSTEMS, USCG SOUTHWEST
HARBOR, ME
SOL DTCGG1-98-B-3WK143
DUE 060298
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: PRE-SOLICITATION NOTICE:Conversion of residential heating
systems located at U.S. Coast Guard Family Housing, Southwest
Harbor and Jonesport, Maine. Project shall be divided into
a base item and an optional item. The base item includes provision
of 8 new mechanical room additions of approximately 120 SF
each (onto 8 existing duplex structure) to include 8 new oil
fired boiler/burner units of 125 MBTUH each, 8 new 275 gallon
fuel oil tanks, and the conversion of 4 housing units from
electric to forced hot water heating systems and ancillary
related work. The optional item includes the conversion of
12 housing units from electric to forced hot water heating
systems and ancillary related work. Performance period shall
be 120 calendar days under the base bid. Performance period
shall be total 4 years under the optional bid item. SIC is
1711. Estimated cost is between $250,000 and $500,000. Solicitation
packages to be available on/about 30 April 1998 and may be
obtained from RI Blueprint, 335 Webster Ave., Cranston, RI
02920, telephone (401)942-3225. Contact RI Blueprint directly
for cost of package. VISA, Mastercard & American Express accepted.
Bidders are required to verify the number of amendments issued
with the Contracting Officer prior to bid opening. The due
date for receipt of bids is on/about 2 June 1998 at 2:00 PM.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted.
CITE: (W-100 SN188650)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPALCE B21 ROOF
SOL 677-44-98L
DUE 052998
POC Mark Zinser, (913) 758-4135
DESC: Remove and replace the existing roof and other work. Existing
roof consists of both bituminous sheet and asphalt shingles.
Estimated cost range is $25,000 to $100,000. All requests for
solicitation documents must be in writing. Solicitation packages
will be ready on or about April 28, 1998.
CITE: (W-100 SN188655)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REMOVE AND REPLACE A 2500-GALLON UNDERGROUND FUEL
OIL TANK
SOL RFQ 06-3615-98
DUE 052598
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to remove an existing 2500-Gallon Underground No.
2 Fuel Oil Tank and install a new 2500-Gallon Underground No.
2 Fuel Oil Tank at the ARS facility in Wyndmoor (Philadelphia),
Pennsylvania. Work includes, but is not limited to, removal
and disposal of an existing 2500-Gallon Underground No. 2 Fuel
Oil Tank, piping, concrete pads, electrical conduits and associated
appurtenances, testing and clean-closure of the excavated site,
and installation of a new 2500-Gallon Underground No. 2 Fuel
Oil Storage Tank in accordance with the U. S. Environmental
Protection Agency (EPA) and the Pennsylvania Department of
Environmental Resources (PaDER) requirements. To meet with
the (PaDER) regulations, and the Pennsylvania Storage Tank
and Spill Prevention Act (25 PA Code Chapter 245), only companies
and their employees certified by PaDER as a tank handling company
and inspectors may do this work. The successful contractor
must submit a copy of the PaDER Certificates within 14 calendar
days after the Notice of Contract Award. The estimated cost
of construction is between $25,000 and $100,000. The size standard
is 1791 and 7.0 million dollars average annual gross revenues
taken over the last three fiscal years. This project must be
completed within 90 days after receipt of the notice to proceed.
Solicitation No. RFQ 06-3615-98 contains the specifications
and drawings and will be available on or about May 4, 1998.
Requests should be in writing and include your company's name,
mailing address, telephone and fax numbers and be received
at the CO's office not later than April 30, 1998.
CITE: (W-100 SN188659)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: Z--CLEARING/GRUBBING AT GLACIER BAY NATIONAL PARK &
PRESERVE
SOL 1443RQ991098014
DUE 042398
POC Teri Hudgins 907/257-2607 fax 907/257-2492
DESC: Contractor to provide all personel and equipment to remove
all fallen trees, logs, stumps, tops, branshes and slash from
a construction site of approximately 35' x 100'. Site is located
at Glacier Bay National Park & Preserve, Gustavus, AK. Please
note site location and associated information required for
providing equipment to site location for performing this work.
All stumps, tops, branches, slash, and logs are to be removed
from within the work limits and disposed of according to specified
directions at the Stump Dump. Please send a fax request with
contact person's name, phone number and fax number along with
the company name and address.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
of RFQ or any questions
CITE: (W-100 SN188720)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RENOVATE CHAPEL ANNEX, BLDG. 515A
SOL DTCG45-98-Q6K3038
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Renovate Chapel Annex, Bldg. 515a at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated price is
between $25,000 and $100,000. Performance time is 60 days.
The contractor shall provide all supervision, labor, materials,
and equipment required to renovate the Chapel Annex which is
a building measuring approximately 25 x 45 feet. This work
consists of the following: Demolish carpet and underlayment,
wall paneling, fiberboard and insulation, doors, trim and baseboard,
surface mounted electrical conduit and receptacles, and existing
baseboard heat enclosure housings. Insulate and sheath all
annex walls. Furnish and install new door/window trim and baseboard.
Repair, tape and paint all walls. Construct new interior partition
wall for a new closet. Provide and install 5 new interior doors
with lock hardware and appropriate thresholds. Furnish and
install approximately 130 square yards of new carpet tile.
Electrical work primarily consists of recessing existing surface
mounted conduit and receptacles. Issue date on or about May
7, 1998. The proposed contract is unrestricted. All responsible
sources may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1542.
CITE: (W-100 SN188732)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA LOS ANGELES SERVICE CENTER, CONSTRUCTION SERVICES
BRANCH (9PXC), 888 SOUTH FIGUEROA STREET, SUITE 1100, LOS ANGELES,
CA 90017-5460
SUBJECT: Z--ROOFING REPLACEMENT FOR U.S. CUSTOMS HOUSE, 300 S.
FERRY STREET, TERMINAL ISLAND, CA 90731
SOL GS09P98NPC0013
DUE 060998
POC Contract Specialist, PATRICIA L. EVANS, 213-894-4978
DESC: The project consists of the removal and replacement of
existing roofing system. The base bid involves the lower roof
area, which is the Warehouse Building. The Optional bids involve
the higher roof areas, which are the Main Office Building and
Canopies. The work will include removal of abandoned equipment
and removal of some skylights no longer in use. The Contractor
shall provide all labor and materials as required to complete
the work including but not limited to: selective demolition;
asbestos abatement, miscellaneous carpentry, modified bituminous
sheet roofing, sheet metal flashing, joint sealant, and electric
work, etc. Plans and specifications will be available on or
after April 23, 1998. Request for plans, specifications and
planholders list must be made in writing, with reference to
IFB GS-09P-98-NPC-0013 by sending your mailing address, telephone
and fax numbers, to the above office by mail or faxing your
request to (213) 894-2191.
CITE: (I-100 SN188766)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REPAIR/UPGRADE HYDRANT SYSTEM & FILLSTAND, BEALE
AFB, CA
SOL DACA05-98-B-0026
DUE 060298
POC Contract Specialist Eiichi Takahashi (Site Code DACA05)
DESC: REPAIR/UPGRADE HYDRANT SYSTEM & FILLSTAND, BEALE AFB, CA.
Project consists of all work related to upgrading jet fuel
hydrant system at a flight line and upgrading at a bulk fuel
storage area. Minor asbestos and lead removal as part of pumphouse
demolition and replacement. Work covers electrical, mechanical,
and structural trades. UST and piping removal. The bidders
attention is directed to Section 00100 in the solicitation
for information regarding the tour of the site. This procurement
will be conducted under SIC code: 1629. The size standard for
this SIC code is: $17,000,000.00. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 and
$5,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Eiichi Takahashi, at (916)557-7265.
CD-ROM. This project will provide plans and specifications
using CD-ROM only. Hard copies of the plans and specifications
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. The
cost of the CD-ROM is $25.00. Requests for the CD-ROM must
be ordered and check received in this office by the CUT OFF
DATE of April 23, 1998. Orders received beyond this date will
not be honored. CD-ROMs will be mailed out on or about April
30, 1998. Orders received beyond the CUT OFF DATE, April 23,
1998, will not be honored. Payment by company check, certified
check or money order made payable to the Finance and Accounting
Officer, USAED, Sacramento. Requests may be submitted along
with payment by mail or in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. Do not
address to the contract specialist for this will delay your
order. Firms are requested to provide their name, physical
address and mailing address, e-mail address, telephone number
and facsimile number, and the solicitation number of the project.
All responsible (small business) sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-100 SN188778)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--HVAC - 3A
SOL IFB 650-17-98
DUE 052198
POC Patrick J. Cantwell, (401) 457-3033, FAX (401) 457-3079
DESC: Contractor shall provide all labor, materials, equipment
and supervision to install a new HVAC system on Ward 3A of
Bldg 1. Work includes demolition, mechanical, electrical and
new rooftop units. Cost range $250,000 to $500,000. Bid documents
available 4/17/98. Requests in writing with $50.00 refundable
deposit, certified check or bank money order payable to VA
Medical Center, BOD 5/21/98 at 2:00 PM in Bldg 2 Basement Conference
Room. Pre-bid 5/7/98 at 11:00 AM at place of bid opening. Standard
Industrial Classification (SIC) Code is 1711. All responsible
contractors are invited to bid.
CITE: (W-100 SN188785)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--HOLES CREEK, LOCAL FLOOD PROTECTION PROJECT PHASE
II, WEST CARROLLTON, OHIO
SOL DACW27-98-R-0032
DUE 060298
POC Elaine McKim, (502) 582-6295
DESC: The scope of this project includes construction of channel
improvements to Holes Creek, demolition of an existing building;
concrete encasement of a buried water line; construction of
a steel 47' wide by 76'-8" long railroad bridge, including
construction of temporary anchored sheet pile walls, demolition
of existing wingwalls and abutment ends, excavation for new
steel H-pile foundations; driving of H-piles; encasement of
existing abutments; construction of new wingwalls and abutments;
construction of temporary supports for on-site fabrication
of new superstructure; support of existing bridge while preparing
for demolition of bridge; drilling of holes for Hydraulic Splitting
of existing bridge and abutments; protection of new encased
abutments and temporary roll-in supports while existing bridge
is being demolished; actual bridge demolition procedure, placement
of precast abutment cap beams; roll-in of new superstructure;
precise placement of new superstructure on the bearings, grouting
and shotcreting of abutments; backfilling of new bridge; and
preparation for return of railroad tracks to service. This
is not a design-build. This solicitation is a Request for Proposal
(RFP). Offerors will submit a price proposal and technical
proposal. The technical proposal will be evaluated on the following
criteria: (a.) Methodology & Resources, (b.) Past Performance
and (c.) Subcontracting Plan. This is a Continuing Funds Contract.
Estimated Value - $1,000,000 to $5,000,000. This project is
available on compact disk only. Project files are Portable
Document format (PDF) files & can be viewed, navigated, or
printed using Adobe Acrobat Reader (available on CD). System
requirements are: 386 - or greater, 4MB application RAM, 4
MB hard disk space. Solicitation number DACW27-98-R-0032 approximated
issue date will be o/a 1 May 1998. The closing date for proposal
is 2 June 1998, 2:00 p.m. (local time). There will be no charge
for this solicitation package and each request will be limited
to one package only. Telephone requests will not be honored.
When ordering, you MUST include your street address, company
phone number and whether your company intends to bid as a Prime
or Subcontractor. Requests may be faxed to Elaine McKim (502)
582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
CITE: (W-100 SN188803)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--INSTALL TELEPHONE/DATA RACEWAY SYSTEM
SOL 528-01-98
POC Cherie Widger-Kresge 716-862-3656
DESC: The VA Western New York Healthcare System, Buffalo NY,
is seeking interested parties to provide all labor, materials,
supervision, and equipment required to install a telephone/data
raceway system, as required by the plans and specifications.
Work includes, but is not limited to: corridor wall penetrations,
conduit sleeves, firestopping, and installation of approximately
1812 surface-mounted raceway systems for voice/data communications
wires. The wiring in NOT included in this project. This SIC
code associated with this project is 1731 - Electrical Work.
The bid package will be issued 04/27/98 and the bid opening
is scheduled for 05/28/98 at 12:00p.m. in Room 67C (Basement).
A prebid conference is scheduled for 05/08/98 at 9:00a.m. in
Room 104A. To receive a bid package, submit a written request
with your company's name, street address (no post office box),
telephone and FAX numbers, along with a refundable bid deposit
(company check for $25.00 endorsed to the U.S. Dept. of the
Treasury) to the attention of the Contracting Officer. There
is a 120 calendar day construction period. Award is subject
to the availability of funds. A 90 calendar day bid acceptance
period is required. Estimated Construction Cost Range is: Between
$500,000 and $1,000,000.
CITE: (W-100 SN188806)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--REPLACE PRIMARY ELECTRIC
SOL IFB 650-16-98
DUE 051598
POC Patrick J. Cantwell, (401) 457-3033, FAX (401) 457-3079
DESC: Contractor shall provide all labor, materials, equipment
and supervision to replace all existing primary circuit breakers
and associated components in the primary substation at VA facility,
Providence,RI. Cost Range $250,000 - $500,000. Bid Documents
available 4/15/98. Requests in writing with $50.00 refundable
deposit, certified check or bank money order payable to VA
Medical Center. BOD 5/15/98 at 2:00 PM in Bldg 2 Basement Conference
Room. Pre-bid 5/1/98 at 11:00 AM at place of bid opening. Standard
Industrial Classification (SIC) Code is 1731. All responsible
contractors are invited to bid.
CITE: (W-100 SN188807)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SEAL COATING OF ASPHALT PAVEMENT
SOL FWS-4-98-4079
DUE 052298
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotes (RFQ) for seal
coating of asphalt pavement at Norfork National Fish Hatchery,
Mountain Home, AR. This is not a small business set-aside in
accordance with the Small Business Competitiveness Demonstration
Program. The SIC Code is 1611. Size Standard 17.0 million.
Tentative issue date for request for quotes is 04/24/98. Estimated
price range is between $25,000 and $100,000. A firm fixed price
order will be issued, with a performance period of 45 days.
Anticipated award date will be on or about 06/01/98. Request
for RFQ shall be in writing, stating RFQ No. FWS-4- 98-4079,
complete name, point of contact, address, area code and telephone,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to 404/679-4057. (AC0409019-05)
CITE: (I-100 SN188811)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--AMBULATORY SURGERY RENOVATION
SOL 558-63-98
DUE 052798
POC Amelia Evans (919) 286-6914 Ext. 6445
DESC: Furnish all labor, materials, equipment, supplies and transportation
necessary to perform all work required for Project No. 558-97-118,
Ambulatory Surgery Renovation at the VA Medical Center, 508
Fulton Street, Durham, NC 27705. Project consists of the renovation
of existing surgical space on 4th floor, C-Wing and D-Wing,
Building #1, VA Medical Center, Durham, NC to create two (2)
new operating rooms and administrative space. Work includes
but is not limited to: Demolish existing walls; install new
walls; rework HVAC, plumbing, electrical and lighting in construction
areas; demolish existing finishes, ceilings and flooring; install
new wall finishes including paint, vinyl and new wall systems,
new acoustical ceiling system, new vinyl composition flooring
and carpeting; rework existing sprinkler system to fit new
areas. All work to be performed for this project must meet
all National Fire Protection Association (NFPA), National Electric
Code (NEC), Underwriters Laboratory, Inc. (UL), and JCAHO Standards
and Guidelines. Cost range is between $1,000,000 and $2,000,000.
Bidding material will be available on or about April 27, 1998,
by written request only. Requests may be faxed to 919-286-6819.
CITE: (I-100 SN188839)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--VARIOUS REPAIRS AT U.S. COAST GUARD STATION PORT
CANAVERAL, FLORIDA
SOL DTCG82-98-B-3WCA24
POC Elizabeth Phillips, (305)278-6723
DESC: PRE-SOLICITATION NOTICE: Project consists of varioous repairs
in the following areas: (1) modify HVAC system; (2) retrofit
and replace lighting systems station-wide; (3) repair paved
parking areas and improve surface drainage; (4) install a rigid
boat canopy; (5) replace asphalt shingle roofing; and (6) closure
of abandoned oily water separator system. The estimated price
range is between $250,000.00 and $500,000.00. The solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests will
be accepted. Requests shall be in writing and may be faxed
to (305)278-6704.
CITE: (W-100 SN188849)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REMOVE REPLACE CHILLER BLDG 520
SOL F41614-98-Q0316
DUE 051498
POC SSgt Kevin Flint (915)654-3805/Brenda Lauer (915)654-5174

DESC: The contractor shall furnish all plant, labor, materials,
and constructing, installing and performing all work necessary
to remove and replace existing chiller at BLDG 520 with a new
150 ton TRANE, series R CenTraVac, Model RTHB150 or equal in
accordance with specifications, schedules, and drawing on Goodfellow
AFB, Tx. This solicitation is set-aside for small business.
SIC Code for this acquisition is 1711 and the size standard
is $7 million. Proposals from all responsible offerors will
be considered. Performance period is 90 days after receipt
of notice to proceed. The magnitude of this project is between
$25,000 and $100,000. A pre-bid site visit will be conducted
on or about 05 May 98. See Solicitation for exact date and
time. Solicitation packages will be issued on or about 24 April
98. Telephone requests for solicitation packages will not be
accepted, request must be in writing, fax requests to (915)654-3255
or email at flintk@bangate1.gdf.aetc.af.mil
EMAILADD: flintk@bangate1.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-100 SN188863)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Shared Service Center/102, 3401 SW 21st Street, Bldg.
9, Topeka, KS 66604
SUBJECT: Z--PROVIDE AND INSTALL BUILDING SECURITY SYSTEM
SOL 102-98-100
DUE 051598
POC Jo Ann Southerland, (785) 350-3715; Sieglinde Marx, (785)
350-3756
DESC: Provide and install building security system to include
a card key system. Work to include all architectural, mechanical
and electrical work to install a building security system that
includes monitoring unauthorized and personnel access to the
building, and controlled monitoring by the VA facility police.
Work will have to be coordinated with current construction
project to remodel building. Subject to availability of funds.
Bid package will be available no later than 5/22/98. ALL REQUEST
MUST BE MADE IN WRITING AND CAN BE FAXED TO (785) 350-3705.
SIC Code 3669. Cost range is $25,000 to $100,000. This is a
Small Business Set Aside.***
CITE: (W-099 SN188438)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ATON STONE PROTECTION - MARKET SURVEY
SOL DTCG83-98-R-3WF235
POC Pamela M. Komer 216-902-6216
DESC: The USCG Civil Eningeering Unit is conducting a Market
Survey to identify commercial contractors located near the
Upper Mississippi or Illinois Rivers that have the capability
to do this work; and to receive proposals from those contractors
on the most cost effective or efficient method to accomplish
this work. Background: The CG maintains hundreds of fixed aids
to navigation (ATON) in the Upper Mississippi and Illinois
rivers. Most of these consist simply of lights atop single
steel piles, and are quite susceptible to leaning caused by
soil erosion around the base or ice flow pressure. The CG has
determined that the most cost effective method of extending
the service life of these ATONs is to maintain piles of large
rock around them. Scope of Work: The work required is simply
to procure the rock and provide all labor and equipment to
place it in piles around the base of each aid to navigation
(ATON). Pile driving capability could also be required for
straightening leaning piles. Materials - Rock will meet the
standard Army Corps of Engineers specification for use in these
rivers. Largest stones shall weigh between 200 and 400 lbs.
Typically, 250-350 tons of rock will be placed at each ATON.
Contractor would need to establish a delivery and/or loading
site(s) for the rock. Equipment - The floating plant required
for this work includes a crane barge, rock barges, tug boats,
and a small pile driver. All floating plant must have current
Coast Guard inspection/certification records. Shore side equipment
(trucks, rock loaders, etc.) to support the floating plant
could also be needed. Location: All ATON requiring rock protection
are located between Mile 71 (Meredosia, IL) and Mile 223 (Peru,
IL) on the Illinois River, and from Mile 282 (Louisiana, MO)
to Mile 821 (Hastings, MN) on the Mississippi River. Water
depths are typically shallow, varying from 2-5 feet at normal
pool elevations. Schedule: This survey is being conducted for
work that would start in the spring/summer of 1999 at the earliest.
Depending on approved funding levels and costs, it is estimated
that anywhere from 10 to 30 ATON could be worked each year.
The CG will have a need for these services from several years,
and multiyear contract may be considered. Specific Survey Information
Desired: a) Name and addresses (including phone numbers and
POCs) of contractors interested in and capable of doing this
work; b) Any contractor restrictions to performing the complete
Scope of Work. For example, indicate if your operatoins are
limited to certain areas on the Illinois or Upper Mississippi
Rivers; c) Contractor's proposed method for accamplishing this
work. Proposals should briefly address rock procurement/staging,
equipment to be used, and how services would be provided at
various locations on the Illinois and/or Upper Mississippi
Rivers; d) Any ideas to do this work more economically and
easier. For example, suggest alternate equipment, materials,
and/or technology, that could be used to provide protection
to fixed ATON more cost effectively; and e) Indicate if your
firm is a Small or Large Business under SIC Code 1629. All
responses should be submitted by 14 May 1998. Send information
to: Contracting Officer, USCG CEU, Attn: Pam/98-3WF235, 1240
E. Ninth St., Rm. 2179, Cleveland, OH 44199-2060. This RFI
is issued for the sole purpose of obtaining information from
prospective offerors. THIS IS NOT A REQUEST FOR PROPOSAL. No
solicitation will be issued at this time.
CITE: (W-100 SN188595)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--RACK, STOWAGE (WELDED CONSTRUCTION). STEEL. EXCEPTION
TO DRAWING: USE THE BEST COMMERICAL
SOL SP0750-98-Q-1068
DUE 060198
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98083000300 NSN 1015-00-725-5210, CAGE 19204
Part No 10911672 rack, stowage (welded construction) I/A/W
u.s. Army drawing number 10911672. 70 -EA Del to Anniston AL
36201 Del by 90 days after date of award. See NOTE 1. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
modification is for a quantity increase to 91 each.
CITE: (I-100 SN188482)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--50 CAL. MOUNTING ADAPTER ASSEMBLY. STEEL.
SOL SP0750-98-Q-1088
DUE 060498
POC Contact: name/phone Sharon Harper (614) 692-1170 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: YPC98097000883 NSN 1010-01-151-6217, CAGE 53711
Part No 5830097 .50 CAL. mounting adapter assembly, I/A/W u.s.
Navy drawing number 5830097. 49 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. 36 -EA Del to Lathrop
CA 95330 Del by 90 days after date of award. 16 -EA Del to
Cherry Point NC 28533-5001 Del by 90 days after date of award.
See NOTES 1, 9 small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. 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-100 SN188490)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--CONTROL UNIT,ELECTR
SOL N0038398QA212
DUE 052098
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1095-01-316-1914-BF, SPEC NR TDP VER 001, Qty 176
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 (ACAVI0410023-087)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-100 SN188820)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 12--TRIDENT II (D5) FIRE CONTROL PRODUCTION AND OPERATIONAL
SUPPORT
SOL N00030-99-Q-0001
DUE 052098
POC Virginia Hennings, (703) 607-0910
DESC: The Contractor shall provide Fire Control Operational Support,
Repair, and equipment and materials to build three D5 MK 98
MOD 4 Subsystems. Negotiations will be conducted with General
Dynamics Defense Systems (GDDS), Pittsfield, MA. GDDS is the
sole manufacturer of the FBM fire control system and the only
source with the in-depth knowledge and in-lace capability to
perform the required effort. See Note 22.*****
CITE: (W-099 SN188408)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--ENCODER-DECODER,COM
SOL N0038398QD218
DUE 052098
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-316-1901-SF, SPEC NR TDP VER 002, Ref Nr
7959350-110, 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. > ONLY APPROVED SOURCES WILL BE CONSIDERED FOR
AWARD. DATA PACKAGE NOT AVAILABLE., See Note 22 (ACAVI0410023-088)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-100 SN188821)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 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
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
NM 87185-5400
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL DE-RQ04-98AL78270
DUE 051298
POC Point of Contact: Patsy J. Garcia 505-845-6196. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: The Department of Energy Albuquerque Operations Office
intends to procure, at a firm fixed price under full and open
competition, a quantity of 1,056 Security Illumination White
Star Parachute Hand Held Flares #M127A1, or equal. Vendors
should request RFQ no. DE-RQ04-98AL78270. Destination is DOE-AL,
Pennsylvania and K Streets, Kirtland AFB-East, Building 20393,
Albuquerque, NM 87115; delivery is required by August 31, 1998.
Only those vendors who can furnish the same or similar goods
need respond. Quotes must include price and product literature
information which lists specifications. Mailed or faxed response
to the attention of Patsy J. Garcia, P.O. Box 5400, Albuquerque,
NM 87185, fax (505) 845-5181, must be received by 3:00 p.m.
Albuquerque time, May 12, 1998. The Government may award without
discussions.
CITE: (D-099 SN188455)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--WARHEAD ADAPTER ASSY
SOL F42630-98-Q-66083
DUE 052098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Item 0001 NSN 1377-01-166-4149 P/N: 818882-1, Aluminum
cylinder containing two independent redundant explosive trains
of secondary explosives to transfer the explosive stimules
of the FCDC transfer line output tips to themk35 explosive
charge booster. Dimensions: 5.375 inches in length 1.5 inches
in diameter. Material: aluminum. Function: warhead adapter
assy trains supplies the ignition charge to the mk35 booster
fuze. 20ea. Applicable to: Qf-106. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Nov 98 20 ea The approximate issue/response
date will be 30 Apr 98. The anticipated award date will be
20 May 98. Written procedure will be used for this solicitation.
To: Teledyne Mccormick Selph, Hollister Ca 95024 0006. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-100 SN188540)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RETROFIT PARTS FOR THE JAVELIN MISSILE SYSTEM
SOL DAAH01-98-T-0479
DUE 042598
POC Charles Trenkle, Contract Specialist, 256/842-6004, Sarah
Kerry, Contracting Officer, 256/876-1290.
DESC: The US Army Aviation and Missile Command plans to award
a sole source purchase order to ECC International Company,
2001 W. Oak Ridge Road, Orlando, FL 32809-3803. The purchase
order is for thirty (30) each of the following part numbers:
a. Flex Assemblies, P/N 13311080-0009 b. Cable Assemblies,
P/N 13311081-0009 c. Board Assemblies, P/N 13311082-0009 d.
Board Assemblies, P/N 13311085-0009
CITE: (I-100 SN188628)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MTRE MK 10 AND MMSC CIRCUIT CARD ASSEMBLIES MORA
3158
SOL PPP F1091
POC April Scott (408) 742-4017/ ACO M. S. Rodriguez (408) 742-5610
DESC: This effort is for the procurement and delivery of Approved
MORA #D-5/3158 dated 10 December 1997, Requalification of Acceptance
Test Stations for MTRE MK10 and MMSC Circuit Card Assemblies
is hereby incorporated by reference. See note 22. It is anticipated
that award will be made via a delivery order to an extisting
basic ordering agreement.
CITE: (W-100 SN188700)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--FAIRING, AIRCRAFT
SOL SP0475-98-Q-T106
DUE 060498
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks/BV 418/804-279-6405/fax 804-279-6078 or X43 00/contracting
officer/ Jeanne Yonce/BV410/804-279-514 5
DESC: PR-NO: YPG98086000329 NSN 1560-01-383-3314, fairing, aircraft
McDonnell Douglas CAGE 76301 P/N 74A170760-2012. origin inspection
required. unrestricted. critical f-18 aircraft. NOTE 22.OTHER
than full and open comp. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 167 -EA Del to San Diego
CA 92132-5044 Del by 182 DARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-100 SN188534)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 15--HELICOPTER, USED
SOL 46-M-APHIS-98
POC Janette Lever @ 612/370-2285
DESC: 15--The USDA, Animal and Plant Health Inspection Service
(APHIS), Wildlife Services(WS), intends to acquire a used helicopter.
This is a total small business set-aside, firm fixed price
procurement. The helicopter will be delivered at origin to
a WS pilot for transport to destination. The solicitation to
be released on or about April 24, 1998. For a copy of the solicitation,
submit written or faxed request stating name, address, telephone
number, and solicitation number. Fax request to the "Contracting
Section" at Area Code (612) 370-2106. Telephone requests will
not be accepted. all responsible sources may submit an offer
which will be considered. A copy of the solicitation will be
available in this office for review.
EMAILADD: angela.d.conner@usda.gov
EMAILDESC:
CITE: (W-100 SN188680)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL,TEMPEST,RE
SOL N0038398QA211
DUE 052098
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-99-442-6293-A8, Ref Nr 75R787010-1005, Qty
3 EA , Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item is a component of the AV-8B Harrier Aircraft.
Interested parties are directed to contact the designer and
manufacturer, British Aerospace Ltc; Samlesbury Aerodrome,
Balderstone Blackburn, United Kingdom concerning availability
of drawings & subcontacting opportunities. 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 (ACAVI0410023-089)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-100 SN188822)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMAK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 15--SUB SCALE AERIAL TARGET
SOL N/A
POC Capt Jim Reynolds, Program Manager, 850-882-9307, Ext 5123;
Mr. Andrew Jacobs, Contract Specialist, 850-882-2456, Ext 5096
DESC: The Aeronautical Systems Center Armament Product Support
Group, Directorate of Aerial Targets (ASC/WMA) plans to award
a production contract for approximately 50 - 100 sub scale
aerial targets (SSAT) capable of carrying existing heavy weight
electronic countermeasures (ECM) systems. The SSAT is to satisfy
a near term short fall in targets that can carry the heavy
weight ECM pods and other countermeasures systems. This notice
is a market survey to determine potential sources for a low
risk non-developmental item (NDI) SSAT with performance characteristics
and delivery schedule specified below. This is not a RFP or
IFB. Presently, the Air Force 475 Weapons Evaluation Group
(WEG), Tyndall AFB, FL operates the MQM-107 and BQM-34 sub
scale aerial targets (SSAT) to satisfy air-to-air missile test
and evaluation requirements. The Air Force requires the use
of countermeasures systems on 50% of SSAT presentations. The
present inventory of BQM-34's supports this capability. The
inventory of Air Force BQM-34's will deplete in FY00. The Air
Force intends to maintain its SSAT ECM capability in the near
term, FY00-02 time frame. Requirements that must be satisfied
for the near term SSAT capability addressed by this sources
sought synopsis include the following: a. Non-Developmental
Item (NDI). The SSAT must be a low risk NDI target with proven
airframe, components, and engine. The SSAT must be compatible
with the Gulf Range Drone Control System (GRDCS) and capable
of operating within the 475 WEG, Tyndall AFB drone operating,
maintenance, launch, and recovery infrastructure; b. Performance
Parameters. (1) Payloads: Specific payloads which the target
must be compatible with include, but are not limited to, the
Midi-Pod with ULQ-21 ECM components, the APC-4 and AZC-1 IR
Augmentation pods, and the ALE-44 chaff/flare dispensers. (2)
Target Flight Performance: The target must meet or exceed all
of the following flight performance requirements when flying
with the baseline operational payload configuration. The baseline
operational payload configuration is defined as two 150 lb.
Midi pods with ULQ-21 ECM components and two ALE-44 chaff/flare
dispensers. The target shall operate within an altitude range
of 1000 ft AGL to 45,000 ft MSL. The target shall have a speed
range of 250 knots to .85 Mach in level flight. The target
shall be capable of performing a 6G, constant speed, 360 degree
turn at or below 20,000 ft MSL while losing no more than 1500
ft of altitude. (3) Command and Control: The target shall be
compatible with the Gulf Range Drone Control System (GRDCS).
The target shall be equipped with a 3-axis digital autopilot
with the capability for future expansion through software upgrades.
(4) Vector Scoring: The targets shall be delivered equipped
with the AN/DPQ-9 Vector Doppler Scoring System (VDOPS), or
a vector scoring system of equivalent performance that operates
within the current scoring infrastructure at the 475WEG, Tyndall
AFB, FL; c. Production Delivery. Production deliveries of SSATs
are required to start NLT February 2000. Contract performance
is anticipated to begin in the November-December 1998 time
frame. Potential offerors/sources must submit an unclassified
statement of capability (SOC) for consideration by the Government
to be received NLT 8 May 1998. The SOC (limited to 30 pages,
8 by 11 and 12 pt font) should address the specific requirements
listed above, the NDI nature and performance specification
of the candidate SSAT, the compatibility of SSAT support equipment
and procedures with the current drone O&M support structure
at Tyndall AFB, the production capability and status of the
production line, and the test data that substantiates the candidate
SSAT performance capabilities to meet each requirement in this
synopsis. Submit your SOC (3 paper copies plus electronic media)
to Mr. Andrew Jacobs, ASC/WMAK, 102 West D Avenue, Suite 300,
Eglin AFB, FL 32542-6808. After the SOCs have been screened,
any draft or final solicitation will be issued to prospective
sources who, in the sole judgment of the purchasing activity,
have the capability to successfully produce a NDI SSAT that
meets the performance and schedule requirements specified by
this synopsis. This is not a request for proposal and is not
to be construed as a commitment by the Government. Procurement
is contingent upon receipt of funds. Funding anticipated is
approximately $18 - $27 million of production dollars and no
(zero) development dollars. J85 GFE engines can be made available.
Responding firms must have a secret level security clearance
and must be export control certified in accordance with DoD
5230.25. Export control certification may be obtained through
the Defense Logistics Services Center (DLSC), Battle Creek,
MI, 49016-3412, telephone 1-800-352-3572. Any hardware or services
that the Government may elect to procure as a result of responses
to this inquiry will be announced separately. It is not the
intent of the Government to obtain proprietary information;
however, interested firms should understand that material presented
in response to this inquiry may be used by the Government to
help formulate requirements documents and specifications. Program
management and technical questions may be addressed to Capt
Jim Reynolds, Program Manager (850) 882-9307 extension 5123,
and for contracting questions, Mr. Andrew Jacobs, (850) 882-9307
extension 5096. Collect calls will not be accepted. Col Jeffrey
L. Upp, AFDTC/IG, is the ombudsman for this prospective requirement
and can address concerns from offerors or potential offerors.
The ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the ombudsman
shall maintain strict confidentiality as to the source of the
concern. The ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties may contact Col Upp if necessary at 850-882-5966/5967.

CITE: (W-100 SN188852)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--APU DOOR ACTUATOR
SOL F41608-98-R-16160
DUE 042798
POC The Point of Contact is June Yancey, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: APU Door Actuator, Appl. C-130 Acft.Part Number L16-107,
NSN,1680-01- - -008-7442.APPROX. Dimensions: 11.5" Long x 3.4"
Width x 5".5. Function: Actuator Functions to open anad close
APU Air Inlet Door on C-130 Aircraft. Predominant Material:
Aluminum Alloy. Quantity 22 each. Government furnished drawings
and specifications are not available. Approved Source: GEC
Aerospace Inc. Whippany NJ. 07981,Code: 81039. Point of contact
is: June Yancey/210-925-0190/Fax 210-925-1059. Written or Fax
responses are acceptable. 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) Notes 22 & 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: juyancey@ldgate1.kelly.a.f.mil.
EMAILDESC:
CITE: (D-099 SN188435)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-98-Q-A231
DUE 052798
POC Contact: Renee Frederick/614-692-7609 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: YPE98075000373 NSN 1660-00-783-1141, impeller wheel,
airc Allied Signal Inc (70210) P/N 202754 NOTE 26 of CBD applies.
Part numbered item. Products offered clause applies. PR quantity:
24 each various increments solicited: 5-10; 11-15; 16-20; 21-25;
26-30; 31-35. 24 EA Del to Stockton CA 95296-0130 delivery
schedule: 200 days ADA set-aside type: G unrestricted (sole
Source/single Source)(no preference) size standard: 1000 point
of contact: Renee Frederick/614-692-7609 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-100 SN188507)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A232
DUE 052798
POC Contact: Renee Frederick/614-692-7609 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: YPE98083000222 NSN 1660-00-909-9611, parts kit,
regulator Allied Signal (59364) or (72599) P/N 651001-1 NOTE
26 of CBD applies. Part numbered item. Products offered clause
applies. No additional descriptive data available. PR quantity:
37 each various increments solicited: 1-9; 10-19; 20-29; 30-39;
40-49; 50-59. 37 EA Del to New Cumberland PA 17070-5001 delivery
schedule: 200 days ADA set-aside type: G unrestricted (sole
Source/single Source) (no preference) size standard: 1000 point
of contact: Renee Frederick/614-692-7609 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-100 SN188509)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPACER ASSY AXLE
SOL F42630-98-Q-62819
DUE 052098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-868-3512 P/N: 3G11099-119, This item
is a mlg axle spacer used on the C-141 aircraft. 29ea. Applicable
to: C-141b Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 99 29 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
30 Apr 98. The anticipated award date will be 20 May 98. Written
procedure will be used for this solicitation. To: Inch Machine
Tool Inc, Brea Ca 92622-9545. To: Merritt Tool Co Inc, Kilgore
Tx 75662-1209. To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
To: Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530.
To: R A Industries Inc, Santa Ana Ca 92704 4430. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
CITE: (I-100 SN188538)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL, ASSEMBLY, QU
SOL F41608-98-R-16176
DUE 052998
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 1680-01-230-5971 P/N: 937E241G3, Size: LENGTH
7.6" MAX, WIDTH 6.65 " MAX, HEIGHT 17.28" MAX Pred Mtrl: Aluminum/Alloy
Function: Allows pilot to control fuel flow to each of the
four engines. This is accomplished by the pilot's quadrant
thru a signal sent to the thrust control unit. 2EA. Applicable
to: B-1b Acft. Destn: Kelly Afb, Texas 78241-6426. DRAWINGS/SPECS
NOT AVAILABLE. The approximate issue/response date will be
29 Apr 98. The anticipated award date will be 30 JUN 98. Written
procedure will be used for this solicitation. To: Martin Marietta
Corp, Johnson City Ny 13790-1888. To: Lockheed Martin Corp,
Johnson City Ny 13790-1888. 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.
CITE: (I-100 SN188553)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--LINER AND STUD
SOL M00146-98-Q-N417
DUE 051198
POC Debora Berget, Purchasing Agent, 252-466-7766
DESC: Line and Stud, NSN 9G-1615-01-052-6051, 65355-12051-043,
Qty: 1 each, Deliver to: Nadep Receiving Officer, Cherry Point,
NC 30 days after date of order. No phone requests. Only written
or faxed requests received directly from requestor will be
accepted. Fax request to Debora Berget at fax number, 252-466-8492.
Drawings are not available, All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency.
CITE: (W-100 SN188566)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--APU DOOR ACTUATOR
SOL F41608-98-R-16160
DUE 042798
POC The Point of Contact is June Yancey, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: APU Door Actuator, Appl. C-130 Acft.Part Number L16-107,
NSN,1680-01- - -008-7442.APPROX. Dimensions: 11.5" Long x 3.4"
Width x 5".5. Function: Actuator Functions to open anad close
APU Air Inlet Door on C-130 Aircraft. Predominant Material:
Aluminum Alloy. Quantity 22 each. Government furnished drawings
and specifications are not available. Approved Source: GEC
Aerospace Inc. Whippany NJ. 07981,Code: 81039. Point of contact
is: June Yancey/210-925-0190/Fax 210-925-1059. Written or Fax
responses are acceptable. 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
Contract or 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) Notes 22 & 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: juyancey@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-100 SN188596)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--LUG, TRACKING POD
SOL SP0475-98-R-0966
DUE 062598
POC Kimberly Ratliff, DSCR-JUPB, BD518, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia R. Jackson, 804-279-6193
DESC: PR YPG98030000865, End Item Application - EA-6B Aircraft,
NSN 1680-00-419-4387, Lug, Tracking Pod. Correction: This action
originally publicized in the CBD has a revised solicitation
issue date. Corrected issue date is 11 May 98, with a closing
date of 25 Jun 98. All other information publicized in the
orginal synopsis is correct.
CITE: (W-100 SN188750)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--CRASH WORTHY FUEL SYSTEM
SOL USZA95-98-R-0017
DUE 042498
POC Richard Cooney (757) 878-5223 X251 or FAX (757) 878-4199
DESC: The Technology Applications Contracting Office proposes
to acquire 13 each Crash Worthy Fuel Systems applicable to
the A/MH-6 helicopter on an other than full and open competitive
basis from a small business firm Robertson Aviation, Tempe
Arizona. Robertson Aviation's part number for the fuel system
is HM-027. Inspection/Acceptance shall be at Origin. The FOB
Point is Destination. The Standard Industrial Classification
applicable to this contract action is 2470. The Size standard
is 1000. The fuel system is a commercial item. Commercial procedures
at outline at FAR Parts 12 and 13.6 are applicable. The RFP
will be issued on 14 April 1998. The closing date is 24 April
1998. The Government owns no technical data applicable to the
fuel system. Robertson Aviation own all design rights and is
the only known manufacturer. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by the specified closing date
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-100 SN188752)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL 980680001
DUE 052998
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1680-01-298-2121-GF, Ref Nr 437D100-3, Qty 3 EA,
Delivery FOB Origin, Approx Due Date O/A May 29 98, See Note
22 (ACAVI0409020-080)
CITE: (I-100 SN188790)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--CYLINDER ASSY
SOL DAAH23-98-Q-0517
DUE 052798
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-Q-0517, NOUN: Cylinder Assy, PRON: AX8F0117AX, NSN:
1650-01-180-7721, CLOSING DATE: 27 May 98, SIC CODE: 3728,
email, elkins-pj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Parker Hannifin.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (205)955-8582. Contractor must be an approved source for
this item to be considered for award. Approved source is Parker
Hannifin Corp., Item 0001AA, 6 ea, P/N: 274040-139, applicable
to the UH-60 Aircraft, Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 150 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 3G, CD/II:
1, PM/III: 00 , WM/IC: GB, CD/V: BG, CT/VI: B, UC/VII: ED,
IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code F. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
TABLE IX. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- Special Markings In Accordance
with MIL-STD-2073-2C, TABLE X, CODE(S) 99. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Source. The
rights to use the data needed to purchase this part from additinal
source(s) are not owned by the Government and cannot be purchased,
delveloped, or otherwise obtained. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee Smith, 205-313-4914,
Bldg 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 96 Feb 20, Quantity: 60 ea., $9,268.00 ea., Contractor:
Parker Hannifin. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252.225-7000,
Buy American Act -- Balance of Payment Program Certificate.
14. DFARS 252219-7000, Small Disadvantaged Business Concern
Reprsentation (DoD Contracts) (Apr 1994). Quotes may be submitted
in contractor format. See Numbered Notes 22 and 26.
CITE: (W-100 SN188815)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--CLEVIS ASSY
SOL DAAH23-98-Q-0518
DUE 052898
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-Q-0518, NOUN: Clevis Assy, Pitch, PRON: AX819301AX,
NSN: 1650-01-384-9675, CLOSING DATE: 28 May 98, SIC CODE: 3728,
email, elkins-pj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), MOOG Inc. This
announcement constitutes the only solicitation document, quotations
are being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (205)955-8582.
Contractor must be an approved source for this item to be considered
for award. Item 0001AA, 60 ea, P/N: A10820-2, applicable to
the UH-60 Aircraft, Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 120 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 11, CD/II:
1, PM/III: 11 , WM/IC: GB, CD/V: DA, CT/VI: A, UC/VII: D3;
IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code Q. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
TABLE IX. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- Special Markings In Accordance
with MIL-STD-2073-2C, TABLE X, CODE(S) 99. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Source. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. All
responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee
Smith, 205-313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Sep 30, Quantity: 33 ea., $312.19 ea.,
Contractor: MOOG Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-100 SN188819)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 16--VALVE, REGULATING
SOL F09603-97-Q-21838
DUE 060198
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Janice Gillen/Lfka/[912]926-7281
DESC: Item 0001 NSN 1650-01-232-0561 P/N: MC16770-3, DIM: LENGTH
11.62 IN, WIDTH 8.87 IN, DEPTH 5.19 IN, WEIGHT 4.9 LBS. FUNC:
JFS (JET FUEL STARTER) ACCUMULATOR HYDRAULIC PRESSURE INTENSIFIER
FOR AIRCRAFT HYDRAULIC SYSTEM, TEMP RATING 65.0 DEG FAHRENHEIT
MINIMUM AND 250.0 DEG FAHRENHEIT MAXIMUM. 1ea. Applicable to:
F-15. Destn: DIS002. Delivery: 30 NOV 98 1 ea Item 0002 NSN
4810-01-267-9518 Valve, Linear, Direct P/N: MC12980-21, DIM:
HEIGHT 3 IN, WIDTH 4.75 IN, LENGTH 9.59 IN, WEIGHT 5.6 LB.
FUNC: THE SWITCHING VALVE IS A 6-WAY, THREE POSITION, NON-INTERFLOW,
PRESSURE OPERATED HYDRAULIC VALVE WHICH PARTS PRESSURE AND
FLOW, FROM EITHER OF TWO DEPENDENT PRESSURE SOURCES TO A SINGLE
SET OF LINES WHICH SUPPLY A HYDRAULIC SUBSYSTEM. THE VALVE
CONSISTS OF A MAIN SLEEVE ASSY CONTROLLED AND OPERATED BY A
PILOT VALVE, TIMER VALVE, RELIEF VALVE & LOW PRESSURE ASSY
ALL CONTAINED WITHIN THE UNIT. 6ea. Applicable to: F-15. Destn:
DIS002. Delivery: 30 NOV 98 6 ea Item 0003 NSN 1005-01-117-4455
Control Assembly, Va P/N: MC12852-1, DIM: HEIGHT 11.21 IN,
WIDTH 8.61 IN, LENGTH 9.85 IN, WEIGHT 14.0 LBS; FUNC: THE GUN
DRIVE UNIT CONSISTS OF A HYDRAULIC CONTROL VALVE COMBINED WITH
A HYDRAULIC MOTOR TO PROVIDE A CONTROL SYSTEM. THE SYSTEM IS
USED TO DRIVE AND CONTROL A 20 MM GUN SYSTEM. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery: 30 NOV 98 1 ea FAX #912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
30 Apr 98. The anticipated award date will be 30 JUN 98. Written
procedure will be used for this solicitation. To: M C Aerospace
Corp, Lake Orion Mi 48362-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-100 SN188847)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--GROUND SERVICING EQUIPMENT FOR THE KC-130J AIRCRAFT
SOL N68335-8097-0146
DUE 042798
POC Michael J. Markle (732) 323-7339
DESC: Aircraft Ground Servicing Equipment for the KC 130J aircraft,
consisting of the following items: Vertical Lifting Tackle,
P/N DAPT 70-0013-00, 2 ea. Beta Tube Spanner, P/N DAPT 65-0042-00,
2 ea. Bat Blade, P/N DAPT 60-0021-00, 2 ea. This acquisition
is for supplies for which the Government does not own specifications,
data rights or drawings to permit full and open competition.
The Government intends to procure this item under the authority
of U.S.C. 2304 (c)(1) as implemented by the Federal Acquisition
Regulations (FAR) 6.302-1. Dowty Aerospace Prop., East Gloucester,
UK, as the designer, developer and sole manufacturer of the
equipment to be acquired, is the only known source with the
knowledge, experience and technical data necessary for the
manufacture and requirements of the equipment involved. Firms
that recognize and produce the required items 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 on the responses to this notice is solely within the
discretion of the Government. See Numbered Note 22.
CITE: (W-100 SN188582)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK , HYD, TRIPOD, 10 TON
SOL F41608-98-Q-20215
DUE 043098
POC The Point of Contact is Jim Woolum
DESC: Noun: Jack Hydraulic, Tripod 10 Ton NSN: 1730-00-516-2019
P/N: 50J25178 Qty: 44 ea Size: The item is approx 36" collapsed
height X 22" leg radius Predominant material: steel Form/Fit/Function:
used to lift aircraft for maintenance Application: multi-application,
used to support different aircraft FMS requirements Total small
business set-aside 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) 1,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jmwoolum@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-100 SN188748)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--ALTERATION INSTALLATION TEAM (AIT) AND MARINE SERVICES
FOR THE MODIFICATION, REPAIR OF EXISTING OR NEW BOATS, CRAFT
OR 170 FOOT PATROL COASTAL CLASS SHIPS.
SOL N62678-98-R-0099
DUE 052798
POC Dawn Whitson, (757) 396-5041, Ext 445
DESC: ALTERATION INSTALLATION TEAM (AIT) AND MARINE SERVICES
FOR THE MODIFICATION, REPAIR OF EXISTING OR NEW BOATS, CRAFT
OR 170 FOOT PATROL COASTAL CLASS SHIPS OR OTHER ITEMS AS DEFINED.
Alteration Installation Team (AIT) support and materials and
services to support modifications to boats, craft, or 170 foot
Patrol Coastal Class ships, or systems associated with boats,
craft or 170 foot Patrol Coastal Class ships, and other items
as tasked. This effort will require AITsupport, engineering,
logistics and repair facilitites in the Norfolk, VA and San
Diego, CA areas. Services required include: (1) Quick response
support; (2) Pre-Installation surveys; (3) Alteration installation;
(4) Prototype installation; (5) Quality control; (6) Logistics
support; (7) Engineering support; (8) Marine services; (9)
Craft/equipment/material purchase/transportation/stowage; (10)
Material support; (11) Test and evaluation support; (12) Research
and development support; (13) Operation of existing or new
craft. It is anticipated that this contract will be a three
(3) year, time and material, indefinite quantity/indefinite
delivery type service contract, with two one-year options for
a total possible period of performance of five (5) years.
This solicitation was previously synopsized as Request for
Proposal (RFP) N00167-98-R-0004 by Naval Surface Warfare Center,
Carderock Division, West Bethesda, MD.
CITE: (W-099 SN188429)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--TRANSMITTER, GAGE PRESSURE
SOL N6554098Q0425
DUE 052298
POC Elizabeth Rainey, Contract Specialist, (215) 897-7061 (Voice)
(215) 897-7766 (Fax)
DESC: Naval Surface Warfare Center, Carderock Division Philadelphia,requires
various ranges of Transmitter, pressure gages. These gages
will be off the shelf items and will require some modification
in accordance with specifications that will be funished in
Request for Quotation. Note that production samples will be
required at the time that offers are made and will be part
of technical evaluation. All responsible sources may request
RFQ package from above activity by fax. No telephone request
for the RFQ package will be accepted.
CITE: (W-099 SN188462)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 20--AFTI DUAL REEL BOOM TRAILER
SOL N68335-98-R-0188
DUE 042898
POC Jennifer Vaccaro, Code 213JV, (732)323-5129, Contracting
Officer Jack Murtagh, Code 213JM,
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N68335-98-R-0188
is issued as a competitive request for proposal (RFP). (iii)The
solicitation and incorporated provisions and clauses are in
effect through Federal Acquisition Circular 97-03. (iv) This
solicitation is a small business set aside. SIC is 4491. (v)
Contract Line Item Numbers (CLINS) are as follows: CLIN 0001
AFTI Dual Reel Boom Trailer, AFTI Model 2610, or Equal. Three
(3) Each. One operations and maintenance manual shall be included
with each unit. (vi) The double reel mobile boom deployment
system is a mobile platform with 2 hydraulically powered reels
specifically designed for deployment and recovery over the
edge of a pier. Salient Characteristics include the following:
Dual Reel, constructed of Galvanized Steel, not less than 92"
diameter, Diesel Hydraulic Powered. Diesel Engine of at least
9 HP with 15 to 25 gallon reservoir permanently affixed to
trailer. Capacity of a minimum of 1000 ft of AFTI Globeboom
w/ 14" floats. Reel Speed of a maximum of 15 RPMs infinitely
variable to 10 RPMs. Boom Deployment rate up to 250 feet per
minute. Mobile Platform a minimum of 36 feet, maximum width
of 8 feet, and not to exceed 12,000 pounds. Trailer made of
galvanized steel with running lights, steerable front axle,
manual out and down outriggers both front and rear, dock edge
roller, suitable for towing by ton or larger truck. System
shall be capable of operating year round in a marine environment.
WPNSTA Earle ammunition piers extend 3 miles out in the Sandy
Hook Bay. All materials of construction must be corrosion protected
for maximum lifetime. Drip pans shall protect against accidental
discharge of hydraulic fluid. The trailer mounted dock edge
rollers shall allow deployment of booms over four foot high
dock side piping services without damage to the booms or the
facility. The system shall deploy and recover booms from the
pier deck, forty foot above mean low tide in all weather conditions
typical to WPNSTA Earle. (vii) All items shall be preserved,
packaged, packed and marked in accordance with best commercial
practices. Delivery shall occur 12 weeks after contract award.
FOB Destination. Ship to: Naval Weapons Station Earle, Waterfront
Area, Boathouse Building R-9, Highway 36, Leanardo, New Jersey
07722. Inspection/Acceptance at Destination. (viii) FAR 52.212-1
Instructions to Offerors, Commercial, is incorporated by reference.
Addendum to FAR 52.212-1: All offerors competing for award
are required to provide a proposal in two volumes: Volume 1
- Price Proposal, Certifications and Representations, Volume
2 - Operations and Maintenance Manual and Descriptive Literature.
Offeror is also to provide the terms of commercial warranty
and past years sales history for the same or similar items.
For example: the number of units sold, customer sold to, point
of contact, previous Government contracts. Descriptive literature
must be furnished as part of the offer. The literature is required
to establish, for the purpose of evaluation and award, details
of the products the offeror proposes to furnish. Technical
acceptability will be based on comparison between the descriptive
literature and the performance specification. (ix) FAR 52.212-2,
Evaluation - Commercial Items is incorporated by reference.
Addendum 52.212-2 Para (a). Award will be made to the lowest
priced, technically acceptable offeror. Offers will be evaluated
on a strict pass/fail basis. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications, Commercial Item and DFARS 252.212-7000
Offeror Representations and Certifications, Commercial Item
(Nov 1995) with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions, Commercial Items is incorporated by reference.
The resulting contract will be firm fixed price (FFP). (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues is incorporated in this contract by reference, the
following provisions apply: 52.203-6, restrictions on Subcontractor
Sales to the Government with Alternate I; 52.203-10, Price
or Fee Adjustment for illegal or improper activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payments Program; 252.247-7024,
Notification of Transportation of supplies by Sea. (xiii) Additional
requirements. Warranty: The Offerors commercial warranty of
at least 12 months shall apply and should be stated in the
Operation and Maintenance Manual. The information should be
a brief statement that a warranty exists, the substance of
the warranty, the duration, and claim procedures. (xiv) Cost
proposal, operation/maintenance manual and descriptive literature
are due by 2:00 p.m. EST, April 28, 1998 at the Naval Air Warfare
Center Aircraft Division Lakehurst, Attn: Code 213JV J. Vaccaro,
Hwy 547, Lakehurst, New Jersey 08733-5082. Offerors must acquaint
themselves with the new regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as required in this synopsis/solicitation. (xv) Name and Telephone
number of individual to contact for information regarding the
solicitation: Jennifer Vaccaro, (732)323-5129, fax (732)323-4822.

CITE: (W-100 SN188478)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 23--MOBILE MEDICAL SCREENING HEALTH UNIT
SOL 693-19-98
POC Jerry L. Hayden, Contracting Officer (717) 824-3521, ext
7357
DESC: This solicitation for the Mobile Medical Screening Health
Unit is hereby cancelled it its entirely
CITE: (W-100 SN188801)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH
SOL SPO750-98-R-2034
DUE 052798
POC Copy of solicitation fax, (614) 692-2262, or mail to address
above. Patricia Snyder, Contract Specialist, DSCC-LCE, (614)
692-1127.
DESC: 2520-00-692-9244, iaw army dwg # 19207 7709387, Disk, Clutch.
note number twelve (12) applies. 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. 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 4 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
The quantity ranges are as follows: 2520-00-692-9244 = 1,252
ea. Items will be shipped to various zones within conus.
All responsible sources may submit a proposal in response to
subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is as follows:
April 27, 1998. The estimated opening/closing date which is
listed above is as follows: May 27, 1998.
CITE: (W-100 SN188725)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-98-R-0400
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V Crewe/4935.
DESC: PR-NO: YPG97211000901 NSN 2840-00-945-9296, blade, turine
rotor this synopsis has been modified to update the issue date
to 24 Apr 98 and the open/closing date to 26 May 98. Everything
Else remain the same.
CITE: (I-100 SN188512)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, COMBUSTION
SOL SP0480-98-R-1181
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V Crewe/4935.
DESC: PR-NO: YPG98014000442 NSN 2835-01-108-5921, parts kit,
combustion this synopsis has been modified to revise issue
date to 27 Apr 98 and the open/closing date to 27 May 98. Everything
Else remain the same.
CITE: (I-100 SN188513)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE, ROTOR TURBINE ENGINE
SOL SP0480-98-R-1180
DUE 052298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V Crewe/4935.
DESC: PR-NO: YPG98058000387 NSN 2840-01-291-8116, blade, turbine,
rotor tur this synopsis has been modified to update the issue
and open/closing dates to 22 Apr 98 and 22 May 98. Everything
Else remain the same.
CITE: (I-100 SN188514)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--LOCK, TURBINE ROTOR
SOL SP0480-98-R-0827
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen C Smith/4100.
DESC: PR-NO: FPG98013000586 NSN 2840-01-339-9881, lock, turbine
rotor General Electric Co (CAGE 07482) P/N 1476M95P03 274 -EA
Del to New Cumberland PA 17070 Del 300 days dest/315 origin.
239 -EA Del to Tracy CA 95376-5000 Del 300 days dest/315 origin.
362 -EA Del to Tinker AFB OK 73145-9013 Del 300 days dest/315
origin. Option to Inc qty 100%. Drawing approval required.
Unrestricted. Sole source. Item is not commercial NOTE 26.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-100 SN188516)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--TRANSMITTER, TEMPERATURE
SOL SP0480-98-R-0974
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen C Smith/4100.
DESC: PR-NO: NPG97253000710 NSN 2840-01-169-1731, transmitter,
temperature Source control item General Electric Co (CAGE 99207)
P/N 4033T65P03 Rev "V" approved Source: Rosemont aerospace
Inc (CAGE 60678) P/N 154CY 45 -EA Del to New Cumberland PA
17070 Del 120 days origin/135 days DET. 50 -EA Del to Tracy
CA 95376-5000 Del 120 days origin/135 days dest. Option to
Inc qty 100%. Drawing approval required. QPL (NOTE 23). Unrestricted.
Sole source. More than one Source intend Ed. Item is not commercial,
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-100 SN188517)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PISTON ASSEMBLY, WEL
SOL SP0480-98-R-0844
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen C Smith/4100.
DESC: PR-NO: NPG98012001183 NSN 2840-01-232-8894, piston assembly,
wel Parker-Hannifin Corp (CAGE 92003) P/N 2763242-101 248 -EA
Del to Cherry Point NC 28533-5001 Del 170 days. Option to Inc
qty 100%. Drawing approval required. Unrestricted. Sole source.
Ref NOTE 26. Item is not commercial NOTE 26 applies. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-100 SN188519)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--FILTER ELEMENT, AIR
SOL SP0480-98-Q-U189
DUE 052698
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4 935.
DESC: PR-NO: YPG98069000317 NSN 2840-00-954-5759, filter element,
air Puroflow Corp (CAGE 14818) P/N 11-335 the procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
175 -EA Del to New Cumberland PA 17070 Del 100 days. 275 -EA
Del to Stockton CA 95296 Del 100 days. Only one Source (NOTE
22). Ref NOTE 26. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-100 SN188521)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE, AIRCR
SOL SP0480-98-R-1060
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen C Smith/4100.
DESC: PR-NO: NPG98037001146 NSN 2840-00-030-9221, shaft, turbine,
aircr General Electric Co (CAGE 99207) P/N 6017T00P03 Rev "BL"
acceptable Sources: Equitable Engineering Co (11867) beacon
Industries Inc (CAGE 32816) Palmer Mfg Co (CAGE 24115) 44 -EA
Del to New Cumberland PA 17070 Del 295 FOB dest/310 FOB origin.
44 -EA Del to Tracy CA 95376-5000 Del 295 FOB dest/310 FOB
origin. 67 -EA Del to Jacksonville FL 32212-0097 Del 295 FOB
dest/310 FOB origin. Option to Inc qty 100%. First article
test required. QPL (NOTE 23). Unrestricted. Sole source. More
than one Source intend Ed. Item is not commercial, NOTE 26.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the 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-100 SN188527)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT ASSEMBLY
SOL SP0480-98-Q-A009
DUE 051598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG97196000266 NSN 2835-00-867-0018, support assembly
Sundstrand Aerospace (CAGE 99167) P/N 30404-1 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 15 -EA Del to Cherry Point NC 28533-5001 Del
60 days. QPL (NOTE 23). Unrestricted. Sole source. Ref NOTE
26. ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-100 SN188529)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098Q9827
DUE 042798
POC Buyer Myra Jones/BL576/804-279-6471
DESC: NSN 2840-01-152-9952 GE (99207) Part Number 5033T49G01.
Acceptable Source: Berkshire Industries, Inc. and General Electric.
Quantity: Deliver 40 each to New Cumberland, PA; 90 each to
Tracy, CA; 72 each to Barstow, CA and 80 each to Jacksonville,
FL within 300 days ARO or best possible delivery. FOB Destination,
Inspection and Acceptance Origin.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-100 SN188633)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--SHAFT,PROPELLER,TUR
SOL N0038398QM267
DUE 052098
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-333-5993-DQ, Ref Nr 6877513, Qty 65 EA,
Delivery FOB Origin--Due to the critical nature of this item,
this requirement is limited to Allison Engine Company (63005).
EAD Oct 1998. 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 (ACAVI0410023-090)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-100 SN188823)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 29--REPLACEMENT PARTS FOR DIESEL ENGINES
SOL N00244-98-R-0069
DUE 061598
POC Barbara Davis (619) 532-2657
DESC: Replacement of Electro-Motive Division (EMD) of General
Motors, Inc. parts. Includes, but is not limited to the following
performance: (1) Replacement of EMD parts with published prices,
are new EMD parts that have published prices in the "Price
Book - World Wide Replacement Parts Power Generating Plants,
Marine and Industrial Diesel Power". Offerors shall propose
a percentage of discount from the prices listed in the current
price book. (2) Replacement EMD parts with Unpublished Prices
are new EMD parts that do not have published prices in a current
price book. Offerors shall propose the percentage of discount
of the price cited by EMD at the time of issuance of delivery
order. (3) Items being rebuilt or remanufactured Unit Exchange
(UTEX) and Remanufacture and Return are items to be rebuilt
or remanufactured by the original manufacturer. The offeror
shall propose the percentage discount or surcharge to be applied
to final repair invoice received from the repair facility.
(4) Minor Inspections/Repairs of EMD parts are parts or assemblies
that the Government requires an inspection and/or minor repair,
but does not require a complete UTEX or Remanufacture and Return.
The Contractor shall propose a labor rate for the inspections
and minor repairs. All parts that are required during minor
repairs shall be subject to the discounts stated in the contract.
A fixed price indefinite delivery, requirements contract with
a base period plus two, one year options is anticipated. Deliveries
to Port Hueneme, CA. All interested parties are urged to provide
their CAGE code with their written request for solicitation
documents. See NOTE 26.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fismo.navy.mil
EMAILDESC:
CITE: (W-099 SN188425)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--PISTON, CYLINDER
SOL sp0480-98-x-8683
DUE 042798
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: ypg980770004111 nsn 2995-01-182-9335 qty: 35 ea. mfr -
arkwin industries inc., p/n 1211124-402. specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. 245 days aro - destination. other
than full and open (10 u.s.c. 2304(c)(1)) (far 6.302-1. only
one source (note 22), intended source: arkwin industries inc.
unrestricted. abvm applies.
CITE: (W-100 SN188471)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER. ON THE BFVS.
SOL SP0750-98-Q-1077
DUE 052798
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97204000633 NSN 2940-01-291-5893, CAGE 18265
Part No P52-2775 CAGE 19207 Part No 12358941 filter element,
intake air cleaner. used on Bradley fighting vehicle system
(BFVS). Per army (19207) Source control drawing which specifies
Donaldson (18625) Part No. P52-2775. 150 -EA Del to Lathrop
CA 95330 Del by 140 days after date of award. 468 -EA Del to
New Cumberland PA 17070 Del by 140 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 date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-100 SN188483)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--STATOR, ENGINE STARTER,
SOL SP0770-98-Q-MQ93
DUE 052798
POC Contact: name/phone: Beverly Craig/614-692-3064 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: YPC98077001166 NSN 2920-01-018-2159, CAGE 59364
Part No 364188-1 stator, engine starter. Allied Signal P/N
364188-1. 44 -EA Del to Lathrop CA 95330 Del 180 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
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-100 SN188487)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, AFTERBURNER IGNITION
SOL SP0480-98-R-0973
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen C Smith/4100.
DESC: PR-NO: FPG97252000484 NSN 2925-01-131-8728, lead, afterburner
ignition Source controlled item General Electric Co (CAGE 99207)
P/N 6029T73P01 Rev "B" approved Source: Unison Industries LTD
partnership (CAGE 59501) P/N 10-614046-1 134 -EA Del to New
Cumberland PA 17070 Del 178 days origin/193 days dest. 200
-EA Del to Tracy CA 95376-5000 Del 178 days origin/193 days
dest. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. More than one Source. Trade Agreements Act (NOTE
12). Item is not commercial, NOTE 26. Qty increased to 334
EA total. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot B be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-100 SN188515)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SERVO VALVE
SOL SP0480-98-R-0801
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen C Smith/4100.
DESC: PR-NO: NPG98007000546 NSN 2915-01-123-2249, servo valve
Source control item Sundstrand Aerospace (CAGE 99167) P/N 58659
Rev "L" approved Source: Parker-Hannifin Corp (CAGE 93835)
P/N 72094 681 -EA Del to Jacksonville FL 32212-0097 Del 300
days. Option to Inc qty 100%. Drawing approval required. QPL
(NOTE 23). Unrestricted. Sole source. More than one Source
intended. Trade Agreements Act (NOTE 12). Item is not commercial
(NOTE 26 applies). ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the 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-100 SN188518)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-U167
DUE 052198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98083000303 NSN 2915-01-147-1593, filter element,
fluid Source control item Textron Lycoming Inc (CAGE 91547)
P/N 2-300-848 Rev "J" DTD 28 Jan 95 approved Sources: Pall
aeropower (CAGE 18350) P/N AC-7509F-7Y2 Facet Enterprises Inc
(CAGE 90005) P/N 047546-15 600 -EA Del to New Cumberland PA
17070 Del 86 days. 217 -EA Del to Stockton CA 95296 Del 86
days. Option to Inc qty 100%. QPL (NOTE 23). S see NOTE 9.
Sole source. More than one Source. Ref no NOTE 26. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicita tion. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-100 SN188526)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GLOW PLUG
SOL SPO750-98-R-2294
DUE 052598
POC Copy of solicitation fax, (614) 692-2262 or mail to above
address. LT. Tim Wade, Contract Specialist, DSCC-LCD, (614)
692-1343.
DESC: 2920-01-188-3863, iaw army dwg # 19207 12338771, Glow Plug
note number one (1) applies. Small business size standard
is 750 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000, by Fax
(614) 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 discretion 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 described in the solicitation. Quantity range is as follows:
2920-01-118-3863 = 548,211 ea. Items will be shipped to various
zones with conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. The estimated issuance date is
as follows: April 25, 1998. The estimated opening/closing
date listed above is as follows: May 25, 1998.
CITE: (W-100 SN188562)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--TF39 IGNITION EXCITER
SOL JT147
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Repair and
Overhaul Qualification Requirements for the TF39 Ignition Exciter;
NSN 2925-00-111-4095PS; P/N 9654M49P06. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017; FAX:
(210) 925-0235. Reference JT147 on all requests. *****
CITE: (W-100 SN188646)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--HEAT EXCHANGER,FUEL
SOL N0038398RD219
DUE 052098
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-154-4774-GF, Ref Nr UA539132-3, Qty 81 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.
The estimated award date is 140 days after date of synopsis.
Due to the unavailability of drawings or other data, competition
will be restricted to Parker Hannifin (78943) and Hughes Treitler
(12536)., See Note 22 (ACAVI0410023-091)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-100 SN188824)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--CYLINDER, WATER BRAKE. EXCEPTIONS TO DWG. 610507
REV.V:
SOL SP0760-98-R-3114
DUE 052798
POC Contact: name/phone LT J groeschel 614-692-1240/2831 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 theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98006000793 NSN 3040-01-374-2539, CAGE 80020
Part No 610507-5 cylinder, water Brake. MFG.I/A/W Navy dwg.80020
610507 to latest Rev. P/N 610507-5. 8 -EA Del to Lathrop CA
95330 Del by 375 days after date of award. 8 -EA Del to Norfolk
VA 23512-0001 Del by 375 days after date of award. See NOTES
1, 9, and 26. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P O Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This request will
be issued via a written RFP. All responsible Sources may submit
a quotation which shall be considered. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-100 SN188484)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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, 0.683 INCHES OVERAL LENGTH, 5.6200
INCHES OUTSIDE DIAMETER, 0.450 INCHES
SOL SP0770-98-Q-MQ94
DUE 052798
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
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 theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SE Arch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98077001202 NSN 3020-00-314-1489, CAGE 99193
Part No 365357-1 gear, Spur. steel, 0.683 inches overall length
5.620 inches outside diameter, 0.450 inches face width, 54
teeth, 25 degree pressure Angle. IAW Garrett turbine engine
company P/N 365357-1. No technical data available at DCSC for
this solicitation.. 26 -EA Del to Lathrop CA 95330 Del 150
days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Alliedsignal 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-100 SN188488)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0750-98-Q-1079
DUE 052798
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98097001109 NSN 3020-00-186-3936, CAGE 80064
Part No 2584751 gear, Spur. 11 -EA Del to Richmond VA 23297
Del by 200 days after date of award. Small business size standaard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be proivded by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-100 SN188489)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BUSHING
SOL F41608-98-R-44206
DUE 060198
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: Item 0001 NSN 3120-01-326-4024PT P/N: 2675590, Size: Approximately
1/2" x 1/4" Pred. Matl: Bronze Function: Provides a slider
for the inner tube on the outer tube of the primary secondary
Actuator. A Basic-Year requirements contract with four one
year options to be solicited. Beq's" Basic Year - 5,600 each,
1st Yr Option - 5,600 each, 2nd Yr Option - 5,600 each, 3rd
Yr Option - 5,600 each, 4th Yr Option - 5,600 each. Delivery:
3,000 each within 6 months aro and continue at the rate of
3,000 per month until completed. 5600EA. Applicable to: F100/200
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 AUG
98 3000 ea The approximate issue/response date will be 30 Apr
98. To: Alliedsignal Inc, Tempe Az 85282 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. See
Note (s) 22, 26.
CITE: (I-100 SN188558)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRI
SOL SPO56098QT114
DUE 051898
POC KO Name: Stephanie Fogg, HBA22, 215-697-9225, Buyer Same
DESC: PR-N): YPI98044001117 NSN 3110-01-193-3044, 40-Ea Del To
Tracy Ca 95376 Del By 04 May 98. Icremental Bidding. Primary
Qty: 40. 1st Alt Qty: 50. 2nd Alt Qty: 60. Delivery Schedule:
RDD 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of U.S.C 2304 (C) (1). Approved Sources Are: None.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333

CITE: (W-100 SN188616)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO56098QP506
DUE 041798
POC KO Name: Lynne Gremo, HAC21, 215-697-3111, Buyer Same
DESC: PR-NO: NPI97352000738 NSN 3110-01-386-9686, @Item NameBearing,
Ball, Annular @Material Steel Comp 4340 Cage 41-Ea Del To New
Cumberland Pa 17070Del By 19 Feb 98. Specs: General Electric
P/N 5053T5901. Primary Qty: 41. Delivery Schedule: 350 Days.
Offers will evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: MPB. This purchase
is for a National Defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-100 SN188721)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

CITE: (W-100 SN188731)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--CONE & ROLLERS
SOL DAAH23-98-Q-0519
DUE 052898
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-Q-0519, NOUN: Cone and Rollers, PRON: AX8F0122AX,
NSN: 3110-01-311-0022, CLOSING DATE: 28 May 98, SIC CODE 3562,
email, elkins-pj@redstone.army. Contractor must be an approved
source for this item to be considered for award. Approved sources
are Sikorsky Aircraft and Timken Co. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (205)955-8582., be sure to
include Company name, address, telephone number and solicitation
number. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 95 or Windows NT operating environment and a CD Reader
are required. Item 0001AA, 116 ea, P/N: SB3313-102, applicable
to the UH-60 Aircraft, Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to New Cumberland, PA. The required delivery date is 180 days
after receipt of order. Level of Preservation/Packing: A/C
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-2 for code guidance only. MP/I: 3G,
CD/II: 1, PM/III: 11, WM/IC: JA, CD/V: 00, CT/VI: 0, UC/VII:
03, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code U. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract with special markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Source. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DOD-STD-100. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee
Smith, 205-313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 92 Mar 19, Quantity: 136 ea., $264.22
ea., Contractor: TimkenCo. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3494. The small business size standard is 500 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-100 SN188804)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 35--KARTWASHER, LAUNDRY
SOL 516-053-98
DUE 050898
POC Brenda T. Espinueva, (813) 398-9341
DESC: This solicitation for commercial items is prepared in accordance
with the format in Federal Acquisition Regulation PART 12 -
and a written solicitation will be issued. Provide and install
an automatic laundry cart washing system, Energenics kartwasher
automatic laundry cart washing system or equal. System must
have two minute cycle (washes, sanitizes, and dries); cart
interior receives a minimum of 66% of the cleaning action);
automatic cart ejection. Solicitation available on or about
April 24, 1998. Only written or faxed requests (FAX 813- 398-9536)
for the solicitation will be accepted. This is a 100% Total
Small Business Set-Aside.
CITE: (W-100 SN188670)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: 35--SWEEPER, STREET, ROTARY, SELF PROPELLED, PELICAN
SERIES "P", BRAND NAME OR EQUAL.
SOL DAKF11-98-T-0073
DUE 042798
POC Buyer Frances Brown telephone (404) 464-4171, email brownfr@forscom.army.mil,
Contracting Officer Katherine Williams (404) 464-4143 email
williamk@forscom.army.mil. (Site Code DAKF11)
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 number DAKF11-98-T-0073 is issued
as a Request for Quotations. This procurement is a 100% small
business set-aside in accordance with FAR 52.219-6. SBA has
provided a waiver to the non-manufacturer rule so that a nonmanufacturer
does not have have to furnish the product of a small business
(class waiver granted 09/13/90). Solicitation documents and
incorporates clauses and provisions that are in effect as of
this date. The Standard Industrial Classification (SIC) code
is 3711, the size standard is 500, PSC is 3815. This acquisition
is for one each street sweeper, three wheel, mechanical, Pelican
Series "P"dual, with dual gutter brooms, John Deere 4039T diesel
engine with hydrostaatic drive and steering configuration manufactured
by Elgin or "brand name or equal" in accordance with the following
specifications and critical elements. The three-wheel, mechanical
street sweeper must be rotary, self-propelled with a sweeping
path of at least 10 feet. The hopper dump must be front mounted.
The hopper dump height must be at least 9 feet. The sweeper
must have a 360 degree visibility from the sweeper cab; have
hydraulically adjustable side brooms; have built-in wash down
system have a pickup systems of the "conveyers' design instead
of the "regenerative air"; have a water spray system with tank
capicity of at least 180 gallons, have a water pump with "run
dry" protection, and have the ability to sweep curbs of at
least 90 degree angles. Unit design is critical to a one man
sweeper operation. The street cleaner must include the following
options 1) air conditioner, fresh air heater, ventilator, pressurizer,
defroster with cab dome light 2) broom, main hydraulic suspension
with broom position indicators, 3) conveyor, lower roller washout,
4) engine, turbo II pre- cleaner, 5) light, protector for rotating
beacon strobe, 6) light, rotating beacon, 7) limb guard, per
side, 8) seat, deluxe, adjustable, suspension, each, 9) shutdown
device for engine, automatic high coolant temp/low oil pressure,
10) side broom tilt, per side, and 11) sprung guide wheel assembly.
This purchase includes an exchange (trade-in) property to be
applied in whole or in partial payment toward the acquisition
of the street sweeper. Property submitted for exchange (trade-in)
is a FMC sweeper mounted on a Ford 350, Model 1974. Offerers
are provided the opportunity to (1) CLIN 0001 state prices
for one each, new street sweeper without any exchange (trade-in)
or (2) CLIN 0002 state prices for one each, new street sweeper
with the price stated for the exchange (trade-in allowance)
for the exchange of one each, used FMC sweeper mounted on Ford
350, Model 1974. FAR provision 252.217-7001, Offering Property
for Exchange is incorporated into the solicitation. Offerors
may contact activity POC Phillip Pace at (404) 362-3404 for
an appointment to view the trade-in equipment. Trade-in equipment
is located at 4699 North First Street, Fort Gillem, Forest
Park, GA. The street Sweeper shall include operators manuals
and commercial warranty and product specifications. If offering
other than the brand name Pelican Series "P", manufactured
by Elgin, the brand name and model with product specification
shall be stated. Award will be a firm, fixed-price purchase
order, FOB destination with inspection and acceptance at destination.
The equipment shall be delivered to Directorate of Installation
Support, 4653 North First Street, Fort Gillem, Forest park,
GA 30297. Mark-for Roads and Grounds, Requisition Number W33NY2
8048 N031. Required delivery date is May 28, 1998. Provision
and clauses incorporated into the Request for Quotations include
52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-1; Instructions to Offerors - Commercial Items; 52.212-2;
Evaluation -Commercial Items, With addendum to 52.212-2, (a)
Evaluation. Basis for award, All offerors will be evaluated
against the technical specifications. Evaluated offers will
be rated as technically acceptable or non-acceptable. To be
considered for award, a rating of acceptable must be achieved
against the technical specifications. Award shall be made to
the responsible offeror who submits the lowest priced, technically
acceptable offer for the new item. The trade-in allowance will
be considered after determining the lowest priced, technically
acceptable, responsible offer. Only one award will be made
from this Request for Proposal. Offerors must submit product
specifications to be considered for award. Responses should
include a copy of their commercial warranty with their offer
and identify if the item is the brand name or if the item is
an "equal" by stating the make, model and brand of item offered.
Responses shall include a completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications - Commercial Items.
Offerors and DFARS 252-212-7000, Offeror Representations and
Certifications Commercial Items; 52.212-5, Contract Terms and
Conditions Requred to Implement Statutes or Executive Orders
- Commercial Items, 52.203-6; Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52-203-10, Price
or Fee adjustment for Illegal or Improperty activity; 52.219-8;
Utiliztion of small, small Disadvantaged and Women-Owned Small
Business Concerns; 52-219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222- 16,
Affirmative Action for Handicaped Workers; 52.222-27, Employment
Reports on Special Disabled veterans; 52,225-18, European Union
Sanction for End Products; 52.247-64, Preference for Privately
Owned U.S. Flag Commercial Vessels; 52.252-1, Solicitation
Provisions Incorporated by Reference; 52.252-2, Clauses Incorporated
by Reference; 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment; 252.211-7003, Brand Name or Equal;
252-217-7002, Offering Property for Exchange; 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitons of Commercial
Items: 252-225-7001, Buy American Act and Balance of Payment
Program; 252.225-7012, Preference for Certain Domestic Commodities;
252.227-7037, Technical Data - Commercial items; 252.227-7037,
Validation of Restrictive Markings on Technical Data. Responses
should provide its Commercial and Government Entity (CAGE)
code, contractor's DUNS number and tax identification number.
If a change occurs to this requirement, only those offerors
that respond to the announcement within the stated time-frame
will be provided the change or amendment and thereby considered
for future discussions or possible award. All responsible small
business sources may submit an offer which will be considered
by this agency.l Please respond to the Request for Quotations
by April 27, 1998, 4:00 P.M. Eastern Daylight Savings Time.
Responses shall be addressed to this agency with attention
to Frances Brown.
CITE: (I-100 SN188781)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--RTPS III SYSTEMS
SOL N0042198q5315
DUE 050198
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a reqirement for an SCRAMNet.
This synopsis is a notice of intent to issue this RFQ on a
sole source basis to Systran Corp, Dayton, OH ONLY. Request
for this RFQ shall be FAX to (301) 757-2526 to Contracts, Attn:
Francine Keys, NAWC, Patuxent River, MD 20670
CITE: (W-100 SN188472)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 36--ACCESS CONTROL SYSTEM-DESIGN, PROVIDE, INSTALL,
AND MAINTAIN
SOL DASG62-98-R-0003
DUE 051698
POC Bob Nyquist, Contract Specialist, (719) 554-8828
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. Due to the
size of the Statement of Work (SOW), only an overview of the
requirements is set forth herein. Sketches and applicable Service
Contract Act Wage Determination will be provided at the site
visit or furnished upon written request. The text of the SOW
can be found on our Homepage at WWW.ARMYSPACE.COM under Contracting
and then Card Reader and is herewith incorporated as part of
the entire solicitation package in the same force and effect
as if has been included in the text of this solicitation. Proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as Request for Proposal
(RFP) Number DASG62-98-R-0003 as a 100% set-aside for small
business. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The Standard Industrial Classification Number
is 3663, and the Business Size Standard is 750 employees.
DESCRIPTION: The offeror shall design, provide, install,
and maintain a fully integrated Access Control and Intrusion
Detection system as set forth herein (hereafter referred to
as the "System") to protect U.S. Army Space Command (ARSPACE)
facilities located at 1670 N. Newport Road and 2525 Aviation
Way, Colorado Springs, CO. It is strongly encouraged that serious
offerors attend the scheduled site visit. The sketches are
Not to Scale. Only one site visit will be held. It will be
on Thursday, 4 May 1998, at 9:00 A.M., Mountain Time. Anyone
intending to attend the site visit must e-mail company's point
of contact with telephone number and address NLT 4:00 PM Mountain
Time on 30 April 1998 to the point on contact listed. Offerors
shall structure their proposal to include a price (Base Price
- CLIN 0001) for the design, provide, install and maintain
the system under the terms of the warranty for the one-year
warranty period. The contractor shall separately price four
- 12 month option periods (CLINs 0002, 0003, 0004, and 0005)
to provide for system maintenance. The system installation
is to be completed no later than 7 Aug 1998, which presumes
contract award no later than 8 Jun 1998. Delivery/Acceptance
point is HQ US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 80916 and 2525 Aviation Way, Colorado Springs,
CO 80916. FAR provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition, with the following addenda: Per
FAR 12.603(b) the SF 1449 is not used. Period of acceptance
of offers - Offeror agrees to hold the prices in its offer
firm for 60 days after Government receipt of proposals. Any
interested/qualified sources that believes they can provide
the required system must respond with a proposal no later than
4:00 P.M., Mountain Time, 16 May 1998. All such responses will
be evaluated IAW FAR 52.212-2, Evaluation - Commercial Items.
The following evaluation criteria shall be used to evaluate
offers: (1) Technical Capability - ability to provide the products
stated herein of the same or better functional, physical and
performance characteristics; (2) Schedule - ability to meet
or exceed required delivery dates; (3) Past Performance - ability
to consistently deliver and maintain, during term of warranty,
quality products and technical support in a timely manner and,
(4) Total Proposed Price, inclusive of warranty price - most
advantageous price considering all other factors. Evaluation
criteria are listed in descending order of importance.
Proposal Preparation Instructions: The Offeror shall submit
the original and three full copies of their proposal. The Offeror
shall clearly articulate how the requirements set forth herein
will be met by providing an Overall Design Plan which includes
the following: (1) Proposed System Components to include discussion
regarding use of Government available equipment as listed in
the SOW (2) Installation Plan, consisting of proposed schedule,
proposed location of equipment, number and qualifications of
installation personnel (3) Integration Plan for existing components
(4) Description of software provided (5) Description of the
monitoring capabilities of the completed system (6) Compliance
with the SOW (7) Acceptance Testing Plan (8) Proposed Warranty
(9) Proposed Training to be provided (10) Maintenance Plan,
consisting of proposed on-call response time and proposed preventive
maintenance (PM) frequency, extent of proposed PM, and extent
to which repair parts, if any, are included in the proposed
PM plan. The Offeror shall provide a minimum of 3 references
to which the same or similar products and services have been
delivered within the last 2 years. References shall include
the product/services delivered, contract number, date of contract
award, date of acceptance by the receiving organization, contracting
office point of contact, technical office point of contact,
current telephone and fax numbers for both, and statement regarding
problems with the product/services, contract and/or delivery.
The Government will only consider the information provided
in the offeror's proposal, as such, it is incumbent upon the
offeror to provide detailed information substantiating their
approach, claims and prices. Special attention is directed
to FAR 52.212-1 (b). Failure to submit the information set
forth herein for evaluation (considering the format and minimum
content requirements prescribed) may render the offer nonresponsive.
Alternative proposals which offer other than that set forth
in the SOW shall be submitted in the same format as set forth
herein and shall articulate the value added, risk inherent,
and risk mitigation. Offerors shall include a fully executed
copy of the FAR provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.217-5, Evaluation
of Options, 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era, 52.225-3, Buy American Act - Supplies, 52.225-9, Buy American
Act- Trade Agreements Act-Balance of Payments Program, 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFAR provisions 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data--Commercial Items and 252.227-7037, Validation
of Restrictive Markings on Technical Data; 252-247-7024, Notification
of Transportation of Supplies by Sea. Offers sent via the US
Postal Service should be mailed to US Army Space Command, ATTN:
SMDC-AR-CM, 1670 N. Newport Rd, Colorado Springs, Colorado
80916. All RFP's not sent through the US Mail will be considered
hand carried and subject to FAR 15.412. Proposals may be submitted
by facsimile, however, it is the responsibility of the Offeror
to ensure receipt of the entire proposal to include supporting
data (catalog cut sheets, past performance information, etc.)
- see also in this respect FAR 52.215-17, Telegraphic Bids.
Offerors are responsible for ensuring proposals are received
no later than 4:00 P.M., MT, 16 May 1998. The point of contact
for all information regarding this acquisition is Bob Nyquist
at (719) 554-8828, e-mail at NYQUISTB@ARSPACE-EMH2.ARMY.MIL.
Numbered note 1 is applicable to this acquisition.
LINKURL: http://www.arspace.com
LINKDESC:
EMAILADD: nyquistb@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-100 SN188694)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 36--WHITE SOUND MASKING, PAGING, AND MUSIC DISTRIBUTION
SYSTEM
SOL DAHA90-98-Q0095
DUE 042798
POC MSG Carmen Estrada, (703)602-6854
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal IAW FAR 15. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03, Dec. 9, 1998. This procurement
is open to all interested and qualified offerors. Interested
offerors must request the specification sheet for a singular
system capable of providing white sound masking, paging, and
music distribution for administrative office space (open and
close concept) from the National Guard Bureau Contracting
Office by faxing their request to 703-602-4154, Attn.: MSG
Carmen Estrada. The Government seeks to purchase and have install
approximately 18,000 square feet per floor for 12 individual
floors. Proposed systems shall at a minimum include the following
features: (1) All equipment must be UL listed and meet applicable
national standards. (2) Equipment configuration and installation
is required to be specifically designed to the requirements
being masked. (3) All system components comprising complete
installed system shall be from single manufacturer. (d) Offers
only be considered from manufacturer/authorized dealer who
has at least seven (7) years experience in the manufacture,
furnishing, and installation of white sound masking systems.
Submission should include a list of at least 5 past installations,
covering both expired warranty and in-force warranty installations.
(4) System shall readily support telephone paging or music
background capability without adding additional systems or
installations masking equipment. System shall be capable of
inter-connectivity and functioning fully with building telephone
system (ISDN) for paging. Specification sheet with additional
specifications must be requested prior to submission of proposal.
Offerors are requested to format their proposals similar to
the specification sheet format. Offerors are requested to submit
unit prices and product information of their standard sound
masking /pa system. Catalogs, product literature may be submitted
with proposals. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors Commercial; 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; 52.217-7, Option for Increase Quantity
Separately price lined item. The following factors in descending
order of importance shall be used to evaluate offers IAW FAR
52.212-2, Evaluation. A/b materials and equipment, Master unit
performance characteristics, Master unit's composition; voltage,
Master unit characteristics, Volume control configuration and
coverage, Masking level adjustability, Wiring scheme, Above
ceiling mounting, Paging/sound masking audible relationship,
Equipment UL listed/meets national standards, Designed for
Open/closed Administrative Office space, System from single
manufacturer, 7 years minimum experience, Sound masking system
supports telephone paging/music, Meets full service capability,
Testing methodology, Applicable standards, Warranty, Technical
capability, and price; past performance will be evaluated based
on data presented on recent and relevant contracts. The Government
may require inspection of products at a prearranged site. Full
text of this and all other above referenced clauses may be
obtained via the internet access at "www.arnet.gov/far" or
by contacting this office directly. Offers must be received
by this office by 1600, 27 April 1998 to be considered responsive.

CITE: (W-100 SN188735)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 36--PARCEL AND BUNDLE SORTING EQUIPMENT --US POSTAL
SERVICE APPLICATIONS
SOL N/A
DUE 051098
POC Ms. Paulette Scott, (703)280-7815 or FAX(703)280-8412
DESC: The US Postal Service is seeking contractors capable of
providing a Small Parcel and Bundle Sorter prototype for evaluation
at a Postal facility. The contractor must demonstrate that
the sorter design they propose is representative of currently
deployed equipment and adaptable for use in a highly automated
environment. This contractor should present how the equipment
will conform to US Postal Service specifications and meet
design goals to sort using Bar Code Reader or Optical Character
Reader technologies as well as adding other automation features.
The contractor will provide support of the equipment in a
postal facility and expect to implement modifications to improve
automation of their machines. Interested firms are requested
to submit the location(s) of their deployed machine(s), the
date that a machine would be available for demonstration,
and any written material, drawings, photographs, and VHF videos.
The contractor must demonstrate that the equipment can meet
the following requirements: Equipment must be modular in design
and have a footprint not larger than 4000 square feet for
a 101 separation machine. The machine must be capable of processing
parcels and bundles with a minimum size of 3 1/2" x 5" x 0.010"
up to a size of 13" x 16" x 12" and weighing from 1/2 ounce
up to 20 pounds. The sorter must have a demonstrated mechanical
capacity of 11,000 pieces per hour based on a four input station
machine and a sortation accuracy rate in excess of 99%. The
equipment must be capable of adding the following capabilities:
The sorter will sort into all existing USPS containers and
sacks and have 100 outputs and 4-6 inputs. The sorter will
use image processing to automate sorting using bar codes,
online video encoding, and/or optical character reader. The
sorter will measure volume and weight of mail pieces in motion
for manifesting and operator notification of full containers.
This announcement does not in any way commit the US Postal
Service to test or purchase any equipment. Qualified firms
should send the information to the address listed above not
later than four weeks from the date of issue of this announcement.
All inquiries will be in writing with no telephone requests
accepted.
CITE: (W-100 SN188614)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--TRACTOR
SOL FWS1-98039(VR)
DUE 042498
POC contact Vickie Ruggles, Contracting Officer 503-231-6188
DESC: The above referenced commercial item solicitation is hereby
amended to change: Tehama Colusa National Wildlife Refuge,
10950 Tyler Road, Red Bluff, CA 96080 TO: Colusa National Wildlife
Refuge, Box 2180, Hwy 20, Calusa, CA 95932. All other requirements
remain the same.
CITE: (W-099 SN188437)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--SOIL STEAM TREATMENT SYSTEM
SOL RFQ-011-4384-98
DUE 050898
POC Elaine Wood, Contract Specialist, 706/546-3534
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;
prices are being requested and a written solicitation will
not be issued. This solicitation number RFQ-011-4384-98 is
issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. FAR 52.219-6, Notice
of Total Small Business Set-Aside is applicable to this acquisition.
The standard industrial classification code is 3523. The small
business size standard is 500 employees. Equipment Application:
Steam treatment of soil is needed to remove/control seeds,
insects, fungi and bacteria. Threatment soil must contain nutrients
making it beneficial for plant growth. The treated soil will
be used as potting material for sugarcane seedlings, eye pieces
and true seed. System will include a steam generator, connection
hose to a steam aerator, a steam aerator, connection hose from
aerator to a 10 cubic yard soil treatment box. Specifications:
1. Steam generator-diesel fuel operation, maximum pressure
operation:15PSI, rated heat output:520,000 BTU/hour or greater,
minimum boiler horsepower 15.5 HP or greater, minimum rated
heat input:650,000 BTU/hour, maximum temperature 250 degree
F, rated steam output:535 lbs/hr or greater, built to ASME
boiler code standard, water supply pressure:25-50 PSI, electrical:110/115
volts, 20 amps; 2. Steam aerator-single phase motor,115/230
volt, maximum working pressure:3 PSI, aerated steam discharge:200
CFM, 4"diameter vapor outlet, air filter:10 micron, vapor output
temperature:145 degrees to 165 degrees F for at least 30 minutes,
positive displacement blower motor, minimum 2 hp motor, steam
generator and steam aerator must be able to maintain designated
output for 12 hour intervals; 3. Hose assemble from steam generator
to steam aerator-adequate length to convert steam generator
to steam aerator and allow various positioning of the steam
aerator; 4. Hose assembly from steam aerator to convert to
a 10 cubic yard soil treatment card-attachments must be such
that they are easily and quickly disconnected. Delivery shall
be FOB destination, Canal Point, Florida with 60 days of award.
Acceptance shall be made at destination. Descriptive literature
showing the quoted items meet the above specifications must
be included with each quotation. The provision at 52.212-1,
Instruction to Offerors, Commercial, applies to this acquisition.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror/Rrepresentations and Certifications-Commercial
Items, applies to this acquisition. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
acquisition. The following FAR clauses cited in 52.212-5 are
applicable to this acquisition for supplies 52.203-6; 52.203-10;
52.219-9; 52-219-14; 52-222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-3; 52.225-9; 52.222-18; 52.225-19; 52.225-21; 52.239-1;
52.247-64.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. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause not does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (is applicable) with its response. Responses
are due May 8, 1998 by 4:00 p.m. local time at USDA, Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POBX 5677, Athens GA 30604-5677). Point of contact for
this acquisition is Elaine Wood, Contract Specialist, 706/546-3534
or fax (706) 546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-100 SN188634)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--BRUSH, SNOW, USED ON THE 5 TON DUMP.
SOL F62509-98-T1152
DUE 041798
POC Mutsuo Shibasaki 011-81-176-57-2447(tel)
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, F62509-98-T1152 is issued as a Request
for Quotation. Items solicited under this RFQ, brush, snow,
used on the 5 ton dump, dia. of inner ring: 15", outer: 46",
snow brush unit model: TM3116, MFR: SWEEPSTER, INC. 2800 N
ZEEB RD, DEXTER, MI, 48130-9797, P/N: 01-0302, or equal. QTY:
20 EA. FOB: origin. However, shipping charge to the Gov't receiving
point has to be indicated. (Lathrop, CA 95331-5330). Acceptance:
Misawa AB, Japan. Gov't's required delivery schedule to FOB:
60 days ARO, offeror may offer his/her delivery time. If offeror's
remittance is desired, specify in his./her offer. Submit invoices
to designated billing office, 35 CONS/LGCS, Commodities Contracting
Flight, 35 Contracting Squadron, Bldg. 302, Misawa Air Base,
Misawa-shi, Aomori-ken, Japan 033. Accounting Appropriation
Data: 97X4930. FC0C 6C FB5205 668800 for P/R No. FB520580910439.
The following clauses are incorporated by reference: FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1:
FAR 52.212-1 is tailored as follows: FAR 52.212-1, Para. (H),
Multiple Award. The paragraph is changed to read as follows:
"(h) Single Award. Single award will be made by the Gov't under
this solicitation. Award shall be made for Contract Line Item."
Offeror's are asked to indicate the following information:
Warranty Period, if any, Business Size; GSA contract applicable,
if any (please include contract number & expiration date);
& Prompt payment discount terms. FAX NO: 011-81-176-52-4793.

LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-099 SN188465)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--0001: BRUSH, SNOW, POLY/PLASTIC ROTARY. 0002: BLADE,
DURA-MAX, CUTTING EDGE.
SOL F62509-98-T1168
DUE 041798
POC Mutsuo Shibasaki 011-81-176-57-2447(tel)
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, F62509-98-T1168 is issued as a Request
for Quotation. Items solicited under this RFQ, Item 0001: brush,
snow, poly /plastic rotary, size: 12" x 24", used on the farm
tractors.MFR: SWEEPSTER, INC. 2800 N ZEEB RD, DEXTER, MI, 48130-9797,
P/N: 01-0080, or equal. QTY: 30 EA. Item: 0002: blade, DURA-MAX,
cutting edge, size: 6' x 8' x 5/8", for the 94 grader and under
body of the 92 rollover, MFR: JOHN DEERE DIS. SERVICE CENTER,
1400-13TH ST, E. MOLINE, IL 61244, P/N: T71978, or equal. QTY:
150EA. FOB: origin. However, shipping charge to the Gov't receiving
point has to be indicated. (Lathrop, CA 95331-5330). Acceptance:
Misawa AB, Japan. Gov't's required delivery schedule to FOB:
60 days ARO, offeror may offer his/her delivery time. If offeror's
remittance is desired, specify in his./her offer. Submit invoices
to designated billing office, 35 CONS/LGCS, Commodities Contracting
Flight, 35 Contracting Squadron, Bldg. 302, Misawa Air Base,
Misawa-shi, Aomori-ken, Japan 033. Accounting Appropriation
Data: 97X4930. FC0C 6C FB5205 668800 for P/R No. FB520580910440
for item 0001, FB520580910441 for item 0002. The following
clauses are incorporated by reference: FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1
is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award.
The paragraph is changed to read as follows: (h) Single Award.
Single award will be made by the Gov't under this solicitation.
Award shall be made for Contract Line Item. Offeror's are asked
to indicate the following information: Warranty Period, if
any, Business Size; GSA contract applicable, if any (please
include contract number & expiration date); & Prompt payment
discount terms. FAX NO: 011-81-176-52-4793.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-099 SN188467)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N00253-98-Q-0120
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport intends to Sole Source this to Crane Defense
Systems. Crane Defense Systems is the OEM of the SQQ-32 winch.
Crane will be removing cable, upgrading the SQQ-32 winch and
replacing the cable. No telephone requests for the solicitation
package will be accepted. Fax request will be accepted only.
Fax number (360)396-7036. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
shall be issued on or about 27 Apr 98. Award shall be made
on or about 11 May 98. See Numbered Note 1, 22 and 26.*****

CITE: (W-100 SN188719)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 41--100 SET ASIDE FOR SMALL BUSINESS. SUPPLY AND INSTALL
66 WINDOW AIR CONDITIONERS AT USMA, WEST POINT,NY REMOVE AT
END OF AIR CONDITIONING SEASON AND STORE IN DESIGNATED AREA
AT WP.
SOL DAAG60-98-T-0174
DUE 042198
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
FAX (Site Code DAAG60)
DESC: N/A
CITE: (I-100 SN188776)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL N002808035
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Provide fire hose, nozzle, reducer and hydrant wrench for
Fire Stations in Navajo Area-Wide. This acquisition is set
aside for Indian-owned and controlled firms under the "Buy
Indian Act", 25 U.S.C. 47. The projected period of time to
solicit, evaluate quotes and issue the purchase order is thirty
(30) days. Limited to the 1st 15 request. Request for solicitation
will need to be faxed to (505) 863-8245. (AC0409019-04)
CITE: (I-100 SN188810)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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 SP0760-98-Q-1075
DUE 050798
POC Contact: name/phone Veronica brown, (614) 692-1745 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98063002268 NSN 4320-01-266-9911, CAGE 01289
Part No 1103G24-002 CAGE 03673 Part No SSCY9301 Seal assembly,
shaft, spring loaded. General Electric CAGE 01289, P/N 1103G24-002
or Stein Seal Co CAGE 03673, P/N SSCY9301. 3 -AY Del to Richmond
VA 23297 Del by 224 days after date of award. Solicitation
not available until 15 days after published in the CBD. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Stein Seal Co. 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 solicitatioin. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. this
request will be issued via a written RFQ. the expected award
date will be 08 June 1998. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-100 SN188485)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--TURBOMOLECULAR PUMP UPGRADE
SOL 1-8-10-B8689
POC Janice M. Stewart, Contract Specialist, Phone (205) 544-6093,
Fax (205) 544-9080, Email janice.stewart@msfc.nasa.gov - Lydia
H. Butler, Contracting Officer, Phone (205) 544-0304, Fax (205)
544-4400, Email lydia. butler@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Turbomolecular Pump
Upgrade to include the following: Item 1 - Pump, V1000 HT,
10 inch CFF, 1000 R/S Turbomolecular, Varian Vacuum Products
P/N 9699075 or equal. Item 2 - V1000 HT controller, 120V with
cables, Varian Vacuum Products P/N 9699554 or equal. Item 3
- Inlet screen, turbo V1000 HT, Varian Vacuum Products P/N
9699305 or equal. Item 4 - Air cooling kit for V1000 HT, Varian
Vacuum Products P/N 9699315 or equal. Item 5 -Valve, vent,
with delay, Varian Vacuum Products P/N 9699833 or equal. Item
6 - Flexible coupling, 3.94" Long NW40 KFS, Varian Vacuum Products
P/N KL01500394 or equal. Item 7 - Clamp,quick with ratchet,
NW40 black, Varian Vacuum Products P/N KQ40AR or equal. Item
8 - Viton centering ring, NW40, SST, Varian Vacuum Products
P/N KC40SV or equal. Item 9- Heater Band, 120V, Varian Vacuum
Products P/N 9699817 or equal. Item 10 - MD60 mechanical diaphragm
pump, Varian Vacuum Products P/N 949-9411 or equal. The provisions
and clauses in the RFQ are those in effect through FAC 97-4.
The SIC code and the small business size standard for this
procurement are 3563 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with exception of (d), (h) and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.212-5(b): 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3. Questions regarding this acquisition
must be submitted in writing no later than April 15, 1998.
Quotations are due by April 30, 1998 to the address specified
above and to the attention of the Bid Depository. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-10-B8689
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188672)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--SEPARATOR ASSEMBLY E/I BOILER STM AUX 100PSIG 7000LBS/HR
CAP
SOL SP0760-98-Q-1080
DUE 050598
POC Contact: name/phone Veronica brown, (614) 692-1745 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98064000819 NSN 4410-01-014-6098, CAGE 54539
Part No 72-1000-008PC30 CAGE 54539 Part No 72-1000-050 separator
assembly enerquip part number 72-1000-050. No technical data
at DCSC for this solicitation. 3 -EA Del to Norfolk VA 23512-0001
Del by 116 days after date of award. Solicitation not available
until 15 days after published in the CBD. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: enerquip
Inc. 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. This request
will be issued via a written RFQ. the expected award date will
be 08 June 1998. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-100 SN188486)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE AND FITTING
SOL F41608-98-Q-45035
DUE 042798
POC The Point of Contact is RAMIRO ARRIAGA, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659
DESC: Support Main Fuel Manifolds Via Attachment To Diffuser
Case. 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) no,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-100 SN188866)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--AMPLIFIER,HYDRAULIC
SOL N0010498RDC76
DUE 052998
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 7H-4820-01-421-2679, SPEC NR TDP VER 004, Qty 10 AY,
Delivery FOB Origin--PART NUMBER 9900-607 MFGD. BY WOODWARD
GOVERNOR COMPANY, LOVELAND, CO (CAGE 0TFM1). COMPLETE DATA
IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS,
OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING SOLICITATION.,
See Notes 9,22 (ACNSPCC0410024-042)
CITE: (I-100 SN188830)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE ASSY, BORESIGHT E-0
SOL F41608-98-Q-13773
DUE 043098
POC The Point of Contact is WILBERT MCCLAIN
DESC: SIZE/DIMENSIONS: APPROX 30" L X 20" W X 14" H PREDOMINANT
MATERIAL: ALUMINUM FORM, FIT AND FUNCTION: USED TO ESTABLISH
THE MOUNT ANGULAR ORIENTATION IN PITCH-AZIMUTH AND ROLL TO
THE AIRCRAFT MAJOR AXIS FORM THE AIRCRAFT BORESIGHT REFERENCE
LINE. 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: wmcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-099 SN188416)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--SIMULATOR INFRARED
SOL F42630-98-R-66217
DUE 052098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4935-01-176-2150JB P/N: 3647130-100, This
item is a infrared simulator used in conjunction with the SM78/DSMIRTS.
Function: power supply, target motion and target generation.
2ea. Applicable to: Agm65. Destn: FMS Countries. Delivery:
31 Mar 99 2 ea The approximate issue/response date will be
30 Apr 98. To: Dba Systems Inc, Melbourne Fl 32902-0550. To:
Hughes Aircraft Company, Long Beach Ca 90810-0399. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-100 SN188541)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--UPGRADE OF RADCOM AND CATIIID (V) TEST STATIONS
SOL N00019-96-G-0089
POC John L. Murtagh, 732-323-2901
DESC: Upgrade of a RADCOM Test Station and a CAT IIID (V)Test
Station by replacing obsolete disk drives and modifying the
computers with SCSI controlled interface cards.The requirement
is for the Egyptian Air Force under FMS Case EG-P-GDE. The
requirement includes converting all of the Egyptian Air Force's
RADCOM and CAT IIID Test Program Sets to optical disk format.It
is intended to place an order to Northrup Grumman Corporation,
Bethpage, NY under Blanket Ordering Agreement N00019-96-G-0089
on a sole source basis. Northrup Grumman Corporation is the
only source of certain essential proprietary data specific
to the Egyptian Air Force equipment configuration. Such proprietary
data is necessary to perform the required effort. See note
22.
EMAILADD: MurtaghJJ@lakehurst.navy.mil
EMAILDESC:
CITE: (W-100 SN188764)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 49--FORK LIFT/SERVICE LIFT
SOL DAAC01-98-Q-0052
DUE 042998
POC Purchasing Agent THERESA FARR (256) 235-4118 Contracting
Officer JANICE L. NORTON (256) 235-6629 (Site Code DAAC01)
DESC: This solicitation is for a fork lift/service lift to be
located at Anniston Army Depot, Bynum, AL. This is a small
business set-aside. For copy of solicitation and specifications,
fax request to Theresa Farr at (256) 235-4503 by 04-23-98.
No telephonic request will be acknowledged.
CITE: (I-100 SN188773)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--WRENCH SET, SPANNER
SOL F09603-98-Q-42145
DUE 060198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Leka/[912]926-6488
DESC: Item 0001 NSN 5120-01-167-0841 P/N: 13A97000-001, Func:
Maintenance support equipment. Material: Steel. Competitive
solicita- tion w/data package being issued to small business
only. Simplified Acquisitio n Procedures (SAP) apply in accordance
with FAR part 13. Inspection IAW FAR 52.212-4 Contract terms
and conditions- commercial items. 4se. Applicable to: B-1b
Acft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Jun 98 4 se To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 30 Apr 98. The anticipated award
date will be 15 May 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1.
CITE: (I-100 SN188848)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCKS
SOL 1PI-R-0968-98
DUE 042898
POC Louise Stoneberger, Telephone No. 202-305-7322 FAX No. 202-305-7363/-7365
DESC: CORRECTION: This was originally publicized in the CBD on
approx. 1-16-98. This is Amendment #0001. The bid closing date
and time is changed to read April 28, 1998 at 1:00 p.m. In
Section F, page F-2, sub-para F.6, Period of Performance is
changed to read 30 days ARO in lieu of 15 days ARO. All other
contract terms and conditions remain unchanged. Only new offerors
need to request a bid package. All solicitation requests must
be submitted on company letterhead and citing size of business
status. TELEPHONE REQUESTS WILL NOT BE HONORED. All other information
publicized in the original synopsis is correct an unchanged.

EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-100 SN188477)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RING, BACKUP
SOL F42630-98-Q-65629
DUE 052098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likl/[801]777-3753
DESC: Item 0001 NSN 5365-01-307-9609LE P/N: 7451FT-4780, Ring,
backup, shock strut assembly,mlg. Dimensions: 3" dia. Function:
prevents fluid leakage. 275ea. Applicable to: B1b. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 29 Jan 99 275 ea The
approximate issue/response date will be 30 Apr 98. The anticipated
award date will be 29 May 98. Written procedure will be used
for this solicitation. To: Greene Tweed & Co, Denton Md 21629-9588.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-100 SN188539)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO56098QT345
DUE 060198
POC KO Name: J. Lewicki, LAB20, 215-697-2349, Buyer Same
DESC: PR-NO: RPI98069000919 NSN 5330-01-073-0022, 425-Ea Del
To New Cumberland Pa 17070. Del By 21 Oct 98. Specs: US Army
(19207) P/N 12286859. Primary Qty: 425. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 Days Required. Subject
To Trade Agreements Act. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-100 SN188604)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--EMI CUP ASSEMBLY
SOL SPO56098QT382
DUE 043098
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: YPI98090000928 NSN 5330-01-046-0261, 2,105-Ea Del
To New Cumberland Pa 17070 Del By 02 Sep 98. Specs: Emi Cup
Assembly. Primary Qty: 2105. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 200 Days ADO. Size Standard: 500.
Note 1 and Note 9 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-100 SN188611)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, SPECIAL
SOL SPO54098QF241
DUE 042498
POC KO name: Gerri Jackson, Jac38, 215-697-3619, Buyer Same
DESC: PR-NO: YPI98097003228 NSN 5310-01-130-9254, 532-Ea Del
To Jacksonville Fl 32212-0097 Del By 30 Apr 98. 448-Ea Del
To San Diego Ca 92136-0000 Del By 30 Apr 98. Specs: Primary
Qty: 980. Delivery Schedule: 90 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333

CITE: (W-100 SN188724)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, INTERNAL WRENCH
SOL SPO54098QC302
DUE 042398
POC KO Name: T. Bruckshaw, JCB42, 215-697-5883, Buyer: Kathy
Matz, JCB49, 215-697-5883
DESC: PR-NO: YPI98050000522 NSN 5310-01-091-9156, 49,700-Ea Del
To Tracy Ca 95376 Del By 07 Sep 98. 24,000-Ea Del To New Cumberland
Pa. 17070 Del By 07 Sep 98. Primary Qty: 73700. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 60 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: Kaynar, Fairchild,
Bristol. Drawings are not required. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-100 SN188741)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCKS
SOL 1PI-R-0968-98
DUE 042898
POC Louise Stoneberger Telephone #202-305-7322 FAX No. 202-305-7363/-7376
DESC: CORRECTION: This was originally publicized in the CBD on
Approx. 1-26-98 and 4-10-98. This is Amendment #0002. The bid
closing date and time remain unchanged (April 28, 1998 at 1:00
p.m.). In Section H, the Economic Price Provision (EPA) is
hereby added and made a part of subject contract. The EPA will
be applicable on a succeeding twelve months basis by Producer
Price Index Category Code 3429-42111 - "Builders' Hardware
- Cylindrical except deadlocks and latches". All other contract
terms and condition remain unchanged. Only new offerors need
to request a bid package. All solicitation request must be
submitted on company letterhead and citing size of business
status. TELEPHONE REQUESTS WILL NOT BE HONORED. All other information
publicized in the original synopsis is correct and unchanged.

EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-100 SN188827)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 54--PURCHASE, DELIVERY AND SETUP OF MODULAR CLASSROOM
BUILDINGS
SOL RFQ-8FAC6448
DUE 050898
POC Richard C. Kidwell, Contracting Officer or Margaret P. Sullivan,
Procurement Technician, at (912) 267-2449
DESC: This Request for Quotations (RFQ) is for the purchase,
delivery and set-up of up to four (4) modular, Type A, buildings
at the Federal Law Enforcement Training Center in Glynco (Brunswick),
GA. The SIC Code for this procurement is 2451. The MAGNITUDE
of this project is between $25,000 and $100,000 and is 100%
Set-Aside for Small Businesses. Solicitation documents can
be obtained by submitting a request in writing, by mail to
the above address or via fax at (912) 267-3132. The final date
for receipt of requests for this package is April 30, 1998.
QUOTATIONS ARE DUE at the address listed above no later than
close of business on May 8, 1998. Faxed quotations will be
accepted. Simplified Acquisition Procedures Apply. SEE NOTE
1.
CITE: (W-100 SN188763)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 54--PREFABRICATED STEEL, SINGLE LANE BRIDGE.
SOL RFQ-98-002
DUE 042798
POC Jim Schroeder, Contracting Officer, (303) 716-2017
DESC: The Federal Highway Administration intends to negotiate
a sole source contract with Acrow for the purchase of a 140-foot
long, single lane, fully engineered, pre-fabricated steel panel
modular bridge with orthotropic steel deck. Design and fabrication
shall meet AASHTO requirement HS20-44. This will be a clear
roadway of 13 feet 6 inches minimum. All components to be hot
dipped galvanized. Buy American Act is applicable. Acrow will
provide, in the cost of the bridge, a field engineer to assist
with the erection of the bridge. Bridge will be delivered to
the job site at Shasta-Trinity National Forest, California.

CITE: (W-099 SN188452)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 56--ASPHALT, COLD AND HOT MIX
SOL N00244-98-R-0074
DUE 052698
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego intends to procure the following construction
materials in the indicated approximate quantities for the Navy
Public Works Center, Naval Station, San Diego, CA: approximately
130 tons of Cold Mix Asphalt in accordance with the Asphalt
Institute Manual Series Number 14 of February 1977; approximately
1,150 tons of Hot Mix Asphalt Bituminous Concrete, uniformly
mixed with bituminous material in a hot mix central plant in
accordance with Section 39 of the CALTRANS Standard Specifications
for the State of California; approximately 4,000 tons of Cold
Mix Asphalt Concrete in accordance with the Asphalt Institute
Manual Series Number 14 of February 1977; approximately 7,000
gallons of Emulsion Oil (containing 45-60% paving asphalt,
38% water, and 2% resin) for use with hot mix. Contract period
shall be for one base year with two, 1-year options. This is
an unrestricted procurement action. All responsible sources
may submit an offer which will be considered. To obtain a copy
of the RFP, contact the Bid Officer at (619) 532-2692.
LINKURL: connie_oshefsky@FMSO.NAVY.MIL
LINKDESC:
EMAILADD: luis_de_la_fuente@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-100 SN188707)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--CRUSHED STONE
SOL DACW66-98-B-0021
DUE 060298
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: Furnish all personnel, services, equipment, materials,
and facilities, and do all other things necessary for, or incidental
to furnishing approximately 100,000 tons of crushed stone loaded
on Contractor-furnished barges and delivered to job sites.
The work will be performed on the Mississippi River from River
Mile 953.8 to River Mile 0.0 and on the Atchafalaya River between
River Mile 0.0 and River Mile 60.0. This will be an unrestricted
procurement. To qualify as a small business concern, in addition
to being independently owned and operated and not dominate
in the field of operation in which it is bidding on Government
contracts, the number of employees of a concern and its affiliates
must not exceed 500. The supplies or services to be procured
under this solicitation are classified in Standard Industrial
Classification Code 1429. (1-104 SN061571)
CITE: (I-100 SN188770)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 58--PURCHASE OF MAGNETIC FIELD DETECTION EQUIPMENT
SOL N0016798Q0348
DUE 042798
POC Brian White (301)227-1867 fax 1847
DESC: The Naval Surface Warfare Center, Carderock Division is
making notice of it's requirement for the purchase, delivery
and acceptance of Magnetic Field Detection Equipment. This
equipment will be installed at the Navy's Magnetic Silencing
Range, Mayport, FL. The equipment consists of underwater magnetic
three-axis sensors, underwater instrument cables, and underwater
mateable connectors. For more information, or to request a
detailed copy of the solicitation. Please fax your writen request
to the above POC. This procurement will be made using Simplified
Acquisition Procedures for commercial off the shelf items
(COTS) (see numbered note 23)
CITE: (W-100 SN188479)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--VCO TRANSMITTER PACKS
SOL N00421-98-R-1182
DUE 042198
POC Stephanie Broadhead, Contracts Specialist, (301) 342-1825
ext. 210; John Tomechko, Contracting Officer, (301) 342-1825
ext. 142
DESC: This is Amendment 0002 to the synopsis / solicitation N00421-98-R-1182
for one hundred and sixty two (162) VCO Transmitter Packs which
appeared in the CBD on Monday, April 6, 1998, Submission No.
186587, and Amendment 0001 which appeared in the CBD on Tuesday,
April 7, 1998, Submission No. 186945. The purpose of this amendment
is to correct the input current as stated in Paragraph 1.2.2.2
of the synopsis / solicitation. The correct input current should
be 375 mA maximum, instead of 75 mA maximum as originally stated.
Offers shall either be submitted on the SF1449 or on letterhead
stationery, and shall include the following: Schedule of Supplies,
technical literature and/or documentation desciptive of the
product, FAR clause 52.212-3 and DFAR clause 252.212-7000.
Offers are due to Stephanie Broadhead, Contract Specialist,
Contracts Competency, Bldg. 588, Ste. 2, Naval Air Warfare
Center Aircraft Division, 47253 Whalen Road, Patuxent River,
MD 20670-1463, by 2:30 PM Eastern Standard Time 21 April 1998.
All responsible sources may submit a proposal which shall be
considered by the agency. Information may be faxed to (301)
342-1847 to the attention of Stephanie Broadhead. For information
regarding this solicitation, contact Stephanie Broadhead, Code
25521P, telephone (301) 342-1825 ext. 210. Copies of FAR provision
52.212-3 can be found on the Internet at http://www.arnet.gov/far/,
and DFARS Provision 252.212-7000 can be found at http://www.dtic.mil/dfars/;
for further assistance, call Stephanie Broadhead.
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-100 SN188480)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, MODE SELECT
SOL SP0451-98-R-1304
DUE 051898
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, PA T gwaltney/BB730/phone
(804) 279-5279, contracting off icer/AL canfield/phone (804)
279-5945.
DESC: PR-NO: YPG98027000757 NSN 5826-01-442-6082, control, mode
select, Smith Industries aerospace & defense Systems Inc, CAGE
code (35351), P/N 417323-01-01. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.note 26 applies. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. Only
one Source (NOTE 22). 100% option applies. The final contract
award decision may be based upon a combination of price, past
the solicitation. 38 -EA Del to Barstow CA 92311 Del by 128
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-100 SN188531)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Center (SPAWARSYSCEN)
Charleston, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: 58--AIRBORNE TRANSMITTING AND GROUND SYSTEMS WITH ANTENNAS
SOL N65236-97-C-6113
DUE 043098
POC Adreina F. Bennett, Contract Specialist, phone (843) 974-5958,
fax (843) 974-5958, e-mail "bennetaf@spawar.navy.mil; C. O.
Walsh, Contracting Officer
DESC: This is a notice of intent to issue a modification under
contract N65236-97-C-6113 with L3 Communication Corp.,Microcom
Division, 965 Thomas Drive, Warminister, PA 18974-2878 for
the procurement of 9 each additional "C" Band 50 watt Airborne
Video Datalink Transmitting Systems, including an Aircraft
Free Fall Chute Antenna, part number FMT439 and 2 each "C"
Band, Ground Video Datalink Receiver Systems, including an
six (6) Foot Collapsible Antenna, part number FMT440. All associated
cables and connectors to support the P3C AIP Aircraft will
be required and the systems must be portable in design.
EMAILADD: bennetaf@spawar.navy.mil
EMAILDESC:
CITE: (D-100 SN188658)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AMPLIFIER, RADIO FREQUENCY P/O AN/FSQ-150
SOL DAAB07-98-Q-A212
DUE 042498
POC Point of Contact - Kay S'fer, Contract Specialist, 732-427-1615.
Contracting Officer - Kevin Coakley, 732-532-5798.
DESC: NSN: 5895-01-262-9571, Amplifier, Radio Frequency, Part
Number: A3053768, quantity of 7. Delivery of 7 is required
by 30 November 1998. The government reserves the right to procure
additional items through options provisions up to 100%, which
shall be priced and evaluated. This is a combined synopsis/solicitation
prepared in accordance with the format in FAR 13.106, as supplemented
with the additional information included in this notice. This
announcement constitutes the solicitation: quotations are being
requested and a written solicitation will not be issued. This
acquisition is set-aside for small businesses only. A drawing
package can be obtained by sending a request by e:mail to sfer@doim6.monmouth.army.mil
or facsimile to (732)532-5954. The Request for Quotation number
assigned to this acquisition is DAAB07-98-Q-A212. Solicitation
requirements and incorporated provisions are those are those
in effect through Federal Acquisition Circular 97-3. Offerors
are requested to provide written quotation for contract line
item 0001AA, Amplifier, Radio Frequency, NSN: 5859-01-262-2571,
quantity of 7 in accordance with drawing A3053768 and the Statement
of Work dated 01/16/98 and contract line item 0002AA, Option
Quantity, Amplifier, Radio Frequency, NSN: 5895-01-262-2571,
Quantity 7. All responsible small businesses may submit a quote,
which will be considered by the agency. Completion of delivery
is required by 30 November 1998. Delivery will be F.O.B. destination.
Inspection and acceptance will be at the source. Award will
be made to the lowest priced, technically acceptable offeror.
Successful offeror will be asked to complete Representations
and Certifications, that would normally be included in a solicitation.
Written quotes are due no later than 24 April 1998. The point
of contact is Ms. Kay S'fer, telephone number (732)427-1615.
Quotes may be returned through facsimile (732) 532-5954 or
by mail to the following address: U.S. Army, CECOM Acquisition
Center, Building 1208, ATTN: AMSEL-AC-CA-A-AB (KSF), Fort Monmouth,
NJ 07703-5008.
EMAILADD: sfer@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-100 SN188729)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SPO56098QT489
DUE 050698
POC KO Name: Steve Davis, LAB34, 215-697-0482, Buyer: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI98098001590 NSN 5805-01-367-7752, 600-Ea Del
To Norfolk Va 23512-0001 Del By 14 Jul 98. Specs: (48714) KX-T2355
& (54473) KX-T2355. Primary Qty: 600. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 30 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-100 SN188734)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--TRANSMITTER,COUNTER
SOL N0038398QG060
DUE 052098
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-442-9234-HT, SPEC NR TDP VER 001, Ref Nr
4029563G2, Qty 6 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. No drawings available. This will be awarded
under the Sanders BOA N0038395GB500., See Note 22 (ACAVI0410023-092)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-100 SN188825)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--OTHTCS
SOL N68936-98-R-0128
DUE 060498
POC Kate Stombaugh, Contract Specialist, (805) 989-0677/Billy
Kilby, Contracting Officer
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, CA is soliciting competitive proposals for a portable
GPS based Over-The-Horizon Target Control System (OTHTCS) for
deployment at Fleet Composit Squadron Six (VC-6), Naval Air
Station, Norfolk, VA. The portable OTHTCS will be used in conjunction
with the Navy BQM-74E. It will be used as an interim portable
OTH target control system to support the Atlantic Fleet air
and surface combat units training and to evaluate if a system
of this type will improve the recoverability of the BQM-74E
targets operated by VC-6. The portable OTHTCS shall consist
of an airborne transponder that is installed in the target
and a portable Ground Control Station (GCS) to collect, process,
display, and store the data. The portable OTHTCS system will
allow VC-6 to meet training requirements of the Atlantic Fleet
air and surface combat units by extending training scenarios
beyond the radar horizon of the ship and removing the distance
limitations imposed by Line of Sight (LOS) restricted ground
based antennas used by VC-6 for target control. The portable
OTHTCS will be a Commercial-Off-The-Shelf (COTS) based target
control system that employs a bi-directional Radio frequency
(RF) datalink to transmit command data from a portable GCS
to the transponder in a selected target and to receive target
status and Global Positioning System (GPS) based Time, Space,
Position, Information (TSPI) data from the target at the portable
GCS. The portable OTHTCS system shall be capable of operating
in two modes, Direct and Relay. In the Direct mode, the portable
OTHTCS will command targets via a bi-directional line-of-sight
RF datalink between the GCS and the target. In the Relay mode,
the portable OTHTCS will utilize an airborne relay transponder
to receive and re-transmit bi-directional RF signals between
the GCS and targets that may be over the horizon from the GCS.
The contract will be an indefinite quantity indefinite delivery
type contract. The initial order will be for one portable ground
control station to control two each targets with the ability
to receive tm and track an additional two ship-mounted transponders,
twelve each airborne transponders, twelve each BQM-74E interface
kits with two spare transponder antennas per kit, one each
airborne relay, one lot integration and testing, one lot training,
one lot maintenance and repair support, and one lot technical
data. The System Delivery/Hardware will be required 120 days
after contract award (DAC). Target Integration, Ground Testing,
and Flight Testing will be required 133, 161, and 189 DAC,
respectively. LEC Approval will be required 140 days DAC. On-site
Operational Training will occur between the Target Integration
and the Ground Testing, and the Factory/System Maintenance
Training will occur 210 days DAC. Additional IDIQ production
quantities will be delivered as required on individual Delivery
Orders. There will be three ordering periods. IDIQ requirements
are as follows: NTE one each portable ground station, NTE twenty
each airborne transponders, NTE twenty each BQM-74E interface
kits, NTE two each shipboard transponders, NTE one lot operations
and maintenance training, NTE one lot maintenance and repair
support, and NTE one lot technical data for each ordering period.
Delivery, integration, testing and operational training of
all units shall be FOB Destination, Fleet Composit Squadron
Six (VC-6), Naval Air Station, Norfolk, VA. Copies of the statement
of work will be provided with the solicitation. For a copy
of the solicitation, submit written requests to Kate Stombaugh,
Contract Specialist via mail to T&E and Logistics Contracts
Department NAVAIRWARCENWPNDIV, 521 9th Street, Point Mugu,
CA 93042-5001 or via FAX to (805) 989-0561. Requestors are
to provide the following information in their request: Business
name and mailing address, company point of contact, business
size, CAGE code, CEC number, TIN number, telephone number and
FAX number. All responsible sources may submit an offer which
will be considered.
CITE: (I-100 SN188836)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey, 07703-5008
SUBJECT: 58--SOURCES SOUGHT, INTEGRATION SYSTEM CONTROL (ISYSCON)
SOL DAAB07-98-R-F528
DUE 050798
POC Susan Millender, PM WIN-T, (732)532-5046 Luis Antomattei,
PM WIN-T, (732)532-1733
DESC: Project Manager, Warfighter Information Networks, Terrestrial
(PM WIN-T), is conducting a Market Survey to identify those
manufacturers that can accommodate a redesign/repackaging and
manufacture of the Integrated System Control (ISYSCON) system.
This will include the incorporation of existing software, hardware
and GFE in an efficient cost effective manner and will encompass
a redesign/repackaging, integration, test, fielding and manufacturing
of the ISYSCON (between 60 and 160 facilities). The potential
contractor may also be required to conduct hardware training,
full systems integration and fielding support to military units
worldwide. NOTE: THIS IS A SOURCES SOUGHT SYNOPSIS. THIS IS
NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION.
The ISYSCON will be the Army Tactical Network Management System
for Echelons Corps and Below (ECB) as well as for Echelons
Above Corps (EAC). The ISYSCON will have the ability to access
the Wide Area Network (WAN) via multiple communications means
to insure that it can maintain contact within the systems that
Force XXI and WIN employs. The primary means of communication
for ISYSCON is the WIN terrestrial and satellite transport
system. Additional communication means include the Tactical
Internet and commercial networks. ISYSCON will interface with
the Joint Communications Planning and Management System (JCPMS)
at the Joint Task Force (JTF). The ISYSCON will be a shelterized
system, transportable on High Mobility Multi-purpose Wheel
Vehicles (HMMWV) and powered by Tactical Quiet Generators (TQG).
This system will provide additional external workstations for
remote operations in the associated LAN-connected Command Post
Tent environment. The ISYSCON will also provide Tactical Radio
communications and additional transport capabilities via Radio/Cargo
vehicles (HMMWV) and Cargo trailers. The ISYSCON configuration
must comply with current MIL STD Requirements for Mobile Tactical
Communications Systems (i.e., Survivability, Environmental,
Safety, Human Factors, Transportability, etc.). A Program Introductory
Brief will be conducted on 7 May 98 @ 1300 hrs in the Post
Theater, Ft. Monmouth, NJ. The Government will provide additional
programmatic information and requirements and address questions
during this session. Points of contact for PM WIN-T are Ms.
Susan Millender, (732) 532-5046, and Mr. Luis Antomattei, (732)
532-1733. Correspondence may be sent to: PM WIN-T, ATTN: SFAE-C3S-WIN-CMS,
Ft. Monmouth, NJ 07703-5000.
CITE: (D-100 SN188662)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--ELECTRONIC EQUIPMENT
SOL RFQ-7190
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote number is 7190 and is
100% set aside for small business concerns. The Standard Industrial
Classification (SIC) code is 3629, the size standard is 500
employees, and incorporates FAR 52.219-6. The Request for Quote
(RFQ) incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-3. The Federal Bureau
of Investigation (FBI) intends to negotiate a firm-fixed priced
contract, "name brand or equal" for 50 each Powerstar Inverter
Model POW-400; and 50 each Powerstar Inverter Model POW-700,
with Shelter Distribution, Elkhart, IN. If items called for
by this RFQ have been identified in the synopsis/solicitation
by a "brand name or equal" description, such identification
is intended to be descriptive, not restrictive, and to indicate
the quality and characteristics of products that will be satisfactory.
Quotes offering "equal" products (including products of the
brand name manufacturer other than the one described by the
brand name) will be considered if such products is (are) clearly
identified in the quote and is (are) determined by the FBI
to meet fully the salient characteristic requirements of above
products. Unless the vendor clearly indicates in their quotes
that they are offering an "equal" product, the quotes shall
be considered as offering a brand name product referenced in
this synopsis/solicitation. If the offeror proposes to furnish
an "equal" product, the brand name of the product to be furnished
shall be provided in the quotes. All quotes will be considered
and the FBI reserves the right to request samples. The provisions
at FAR Clauses 52.212-1, Instructions to Offerors-Commercial
Items, and, ADDENDUM-ADD : The contractor shall provide an
FOB destination basis to the FBI, Engineering Research Facility,
Quantico, Virginia. Delivery Specifications: Delivery shall
be between the hours of 8:00 AM through 4:00 PM, Monday through
Friday, excluding holidays. Delivery shall be made within 30
days from receipt of delivery order. FAR Clause 52.212-4, Contract
Terms and Conditions-Commercial Items; and 52.212-5, incorporating
by reference Subparagraphs (1) through (11), and (13) through
(16), Contract Terms and Conditions Required to Implement Statutes
and Executive Orders-Commercial Items; and any addenda thereto,
apply to this acquisition. Offeror Representations and Certifications
- Commercial Items apply to this acquisition. Each offer shall
include a completed copy of 52.212-3 with the quote. FAR Clause
52.212-2, Evaluation - Commercial Items is incorporated by
reference and applies to this acquisition. ADDENDUM 52.212-2(a)-Award
will be based on best value to the government. The following
factors shall be used to evaluate offers: Technical, Past Performance
and Price. Technical and Past Performance (listed in descending
order of precedence) is more important than price. Additional
requirements: Warranty: The contractor shall extend to the
FBI full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranties
are available at no additional cost to the FBI. Acceptance
of the standard commercial warranty does not waive the FBI's
rights under the "Inspection" clause nor does it limit the
FBI's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable product
listed in the synopsis/solicitation. YEAR 2000 WARRANTY - The
Contractor warrants that each hardware, software, and firmware
product delivered under this solicitation(contract) shall be
able to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g., hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be defined in, and subject to, the terms and limitations of
the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within 90 days after acceptance. Nothing in this
warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than Year 2000 performance. An original
and one copy of the technical quote and one copy of the cost
quote are due by 2:00 PM, EST, 04/27/98, to the attention of
Ms. Theresa M. Powell, Contract Specialist, Federal Bureau
of Investigation, JEH Building, Room 6888, 935 Pennsylvania
Ave., N.W., Washington, D.C. 20535-0001. HAND DELIVERIES TO
ANY FBI LOCATION WILL NOT BE ACCEPTED. Due to security requirements,
postal, Federal Express, DHL, UPS, etc., deliveries are now
received at an off-site location and then forwarded to the
FBI 935 Pennsylvania Avenue location, adding additional time
to the overnight, next-day process. This means that packages
sent by postal, Federal Express, DHL, UPS, etc., will most
likely not reach the designated office overnight. Therefore,
additional response time has been allowed for receipt of quotes.
Offerors shall provide names, addresses and telephone numbers
of customers (please limit to a maximum of 10 references),
either Government or commercial, that have received the product
during the past three years (this information is needed for
the evaluation of past performance). Offerors must acquaint
themselves with the new regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications (located on the Internet)
are executed and returned as required in this synopsis/solicitation.
WebSite: (FAR) http://www.ARNET.gov far NOTE: 1 and 12.
CITE: (W-099 SN188411)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--ELECTRONIC EQUIPMENT
SOL RFQ-7192
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) number is 7192 and
is 100% set aside for small business concerns. The Standard
Industrial Classification (SIC) code is 3861, the size standard
is 500 employees, and incorporates FAR 52.219-6. The RFQ incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-4. The Federal Bureau of Investigation (FBI) intends
to award a firm-fixed priced contract, "name brand or equal"
for 10 ea Panasonic AG-SW100 Audio/Video Switchers; 3 ea Panasonic
AG-5700 S-VHS Cassette Recorder/Players; 10 ea Panasonic WJ-SW308
Sequential Loop through Switchers; 20 ea Panasonic WJ200B Passive
Desktop Switcher (6 input); and 10 ea Panasonic WJ-SW104 Y/C
Switchers. If items called for by this RFQ have been identified
in the synopsis/solicitation by a "brand name or equal" description,
such identification is intended to be descriptive, not restrictive,
and to indicate the quality and characteristics of products
that will be satisfactory. Quotes offering "equal" products
(including products of the brand name manufacturer other than
the one described by the brand name) will be considered if
such products is (are) clearly identified in the quote and
is (are) determined by the FBI to meet fully the salient characteristic
requirements of above products. Unless the vendor clearly indicates
in their quotes that they are offering an "equal" product,
the quotes shall be considered as offering a brand name product
referenced in this synopsis/solicitation. If the offeror proposes
to furnish an "equal" product, the brand name of the product
to be furnished shall be provided in the quotes. All quotes
will be considered and the FBI reserves the right to request
samples. The Year 2000 Warranty provision is incorporated into
this solicitation by reference. The provisions at FAR Clauses
52.212-1, Instructions to Offerors and, ADDENDUM add : The
contractor shall provide an FOB destination basis to the FBI,
Engineering Research Facility, Quantico, Virginia. Delivery
Specifications: Delivery shall be between the hours of 8:00
AM and 4:00 PM, Monday through Friday, excluding holidays.
Delivery shall be made within 30 days from receipt of purchase
order. FAR Clause 52.212-4, Contract Terms and Conditions;
and 52.212-5, incorporating by reference Subparagraphs (1)
through (11), and (13) through (16), Contract Terms and Conditions
Required to Implement Statutes and Executive Orders; and any
addenda thereto, apply to this acquisition. Clause 52.212-3,
Offeror Representations and Certifications apply to this acquisition.
Each offer shall include a completed copy of 52.212-3 with
the quote. FAR Clause 52.212-2, Evaluation is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2(a)-Award
will be based on best value to the government. The following
factors shall be used to evaluate offers: Technical, Past Performance
and Price. Technical and Past Performance (listed in descending
order of precedence) is more important than price. Additional
requirements: Warranty: The contractor shall extend to the
FBI full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranties
are available at no additional cost to the FBI. Acceptance
of the standard commercial warranty does not waive the FBI's
rights under the "Inspection" clause nor does it limit the
FBI's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable product
listed in the synopsis/solicitation. An original and one copy
of the technical quote, and one copy of the cost quote, are
due by 2:00 PM, EST, 04/23/98, to the attention of Ms. Theresa
M. Powell, Contract Specialist, Federal Bureau of Investigation,
JEH Building, Room 6888, 935 Pennsylvania Ave., N.W., Washington,
D.C. 20535-0001. HAND DELIVERIES TO ANY FBI LOCATION WILL NOT
BE ACCEPTED. Due to security requirements, postal, Federal
Express, DHL, UPS, etc., deliveries are now received at an
off-site location and then forwarded to the FBI 935 Pennsylvania
Avenue location, adding additional time to the overnight, next-day
process. Therefore, additional time has been added to the receipt
of quotes. Offerors shall provide names, addresses and telephone
numbers of customers (please limit to a maximum of 10 references),
either Government or commercial, that have received the product
during the past three years (this information is needed for
the evaluation of past performance). Offerors must acquaint
themselves with the new regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications (located on the Internet)
are executed and returned as required in this synopsis/solicitation.
WebSite: (FAR) http://www.ARNET.gov far NOTE: 1 and 12.
CITE: (W-099 SN188419)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL & ELEC EQUIP COMPONENTS
SOL N66001-98-Q-1321
DUE 050998
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2345.
DESC: The government intends to procure on a sole source basis
to Logitech for 1 each Six inch wafer substrate bonding system
with vacuum pump 110V, 60Hz. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on combination of price and delivery and technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday editions
of the CBD. RFQ will be available on 4-29-98. To obtain a copy
of the solicitation send fax request to (619) 524-3407. No
telephone requests will be accepted, Facsimile quotations are
acceptable and must be received on or before the COB Pacific
Standard Time 1500hrs of the closing date. Facsimile quotations
may be sent to (619) 524-3407. Questions may be directed to
the Purchasing Agent responsible for this action at (619) 524-3381.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3674 500 employee. TARGET AWARD 5-12-98.
CITE: (W-099 SN188464)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A340
DUE 050898
POC Contact: name/phone: Bonita DOVER-614-692-7800 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: FPE98078000483 NSN 5945-01-349-9734, CAGE 19623
Part No 009101 CAGE 99699 Part No DS50-1011 14 -EA Del to Mechanicsburg
PA 17055 Del by 09 May 98. Other than full and open competition:
part numbered item Products offered clause applies.various
increments solicited: from-to: 1-4; 5-9; 10-24; 25-49; 50-74;
PR quantity: 14 EA. Line quantity DODAAD destinations 114SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: 270 days ado.set
aside TYPE-G-UNRESTRC ited(sole Source/single Source)(no preference).
Size standard ": 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-100 SN188500)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--FILTER, LOW PASS
SOL SP0905-98-Q-A145
DUE 042498
POC Contact: name/phone sandy J. frost (614) 692-7700 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 the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.H tml. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: NPE98026000527 NSN 5915-01-372-5381, CAGE 02387
Part No 1794AS7010 CAGE 30003 Part No 1794AS7010 @ITEM namefilter,
low pass @STYLE DESIGNATOR38 rectangular Terminal/termina LS
on one surface 35 -EA Del to Lathrop CA 95330 Del by 29 May
98. 10 -EA Del to Mechanicsburg PA 17055 Del by 29 May 98.
Other than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: from
1 to 39, from 40 to 49 from 50 to 74, from 75 to 100. Set-aside
type: unretricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-100 SN188501)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A339
DUE 042798
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98086000421 NSN 5930-01-199-8853, CAGE 19207
Part No 12339494 CAGE 34623 Part No 12339494 CAGE 81901 Part
No E1002-501 @SWITCH contact arrangement 1 pole, single throw,
normally open, momentary action single switch unit @BODY style
8M two hole mounting 277 -EA Del to Mechanicsburg PA 17055
Del by 28 Aug 98. 332 -EA Del to Lathrop CA 95330 Del by 28
Aug 98. Various increments solicited: fromto: 200-299; 300-399;
400-599; 600-799; 800-999.1000-1500 PR quantity: 609 EA. Line
quantity DODAAD destinations 1277SW3100 Mechanicsburg, PA 17055-0789
2332W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all W/in 90 days set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference) siz estandard; 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-100 SN188502)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--DISPLAY, OPTOELECTRO
SOL SP0960-98-R-X145
DUE 060198
POC Contact: P. Kitzmiller/ext. 692-7449 Co name: T. Woodgeard/E
Xt. 692-7373 R sols are avail 15 days after this pub a T the
address above or FAX 614-692-2262. after Sol OPE ning date,
Q, T&X sols are on the internet at www.dscc. DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X Sol icitations will not be accepted.
DESC: PR-NO: REQ98062000002 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 02 Oct 98. Written solicitation other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from 1 to 9/from
10 to 24/from 25 to 49/from 50 to 99/from 100 to 249. PR quantity:
209 EA line quantity DODAAD destinations 1 1 AQ5 more than
3 DESTINATIONS-(Y/N): N delivery schedule: 125 EA within 60
days ADO. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-100 SN188503)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, BOX
SOL SPO930-98-Q-A342
DUE 042898
POC Contact: name/phone: William STEWART-614-692-7803 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 the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98063000940 NSN 5930-00-273-9549, CAGE 14280
Part No H324NRB maximum AC voltage rating in volsts 240.0 80
-EA Del to Mechanicsburg PA 17055 Del by 26 Apr 98. 20 -EA
Del to Lathrop CA 95330 Del by 26 Apr 98. Other than full and
open competition: part numbered item Products offered clause
applies.pr quantity: 100 EA various increments solicited: from-to:
1-99; 100-199; 200299. Line quantity DODAAD destinations 180SW3100
Mechanicsburg, PA 90 days set aside TYPE-C-TOTAL small business
set aside. Size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-100 SN188505)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-A337
DUE 052798
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98078000444 NSN 5930-01-131-8777, CAGE 08719
Part No 10620TI-9 CAGE 96214 Part No 655399-9 @SWITCH contact
arrangement 2 pole, double throw, both positions maintained
single switch unit @MAXIMUM AC voltage rating in volts 115.0
@CONTACT load current rating at maximum AC Volta GE rating
7.0 amperes resistive and 7.0 amperes inductive and 2.0 amperes
lamp @MAXIMUM DC voltage rating in volts 28.0 @CONTACT load
current rating at maximum DC Volta GE rating 7.0 amperes resistive
and 4.0 amperes inductive and 2.5 amperes lamp @BODY style
30K one hole mounting 36 -EA Del to Mechanicsburg PA 17055
Del by 16 May 98. 24 -EA Del to Lathrop CA 95330 Del by 16
May 98. Various increments solicited: from-to: 5-19; 20-59;
6079; 80-99; 100-250; PR 60 EA. Line quantity DODAAD destinations
136SW3100 Mechanicsburg, PA 17055-0789 224W62G2T Stockton,
CA 95296-0130 delivery schedule: deliver all within 90 days.set
aside T YPE-G-UNRESTRICTED(sole Source/single Source)(no preference)size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-100 SN188508)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A338
DUE 052798
POC Contact: name/phone: henri JOSEPH-614-692-7859 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98086000420 NSN 5930-01-173-7166, CAGE 34712
Part No 2C2-833 item 4 CAGE 51238 Part No EA780-70100 @SWITCH
contact arrangement 1 two circuit, doubl E break/double make,
one position momentary sing le switch unit @MAXIMUM AC voltage
rating in volts 600.0 @CONTACT load current rating at maximum
AC Volta GE rating 2.5 amperes resistive @MAXIMUM DC voltage
rating in volts 250.0 @CONTACT load current rating at maximum
DC Volta GE rating 750.0 milliamperes resistive @BODY style
27 EA 27 -EA Del to Mechanicsburg PA 17055 Del by 08 Aug 98.
Various increments solicited: from-to: 9-19; 20-59; 6079; 80-99;
100-200. Line quantity DODAAD destinations 127SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: deliver all within 90 day.
Set aside TYPE-G-UNRESTRCITED(sole Source/single Source) (no
preference). Size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-100 SN188510)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR MAGNETRON TUBE
SOL F04606-98-Q-42160
DUE 060198
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5960-01-050-3237ZW P/N: VMS-1143-B/381360,
THIS IS A SOLE SOURCE ACQUISITION TO COMMUNICATIONS & POWER
INDUSTRIES (CPI) THEY ARE THE ONLY KNOWN SOURCE THAT HAS THE
DATA, DRAWINGS AND SKILL TO DO THE REQUIRED REPAIRS. ANY SOURCE
THAT HAS THE DATA AND THE DRAWINGS NEEDED TO SUCCESSFULLY DO
THE REPAIRS MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUEST FOR
A REQUEST FOR QUOTE (RFQ) WILL BE ACCEPTED. ONLY REQUESTS FROM
SOURCES THAT HAVE THE NECESSARY DATA AND DRAWINGS MAY SUBMIT
A WRITTEN OR FAXED REQUEST FOR THE RFQ. THE FAX NUMBER IS:
(916)643-0203/ATTN: GILBERT P. MASSIATT/PKL-1. 5ea. Applicable
to: An/Fps-6. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 AUG 98 5 ea The approximate issue/response date
will be 30 Apr 98. The anticipated award date will be 25 JUN
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-100 SN188543)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8642
POC Sandi Archer-Buyer/804-279-3602 - Ellen Steinmetz-Contracting
Officer/804-279-3275
DESC: NSN 5995-00-961-8526, cord asembly, electrical, QPL applies,
MIL SPEC MIL-C-22442/16B(AS), Critical application item, P/N
M22442/16-1, 88Jul 29, 1347 each Qualifying activity - Naval
Air Warfare Center, Indianapolis, IN 46219-2189 Qualified
sources are Hiltronics Corporation and Astrocom Electronics
CITE: (W-100 SN188608)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CIRCUIT CARDS AND ASSEMBLIES
SOL N00164-98-R-068
DUE 052798
POC Contact, Mr. Todd Steinsberger at 812-854-3706, Ms. Teresa
Brough, Contracting Officer
DESC: Various circuit cards and assemblies in support of the
AN/AIC-34 System as follows: (1) Audio Circuit Card Assembly,
P/N: 1161770, 7 ea.; (2) Channel Interface Card, P/N: 1156635,
10 ea.; (3) Dual Audio Module Card, P/N: 1156640, 30 ea.; (4)
Processor Card, P/N: 1161610-3, 20 ea.; (5) Relay Switch Card,
P/N: 1161620, 10 ea.; (6) Power Conditioner Card, P/N: 1161625,
5 ea.; (7) System Interface Card, P/N: 1161645, 10 ea.; (8)
Integrated Panel Assembly, P/N: 4490445, 5 ea.; (9) Integrated
panel Assembly, P/N: 4490445-1, 5 ea. The procurement is sole
source to Palomar Communications, Inc. Delivery to be within
120 days after order. Evaluation shall be based upon price
and company's past performance. Delivery is F.O.B. Destination.
Deliver to NAVSURFWARCENDIV Crane, IN. This procurement is
not subject to FAR Part 12. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the Government. The solicitation shall be available via the
Internet only at the NAVSURFWARCENDIV Crane homepage at http://www.crane.navy.mil
and hard copies will not be mailed. It is anticipated that
the solicitation will be posted on or about 27 April 1998 with
offers due no later than 2:00pm EST on or about 27 May 1998.
Questions concerning this solicitation may be faxed in to Mr.
Todd Steinsberger on 812-854-3805 or sent via E-Mail to "steinsbergerta@exchange.crane.navy.mil".
See numbered notes 22 and 26.
LINKURL: www.crane.navy
LINKDESC:
CITE: (W-100 SN188727)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038398QB149
DUE 051998
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Hagee, 0231.22, (215)697-3339
DESC: NSN 0R-5998-01-439-9585-B4, Ref Nr 311882-0001, Qty 50
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.
DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0409020-084)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-100 SN188793)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038398RA195
DUE 051998
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-00-140-1600-CS, Ref Nr L-4764, Qty 35 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.
. This is a sole source procurement. NO DRAWINGS ARE AVAIABLE>,
See Note 22 (ACAVI0409020-085)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-100 SN188794)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
SOL N0010498X5051
DUE 041798
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5962-01-392-9092-X3, SPEC NR TDP VER 002, Qty 37
EA, Delivery FOB Origin, RFQ N0010498X5051, Approx Due Date
O/A Apr 17 98--complete and adequate technical data is not
available., See Notes 9,22 (ACNSPCC0409021-039)
CITE: (I-100 SN188798)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N00O0497QAD28
DUE 043098
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5925-01-438-5048, SPEC NR 712100-731136, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --AND
VARIOUS SIMILAR ITEMS, See Notes 9,22 (ACNSPCC0410024-043)
CITE: (I-100 SN188831)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTROL-DISPLAY,OPT
SOL N0010498RNC74
DUE 051298
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 0O-5980-LL-H79-3238, SPEC NR TDP VER 001, Ref Nr 1981577,
Qty 12 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 22 (ACNSPCC0410024-044)
CITE: (I-100 SN188832)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--MODULATOR
SOL N00173-98-Q-0050
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for an
intensity modulator with frequency range of 0-40 GHz, drive
voltage of < 6 volts (peak to peak), insertion loss of < 5
dB, operating wavelength of 1.55 um, optical connectors should
be FC/PC and input and output fibers of 0.9mm PMF. Oral request
will not be accepted. RFQ packages are available at http://hereon.nrl.navy.mil/supply.
See Numbered Note(s): 1.
CITE: (I-100 SN188845)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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, RADIO FREQUEN 1000 FT/REEL ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A160
DUE 042798
POC Contact: Ron white/614-692-7880 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on the interne T at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98021000319 NSN 6145-01-069-0584, CAGE 03538
Part No 77C718731P001 CAGE 24930 Part No G250124-1 CAGE 49956
Part No 975101-1 CAGE 81349 Part No M28830/3-II CAGE 84147
Part No LDF4-50A CAGE 84147 Part No 31510-21 set-aside type:
unrestricted (sole Source single Source no preference) 54,000
-Ft Del to (Call contracting office) delivery schedule: within
60 days after date of order point of contact: Ron White /614-692-7880
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-100 SN188504)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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 GENERATOR
SOL SP0430-98-Q-G464
DUE 051398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Vanessa T. ward/804-27 9-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98068000268 NSN 6105-00-912-7343: motor-tachometer
generator. Kearfott G and N CAGE 05088. P/N CY40844018. Or
Kollsman Instrument Co., CAGE 89944. P/N AS179460600. Or Fairchild
Weston Systems Inc CAGE 94271. P/N u-213029. Or Montevideo
Technology Inc CAGE 54572. P/N 42230000. Or QMC Technologies
Inc CAGE 14404. P/N 23TGSM1231. Or Vernitron Corp CAGE 15828.
P/N 23G4B CA2-B0. Or Island Components, Inc. CAGE 40958, P/N
ige-003. 23 -EA Del by 30 days. Total quantity shipped: option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. 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-100 SN188520)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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 AUTOMATIC SWITCH CO
SOL SP0430-98-Q-G473
DUE 051398
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: Vanessa T.. ward/804-279- 3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98075000704 NSN 6110-01-385-0967: switching unit,
Powe. Automatic Switch Co. CAGE 04845. P/N 942-435A22D. 3 -EA
Del to Richmond VA 23297 Del by 60 days. Other than full and
open comp: Y. See NOTE 23. Total quantity shipped: 3. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Additional remarks: contractor can review RFQ(S) by accessing
the following internet: WWW.DSCR.DLA.MIL or FAX request for
quote to (804) 279-5201. Reference company CAGE code, company
name and address on request. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-100 SN188522)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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, DIRECT CURRENT
SOL SP0430-98-Q-G465
DUE 051398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Vanessa T. ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98078000696 NSN 6105-00-635-5879: motor, d.c.
TRW Electric Components Globe Motors. CAGE 25140, P/N 3A1536.
Midland-ross Corp, Grimes Div. CAGE 72914. P/N A6531. 293 -EA
Del to Mechanicsburg PA 17055 Del by 69 days. Other than full
and open comp: Y. See NOTE 23. Unrestricted: Y. Specifications,
plans or drawings relating to the incremental quantities -
max 425. Min: 293. 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-100 SN188525)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-98-R-1335
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Jo an McGuire/ZW134/804-279-4293.
DESC: PR-NO: RPG98065000774 NSN 6110-01-127-6491, 335 -EA Del
to Mechanicsburg PA 17055 125 -EA Del to Tracy CA 95376-5000
first article test required. see NOTE 9. drawing number army
11672403 Rev B. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 100% option included. delivery schedule:
135 days ARO. unrestricted: No. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Issue date: 5/1/98 open/close date: 6/1/98. Solicitation will
be made in writing. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-100 SN188528)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--ARMATURE, MOTOR
SOL SP0430-98-Q-G468
DUE 051398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Vanessa T. ward/804-27 9-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98051000478 NSN 6105-00-683-0156: armature, motor.
Gec-Marconi Aerospace Inc. CAGE 81039. P/N E5287M1. 20 -EA
Del to Hill AFB UT 84056 Del by 165 days. 45 -EA Del to Tracy
CA 95376-5000 Del by 165 days. Other than full and open comp:
Y. See NOTE 23. Total quantity shipped: 65. Option to Inc qty:
N. Option to ext term of contract: N. 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-100 SN188532)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--THREE YEAR BATTERY CHARGER REPAIR
SOL F04606-98-R-41063
DUE 060198
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 6130-01-232-0343 P/N: 199BC101-1, THE GOVERNMENT
DOES NOT HAVE DATA OR DRAWINGS TO REPAIR THE BATTERY CHANGERS.
ANY CONTRACTOR THAT HAS ALL THE NECESSARY DATA AND DRAWINGS
TO DO THE REPAIRS MAY SUBMIT A PROPOSAL. BOEING NORTH AMERICAN
INC. IS THE ONLY KNOWN SOURCEA THAT HAS ALL THE DATA, DRAWINGS
AND SKILL TO DO THE REPAIRS. NO TELEPHONE REQUEST. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM CONTRACTORS THAT HAVE
THE DATA AND DRAWINGS FOR THE REPAIRS MAY REQUEST A RFP. FAX
NUMBER IS: (916)643-0203/ATTN: GILBERT P. MASSIATT/PKL-1. 123ea.
Applicable to: B1-B Aircraft. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 28 DEC 99 123 ea The approximate issue/response
date will be 30 Apr 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-100 SN188544)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--400 HZ FREQUENCY CONVERTER
SOL F41608-98-R-36548
DUE 052098
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Gomez, Joyce A./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6130-01-446-2033DQ P/N: 195-48003-42-M115,
P/N 150-26001 PROVIDES REGULATED, LOW DISTORTION 400HZ, 114/198
VAC 3 PHASE POWER. PREDOMINAN MATERIAL-ELECTRONICS, H 57.5"
X W 32.5" X D 37" X W 1000 LB., ITEM IS FORM, FIT FUNCTION
REPLACEMENT FOR ITEM SHOWN IN T.O. 35E4-195-4, FIG 28/2, INDEX
56. 4EA. Applicable to: Lantirn Mobility Set. Destn: FB2065,
ROBINS AFB, GA. Delivery: 30 SEP 98 4 ea NO GOVERNMENT DRAWINGS
OR SPECS. DATA LINE ITEMS IAW DD FORM 1423s, TM 86-01F, (COTS),
DI-ALSS-81529/T, PROVISIONING, DI-ALSS-81557, SUPP DATA FOR
PROVISIONI The approximate issue/response date will be 29 Apr
98. To: UNITRON, INC., DALLAS, TEXAS, 75238. 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.
CITE: (I-100 SN188557)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498QFE08
DUE 052898
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-6130-01-388-8692, SPEC NR TDP VER 004, Qty 2 EA,
Deliver to Electric Boat Corp General Dynamics Groton CT (ACNSPCC0409021-040)
CITE: (I-100 SN188799)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--CONTROL,ELECTRIC LI
SOL F42620-98-Q-63862
DUE 052098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6220-01-437-5659WF P/N: 1015-2, Elect. Light
control this is a electric control use in crew comp relay matrix
assy. 1ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
29 May 98 1 ea The approximate issue/response date will be
30 Apr 98. The anticipated award date will be 20 May 98. Written
procedure will be used for this solicitation. To: Primex Aerospace
Company, Redmond Wa 98073-9709. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-100 SN188537)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 62--STROBE LIGHT, RESCUE (1 ITEM)
SOL DTCG40-98-Q-80090
DUE 052298
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 62 - 1) 6230-01-GL3-5507, Light, Strobe, Rescue, Stearns
Mfg. Model I911 or ACR Electronics model 2000M. Quantity 900
each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Warehouse Annex, Columbia Md. 30 day ARO.
All responsible and responsive sources are invited to express
their interest and ABILITY to provide the above described items,
via fax in writing, no later than 24 April 1998. All responsive
and responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See numbered note 1. (AC0409019-01)
CITE: (I-100 SN188786)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--ARTHROSCOPY SYSTEM
SOL RFQ 618-124-98
DUE 042898
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation RFQ 618-124-98 is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. SIC Code 5047 applies and the small
business size is 500 employees. Vendor shall provide Smith
& Nephew Dionics Arthroscopy System (Brand Name or Equal) to
include the following line items: 1 each #7205292, Camera Control
Unit, Dyonics Digital 3-Chip Video, NTSC; 3 each #7205208,
Camera Head, Dyonics Digital 3-Chip Video, NTSC, Ergonomic;
3 each #7204614, C-Mount, 35mm Coupler, Focusable (Blue Focus
Ring); 1 each #7204971, Monitor, color 19", PVM-1953MD; 1 each
#7205353, Xenon XL Light Source, High Output, Automatic Light
Control, 120V, 180 watt; 1 each #7205183, Printer, Sony, UP-5600MD,
Extra Memory; 1 each #725003, Remote Control, Sony, RM-5500;
1 each #7205226, Recorder, Sony, Digital; 3 each #3622, Wide-Angle
Arthroscope, 4.0 mm x 30 ; 1 each #3623, Wide-Angle Arthroscope,
4.0 mm x 70 ; 3 each #4359, Cannual, Intel Non-Scope, 3mm;
2 each #7204864, Infusion Adapter, Single Valve; 2 systems
#4671, Intelijet FMS System, No Suction Supply, 120 V, each
system to include 1 each #4350 Control Unit, FMS, 120V, 50/60HZ,
English, 2 each #3982 Levelert Sensor, UL, 1 each #4429 Comm
Cable, RS232, FMS, 2 ft, (60cm), 1 each #7205077 Arthrosocpy
Cart w/IV pole for FMS 120V, 1 each #7205392 Remote Controller,
Intelijet, wireless, CE approved; 3 sets #4549, Cann Set, FMS,
4mm A's W/Stopck each set to include 1 each #4537 Cannula,
FMS 4mm A'Scope W/Stpck, 1 each #4356 Obturator, FMS, for 6mm
Cannula, 4mm A'Scope; 1 each #013381 Suretac Instrumentation
System to include 1 each #011632 Sterilization Tray, 1 each
#013306 Videotape, A'Scopic Shlder Stabil'N, Beach Chair Pos,
1 each #013313 Suretac Drill Handle, 1 each #013316 Suretac
Locking Wrench, 1 each #013317 Suretac Guidewire Handle, 1
each #013351 Suretac Driver, 1 package #1030169 Technique,
Suretac I (50/pk). Deliver FOB Destination. Payment will be
made by Government Purchase Card (VISA). Deliver to the VA
Medical Center, Warehouse (90D), One Veterans Drive, Minneapolis,
MN 55417. The solicitation clauses incorporated herein are
those in effect through FAR FAC 97-1: 52.212-1 Instructions
to Offerors; 52.212-4 Contract Terms and Conditions -- Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders -- Commercial Items; 52.214-21
Descriptive Literature (Alternate I); 852.210-77 Brand Name
or Equal. Include a completed copy of 52.212-3 Offeror Representation
and Certifications Commercial Items with offer. Proposals should
address all evaluation factors, pricing, descriptive literature
and a statement addressing VISA payment. Technical capability
of system includes capability of doing 3 cases per day, clear
picture from camera system, powerful light source, large monitor
with 600 lines of resolution with Y-C composite video and PAL&Secam
compatibility, capability to record video as well as still
photos, take multiple photo images and select ones to print
and then store in memory, RGB/SVHS video compatible with DyoCam
and Digital camera head control buttons, fluid management system
should balance high flow demand of powered instrumentation
with accurately controlled inflow delivery. Evaluation Factors
include technical capability of offered system, ease of use,
training offered, review of descriptive literature, warranty,
delivery time frame, past performance history, and price. Award
of Best Value for the Government contract will be based on
the evaluation factors and will be made with or without discussions.
Offers are due May 5, 1998 at 2:30 pm. Submit offers to Carol
Murphy (90C), Contracting Officer, VA Medical Center, One Veterans
Drive, Minneapolis, MN 55417. For information, contact Carol
Murphy at (612) 725-2190.
CITE: (W-100 SN188669)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--ARTHROSCOPY SYSTEM
SOL RFQ 618-124-98
DUE 042898
POC Carol A. Murphy 612-725-2190
DESC: Previous notice indicated May 5, 1998, as the due date
for receipt of offers. The correct due date for receipt of
offers is April 28, 1998, at 2:30 pm.
CITE: (W-100 SN188676)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--MICROCHIP IMPLANT IDENTIFICATION SYSTEM FOR PETS.
SOL DADA10-98-R-0020
DUE 051198
POC Contract Specialist MAJ Jonathan E. Branch Tel: (210) 221-5400
Fax: (210) 221-5402 Contracting Officer Ms. Shirley Tolbert
Tel: (210) 221-3716 Fax: (210) 221-5402 (Site Code DADA10)
DESC: The U.S. Army MEDCOM Contracting Center intends to negotiate
an Indefinite Delivery-Indefinite Quantity contract for a base
and up to 4 option years for a Microchip Implant Identification
Program for pets for the U.S. Army Veternary Command (VETCOM)
(to include but not limited to approximately 100 installations/clinics,
CONUS/OCONUS wide and any future installations/clinics that
fall under VETCOM). Minimum requirement is estimated at $1000.00
for the base year. Option year requirements are also estimated
at $1000.00 minimum. All orders will be placed by individual
sites with payment by either delivery order or credit card
dependent on individual sites preference. 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 notice; proposals are being requested
and a written solicitation will not be issued. Proposals are
requested and shall provide the following: a microchip identification
program for pets (i.e. dogs/cats) meeting or exceeding the
following minimum requirements/specifications: (1) implantable
microchip; (2) A microchip reader/scanner with the ability
to read, display, and process the microchip codes(complete
microchip information) from AVID, Schering-Plough Corporation,
INFOPET, Trovan, and any other current U.S. microchip providers;
(3) A nationally accessable (by 800, 24 hour number) database;
and (4) Initial in-house training program. The government is
also interested in the following features: (1) Contractor owned
and maintained database; (2) Inclusion in data base information
as to whether owner is active duty or retired military; (3)
Capability of VETCOM to request data sort of how many military
owners by active duty or retired status; (4) Maintenance and
replacement schedules and timeframes on scanners (5) Company
representatives available to military installation to handle
any/all product concerns and in-service training in a timely
manner; (6) Follow-on training focusing on annual updates in
technology, maintenance and servicing; and (7) Additional training
as needed for change in personnel. Offerors shall provide the
following information: product pricing (FOB Destination, orders
will be placed by individual sites) to include quantity or
price discounts; minimum order requirements per shipment/per
annum;commercial warranty; individual equipment specifications
on all scanners, readers, microchips, database and any other
quoted products; delivery time; and five (5) references that
have used your product within the last 3 years. Proposals will
be mailed to the above address. Faxes will not be accepted.
Partial bids will not be accepted. No substitutions will be
allowed. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. The offeror agrees to hold the
prices in its offer firm for 60 days. Offerors not agreeing
60 days for government acceptance after the date the offers
are due will not be considered and will be rejected. The provision
at FAR 52.212-2 Evaluation-Commercial Items applies to this
acquision. Evaluation is based on technical features of product(
i.e. migratory vs. non-migratory microchip, universal scanners
vs. limited scanners)and program; price; and past performance.
Non-price factors (taken as a whole) are more important then
price or cost. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certification-Commercial
Items with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, the
clause at FAR 52.212-5, Contract Terms and Conditions required
to implement statutes or executive orders-commercial items
applies to this acquisition. FAR 52.252-1 Solicitation Provisions
Incorporated by Reference applies to this solicitation. This
solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify those provisions by paragraph identifier and provide
the appropriate information with its' quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this/these address(es): http://www.arnet.gov/far http://farsite.hill.af.mil
CITE: (I-100 SN188769)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--CELL ASSEMBLY, OPTICAL
SOL SP0440-98-Q-L659
DUE 051598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contractring officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97356001073 NSN 6650-01-353-2281, part number:
Lockheed Martin Martin Marietta Corp., missles information
group and, CAGE 04939, P/N 717512860-029. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 8 -EA Del to Richmond
VA 23297 Del by 300 DARO. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) only one Source. Intended Source(S):
Lockheed Martin, CAGE 04939. Solicitation between $25,000 -
$100,000 solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-100 SN188530)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--CONTROL, COMBUSTION
SOL SP0440-98-R-1260
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98064001002 NSN 6685-00-151-4988, part number:
Honeywell Inc apparatus Controls Div., FSCM 27320, P/N R8184G4009.
White-rodgers Co., FSCM 65289, P/N 668-401. Grainger Div.,
of W W Grainger, CAGE 2E374, P/N 2E522. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Action started Comp
Code G 85001 262 -EA Del to Tracy CA 95376-5000 Del by 41 DARO.
93 -EA Del to Mechanicsburg PA 17055 Del by 41 DARO. Option
to ext term of contract: 48 months duration of contract period:
1 year unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one Source: Honeywell Inc apparatus
Controls Div, FSCM 27320, white-rodgers Co, FSCM 65289, and
Grainger Div of WW Grainger, CAGE 2E374. Addtional remarks:
this is a request for an indefinate quantity contract. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-100 SN188533)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC-YAC, 8107 13TH STREET, BLDG 721, BROOKS AFB TX 78235-5218
SUBJECT: 66--TEST SET, RADIO TS-24B
SOL F41608-98-R-10024
DUE 051398
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Villarreal, J/Hsc/Yac/[210]536-4907
DESC: Item 0001 NSN 6625-01-128-8588LS P/N: P7-01-0013, FMS Requirement
Procurement Specification: P7-01-0013, Form, Fit, Function:
This item is an electronic test set used to test the AN/PRC-90
series radios, Predominate Material of Manufacture: Case is
filled with electronic components. 7EA. Applicable to: Multi-Acft.
Destn: DSR004. Delivery: 31 Dec 98 7 ea Item 0002 NSN 6625-01-128-8588LS
Test Set, Radio Ts-24b P/N: P7-01-0013, FMS Requirement Procurement
Specification: P7-01-0013, Form, Fit, Function: This item is
an electronic test set used to test the AN/PRC-90 series radios,
Predominate Material of Manufacture: Case is filled with electronic
components. 4EA. Applicable to: Multi-Acft. Destn: DSR004.
Delivery: 31 Dec 98 4 ea Item 0003 NSN 6625-01-128-8588LS Test
Set, Radio Ts-24b P/N: P7-01-0013, FMS Requirement Procurement
Specification: P7-01-0013, Form, Fit, Function: This item is
an electronic test set used to test the AN/PRC-90 series radios,
Predominate Material of Manufacture: Case is filled with electronic
components. 1EA. Applicable to: Multi-Acft. Destn: DSR004.
Delivery: 31 Dec 98 1 ea Firm-fixed price contract is contemplated
The approximate issue/response date will be 13 Apr 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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
Ombudson shall maintain strict confidentiality as to the source
of the concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
send E-Mail to: Ombudsman@www.kelly- afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 26.
CITE: (I-100 SN188551)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--CALIBRATION KIT
SOL F41608-98-R-20102
DUE 052998
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6670-01-281-6306 P/N: 633000, DESIGNED TO
MEASURE MECHANICAL FORCES. 23" W X 18" D X 83 3/4 H, METAL.
2EA. Applicable to: B-52. Destn: FB2065. Delivery: 29 MAY 98
1 ea 31 AUG 98 1 ea Government furnished drawings are NOT available.
This is a commercial item. The approximate issue/response date
will be 29 Apr 98. The anticipated award date will be 30 SEP
98. Written procedure will be used for this solicitation. To:
Morehouse Instrument Co, York Pa 17403-2643. 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. This
acquisition is being considered for 100% set-aside for small
disadvantaged business (SDB) concerns. Interested SDB concerns
should, as early as possible but not later than 15 days of
this notice, indicate interest by providing written notice
to point of contact for this notice. If adequate interest is
not received from SDB concerns, the solicitation will be issued
as 100% small business set-aside without further notice. Therefore,
replies to this notice are requested from all small business
concerns as well as from SDB concerns. See Note (s) 1.
CITE: (I-100 SN188554)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--X-BAND VERIF KIT (TEST SET)
SOL F41608-98-R-31670
DUE 051998
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-395-9241DQ P/N: X7008F, SIZE/DIMENSIONS:
Case Size Predominant Material of Manufacture: Electronics
Form/Fit/Function: The XBAND verification kit (test set) will
be used in the MDA developed calibration procedure to verify
that the HP 8719C network analyzer systems is working within
its specifications and that it has performed a valid measurement
calibration in the XBAND connector type. The item consists
of the following: 1EA-Attenuator 20DB, 1EA-Attenuator50DB 1EA-Precision
Straight Set ZO, 1EA-Precision Mismatch Section, 1EA-Disk with
Data (Uncertainty Limits of an HP87C System), 1EA-Operating
Instructions, 1EA-Instrument Case. 1ea. Applicable to: F15
Acft Radar. Destn: FB2065, WARNER ROBINS AFB, GA. Delivery:
30 MAR 99 1 ea NO GOVERNMENT OWNED DRAWINGS, STANDARDS OR SPECIFICATION.
LINE ITEM 0004 IAW DD FORM 1423, TECHNICAL MANUAL DATA The
approximate issue/response date will be 24 Apr 98. The anticipated
award date will be 15 JUL 98. Written procedure will be used
for this solicitation. To: Maury Microwave Corp, Ontario Ca
91764-0000. 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.
CITE: (I-100 SN188556)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--MICROWAVE SPECTRUM ANALYZER
SOL N00173-98-Q-0048
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solicit only Hewlett
Packard to purchase the following items: one high performance
remarketed microwave spectrum analyzer (part # HP8566BR), one
option 8ZE refurbished equipment, one option 002 remarketed
microwave spectrum analyzer-high performance, turbo option,
one operating and programing manual, and two rackmount kits
(part # 5062-4071). See Numbered Note(s): 22.
CITE: (I-100 SN188627)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--COEXTRUSION BLOWN FILM SYSTEM
SOL 5114-8-0002
DUE 042898
POC Sofia Basso, Purchasing Agent, 309-681-6611
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agricultural Utilization Research (NCAUR),
Peoria, IL, is in need of a Coextrusion Blown Film System to
prepare multilayer extruded blown film. This will allow for
automated preparations of biopolymer films having thin, laminated
outer layers of protective polymers. Such films could have
many application as single use biodegradable consumer articles.
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. 5114-8-0002 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. Standard Industrial Classification
Code 3826 with a corresponding size standard of 500 employees
applies to qualify as a small business. Salient Characteristics:
Overall System Construction: The approved system must be capable
of making 3-layer (ABA) type films. Necessary components of
the system will include appropriate extruders, a control panel,
a three layer blown film die, an air ring and blower assembly,
and a blown film tower. All components shall be mounted on
a single base frame or table which is mounted on castors. Base
shall have a size of 60 60 inches or less. Extruder(s): NCAUR
currently has two extruders which will be used to extrude the
outer layers. Therefore, the successful bidder must supply
a single-screw extruder to form the center layer compatible
with existing Randcastle RCP-500 extruders. The successful
bidder must supply all hardware, if any, needed to adapt the
extruders. The extruder should have barrel inside diameters
of 1.0 in., and outputs of < 2.5 lb/hr to 42 lb/hr for screw
speeds of 10 - 150 rpm, respectively. The L/D (length/diameter)
ratio of the extruder should be at least 20/1. The extruder
shall include components necessary for proper operation, including
screw, feed hopper, variable seed electric motor and gears,
barrel heaters and melt pressure and temperature transducers.
The drive system shall include a motor of at least 3 hp. The
barrel shall be constructed of stainless steel hardened to
#416. The extruder shall have at least 3 heating zones. Heaters
shall have at least 1000/zone of power and be capable of heating
the barrel to at least 300 C. The each of the extruder heating
zones shall have independently controlled cooling. Pressure/temperature
transducers shall be Dynisco #TPT463E, or equivalent, and have
digital readouts. Control Panel: The control panel shall be
free standing and have quick connect type plugs to extruder
heaters, drive, and take-off equipment. The control panel shall
contain digital temperature controls and displays for the extruder,
as well as for any transfer pipes and die. The panel shall
also be able to control and monitor the two Randcastle extruders
being used to extrude the outer layers. It would be preferable
that the temperature controls be in metric (centigrade). There
shall be meters to display the power consumed by the extruder
drive motor and the screw rpm. These shall allow the user to
set the power at a setting wherein the extruder automatically
shut down to prevent overloading the motor. There shall be
digital readouts for the temperature/pressure transducers for
the extruder. The control panel shall also be capable of sending
operational data to a personal computer for subsequent data
storage and analysis. Die: The die shall connect to the two
Randcastle RCP-500 extruders and the described above extruder.
Polymer melt from the bid extruder shall constitute the center
layer while the Randcastle RCP-500 extruders supply the polymer
for the second and third layers. This arrangement will allow
preparation of ABA multilayer films. The die size shall be
3 in. The internal workings of the die should be constructed
to help eliminate weld lines. The die shall include heaters,
thermocouples, and attachments to the extruders. Air Ring:
A single lip aluminum air ring sized to fit the die. The air
ring shall include chambered baffling, blower, adjustable chimney,
supply plenum, supply hoses, and connectors. Blower must be
at least 1 hp. Blown Film Tower: The tower shall be adjustable
in height and have at least 14 in. wide pull rolls. At least
one of the rolls should be water cooled (nip roll). The other
roll will be urethane coated (nip roll). The nip rolls will
be pressurized with air. The rolls will be controlled with
at least a hp DC drive electrical motor with tach feedback
and digital FPM (feed per minute) indicator. The drive system
for the pull rolls should have variable speed ranging from
10 to 100 FPM. The tower should have a collapsing canopy with
slip surface feature, and adjustable external calibrator. The
tower shall be equipped with an idler roll to bring the collapsed
film down from the top of the tower to a winder at the base
of the unit. Electrical: All electrical devices must operate
from existing power sources, preferably from 208 volt, 1 phase,
60 Hz, or from 208 volt, 3 phase, 60 Hz, or 115 volt, 1 phase,
60 Hz sources. The bidder shall provide any transformers, intermediate
electrical devices or connectors required to run the system
from the listed existing power sources. Installation/Start
Up: The bidder shall provide operating and service manuals.
The bidder shall provide installation advice to allow qualified
NCAUR personnel to install and start up the coextrusion blown
film system. Warranty: Standard commercial warranty shall apply.
CLIN 0001 Extruder, 1 each; CLIN 0002 Control Panel, 1 each;
CLIN 0003 Die, 1 each; CLIN 0004 Air Ring, 1 each; CLIN 0005
Blown Film Tower, 1 each. FAR 52.212-1, Instructions to Offerors
- Commercial, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. Offeror must submit descriptive
literature to provide proof that the proposed equipment meets
or exceeds the salient characteristics listed above. Offer
must include a 30 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, April
28, 1998 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Sofia
Basso, (309) 681-6611.
CITE: (W-100 SN188684)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Geological Survey WRD, Hydrologic Instrumentation
Facility, Building 2101, Mail Stop 2109, Stennis Space Center,
MS 39529
SUBJECT: 66--ACOUSTIC DOPPLER CURRENT PROFILER AND DISCHARGE
MEASUREMENT SOFTWARE
SOL N/A
POC Gwendolyn Woods 228/688/2109
DESC: This is not a solicitation notice. The U S Geological Survey
has prepared for industry comment preliminary specifications
and related information for an acoustic discharge measurement
system. This system is composed of an acoustic doppler profiler,
a personal computer (laptop or desktop) and a discharge program
running the computer. The profiler must operate under the supervisory
control of the user acting through the computer program. When
commanded by the user, the profiler must perform the measurements
which are fundamental to a discharge calculation and periodically
transfer the results in the form of data ensembles through
its data interface to the computer program. The profiler must
continue this operation until commanded by the user to stop.
The data ensembles are processed by the computer program as
required to determine the discharge and compile a final record.
The program (software) must integrate the operations of the
other system components into a fully orchestrated discharge
measurement procedure. It must provide the interface through
which the user can prepare the system for measurement, start
and stop the measurement procedure, monitor and control measurement
operations, and support the playback and post processing of
measurement records. During a measurement it must acquire data
from the system components, process the data as needed to determine
the discharge, and create and store the measurement records.
The Request for Comment (RFC) document will be available on
or about April 20, 1998. No formal solicitation or contract
will result from this synopsis. Any subsequent formal solicitation
will be synopsized prior to its release. Comments received
as a result of this review may be incorporated into the final
specifications and related information. The RFC may be obtained
on the WEB or upon written request. No telephone request for
the RFC document will be accepted. Any comments in response
to this RFC must be received within 30 days after issuance
of the RFC document. The Government does not intend to pay
for the information solicited except as provided in subsection
31.205-18, Independent Research and Development and Bid Proposal
Costs, of the Federal Acquisition Regulation. Any questions
should be addressed in writing to Gwen Woods at the address
specified in this announcement or E-mail.
LINKURL: http://wwwhif.er.usgs.gov/public/acoustic.html
LINKDESC:
EMAILADD: gawoods@usgs.gov
EMAILDESC:
CITE: (W-100 SN188739)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--ANALYZER,DIGITAL DA
SOL N0010498RNC77
DUE 051398
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7G-6625-01-296-3793-HX, SPEC NR TDP VER 001, Ref Nr
446870-G01, Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA, See Note 22 (ACNSPCC0410024-045)
CITE: (I-100 SN188833)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--ICCD CAMERA SYSTEM
SOL 3-098874
DUE 041698
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@lerc.nasa.gov
DESC: DESCRIPTION - Specifications for ICCD Camera System: Controller
Card will possess the following properties: 1. Consist fo a
single ISA buss PC card: 2. Possess dual 16 bit A/D converters
with software selectable readout rates of 1 MHz to 62 KHz through
multiple TTL I/O connections from a DB25 pin connector. 3.
Controller card will not require external controller box. The
camera detector head will possess the following properties:
1. The detector head will be sealed such that external flushing
or purging with inert gas is unnecessary. 2. All high voltage
gating electronics will be built into the head so that a TTL
trigger pulse supplied to the head can open and close the gate.
Thus no external high voltage power supply and pulse generator
are needed. 3. When used with an 18 mm intensifier, a minimum
optical gate of 5 ns (full-width at half maximum) will be obtained.
4. The readout rate will be 16 bit at 1 MHz readout rate. 5.
The detector head will be no larger than 200 mm long, 100 mm
high and 100 mm wide (excluding lenses). Software: 1. Unit
shall operate using either spectroscopic or imaging software
controlling software. 2. Unit shall automatically vary gate
delay for data acquisition of Kinetics data. 3. Unit shall
possess either internal or external triggering capability.
0-G operation; 1. The controller card, TTL breakout box and
detector head will be capable of operation in any orientation,
in both 1-g and 0-g environments. 2. Each of these hardware
items will be capable of operation during and after 30 g shock
levels.A selection of intensifier spectral response curves
will be supplied prior to manufacture of our camera so that
we may pick one. CCD Properties: 1. Number of active pixels
(array) shall be 576x384 (readable). 2. Effective pixel size
(microns) shall be 28.6. 3. Active area (mm) shall be11x16.5.
4. Read Noise (RMS) shall be less than 30 e- at 500 KHz readout
rate and less than 80 e- at 1 MHz readout rate. 5. Pixel well
depth 500 ke- (minimum). 6. Minimum operating temperature shall
be - 45 C. 7. The EBI(e-/pix/s) shall not exceed 0.02 at 15
C. (Maximum). This shall not vary across the CCD by more than
0.002 e-/pixel/sec. Both of these numbers refer to RMS deviation
from the average response. 8. Dynamic range shall be16 bits.
9. Unit shall possess response uniformity within 6% (RMS) deviation
from the average response of the ICCD in fully binned operation
illuminated with uniform white light. 10. Unit shall possess
a maximum deviation from a straight line fit to the average
response for fully binned operation when illuminated with uniform
white light for gain settings of 0, 1, and 2 of 1%. 11. In
imaging mode, unit will possess no more than 2 spots involving
3-6 pixels (physical space of 80-170 microns) or 4 spots involving
2-3 pixels (physical space 55-80 microns). In spectroscopic
mode, unit will possess 0 columns that vary by more than 15
% from the average response when uniformly illuminated. No
column shall contain more than 9 pixel defects. 12. The dark
current (e-/pixel/sec) shall not exceed 0.03 e-/pixel/sec at
-45 C with a uniformity of 0.2 e-/pixel/sec at -20 C. (Refers
to RMS deviation). Intensifier Properties: 1. Photocathode:
Trialkalai 2. Spectral range (nm): 180-850 3. Output window:
Fiber Optic bundle 4. Gating speed (ns): 5 5. Maximum gate
rep rate (KHz): 25 6. Maximum Gain (counts/photoelectron):
1000 7. Phosphor: P43 8. Resolution limit (microns): 35 9.
EBI (photoelectons/pixels/sec): 0.02 10. Quantum efficiency
shall be greater than 0.1% over this spectral range with minimum
peak quantum efficiency of 15 %. 11. The intensifier shall
possess 0 glow defects.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-098874
LINKDESC:
EMAILADD: Adele.C.Szuhai@lerc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188605)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--ICCD CAMERA SYSTEM
SOL 3-098874
DUE 041698
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ICCD Camera System
- Specifications are attached The provisions and clauses in
the RFQ are those in effect through FAC 97-_3_. 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
3861 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to LeRC is required within
45 days ARO. Delivery shall be FOB Destination. Quotations
for the items(s) described above may be mailed or faxed to
the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters shall provide
the information required by FAR 52.212-1. Addenda to FAR 52.212-1
are as follows: If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Quotations
are due by 04/16/98 to the address specified above . Selection
and award will be in accordance with FAR 52.212-2 with the
following evaluation factors: Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation . It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). See Note(s) _1_. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-098874
LINKDESC:
EMAILADD: Adele.C.Szuhai@lerc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188716)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEICERS AND WATER CONDITIONERS OPEN SEASON
SOL TFTP-97-HB-681A1
DUE 042798
POC Debbie Ginther, (253)931-7484
DESC: The above announcement as appeared in the Commerce Business
Daily on March 19, 1998 is amended to announce that this solicitation
will not have a prescribed beginning and ending date. The schedule
period will be continuous and will contain contracts with variable
contract periods that commence on the date of award (DOA) and
expire in five years (exclusion of any options). In addition,
this solicitation will become "standing" and may be forwarded
at any time, giving opportunities for new offers. Contracts
will be negotiated for standard commercial supplies under the
multiple award schedule (MAS) program and will be entered into
with more than one firm offering similar supplies. The Government
may also award contracts for identical brand names, when offers
are determined to be fair and reasonable to the Government.
The contracts awarded will be indefinite-delivery, indefinite-quantity
fixed price with an economic price adjustment. Competition
will be full and open and all responsible sources that submit
offers will be considered. Current contractors need not respond
to this announcement, or if you have responded to the previous
announcement, you have been retained on the mailing list for
the solicitation package, and need not respond to this announcement.
Written requests for the upcoming solicitation package, which
will be available on or about April 20, 1998, are preferred.
You may fax your request to (253) 931-7174 or via email to:
debbie.ginther@gsa.gov. One or more of the items under this
acquisition may be subject to an Agreement on Government Procurement
approved and implemented in the United States by the Trade
Agreements Act of 1979. All offers shall be in the English
language and in U.S.Dollars. All interested suppliers may submit
an offer.
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (W-099 SN188412)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 68--SEWER TREATMENT CHEMICALS
SOL 1443RQ8140-98-023
POC Mary Jo Murphy (415) 561-4510
DESC: The National Park Service, Golden Gate National Recreation
Area has a requirement to purchase 3 types of Sewer Treatment
Chemicals as follows: Trade Name: AV-254 Gelseal or equal.
Ingredient(s): Poly(ethylene oxide)-TDI Trimethylolproprane
Polymer, Percent: 50-80. 2-(2- ethoxyethoxy)ethyl Acetate Percent:
20-40. Dibutyl Maleate, Percent 10-25. 2,4 Toluene Diisocyanate,
Percent: less or equal .75. 2,6 Toluene Diisocyanate, Percent:
less or equal .20. AV-256 Accelerator W or equal. Ingredient(s):
Tertiare Amine, Percent: 0-50. AV-208 Acetone or equal. Ingredient(s)
Acetone Percent: 100. . Delivery may require thirteen (13)
scheduled delivery dates. The applicable SIC Code is 2869.
The National Park Service, Golden Gate NRA welcomes and encourages
small, small disadvantaged, and women-owned business concerns
to participate. Solicitation documents will be available o/a
4-30-98. Requests for solicitation MUST be submitted in writing
to the address contained herein or via email to mary_jo_murphy@nps.gov..
Fax requests may be sent to 415-561-4515. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: mary_jo_murphy.@nps.gov
EMAILDESC:
CITE: (W-099 SN188413)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 68--LIGNIN SULFONATE
SOL ACL-8-Q-0019
DUE 042898
POC Lou Allen, Contracting Officer, (714) 360-3180
DESC: The Immigration and Naturalization Service (INS) is soliciting
offers for Lignin Sulfonate to be delivered on a requirements
basis over a one year period to various sites near the U.S./Mexico
International Border in Southern California from the Pacific
Ocean easterly for approximately 20 miles. This procurement
is 100% small business Set-Aside. The Standard Industrial Code
(SIC) is 5169 and the small business size standard is 500 employees.
Issue date o/a April 16, 1998. Telephone requests for solicitation
will not be honored. Written or faxed requests should reference
solicitation ACL-8-Q-0019. Faxed requests can be made to 714-360-3013.

CITE: (W-100 SN188712)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 70--HIGH PERFORMANCE NETWORK, HIGH CAPACITY, LARGE VOLUME
NETWORK LASER PRINTERS
SOL MDA905-98-Q-0079
DUE 042498
POC Ms. Sally Ward, Contract Specialist at 301-295-3067 or fax
301-295-1716
DESC: The Uniformed Services University of the Health Sciences,
the DoD Medical School and University has an urgent requirement
for two (2) each high performance network, high capacity, large
volume network laser printers. These printers will be connected
to our VAX Novell Network LAN and produce 90% of printing volume
for the university. Minimum Essential Characteristics are:
(1) Duplex; (2) printing capacity of a minimum of 40 pages
per minute; (3) duty cycle of up to 300,000 prints per month;
(4) resolution of 600 X 600 dpi; (5) large capacity 3000 sheets
input feeder; (6) large capacity 2000 sheet output stacker;
(7) 128 MB Memory; (8) Ethernet Network Interface card supporting
TCP/IP, IPX/SPX for Novell Netware; (9) Toner Kit and (10)
Developer Kit. Printer must support Digital platform, Open
VMS. To meet this requirement, the University intends to purchase
or lease a DEC (Digital) Model LN 40A or Brand name or Equal
product meeting these specifications. All products shown to
meet the DEC specifications will be considered. Vendors offering
other than the requested DEC LN40A product must provide names
of five previous customers which are using the offered printer.
Price(s) must include rush shipping and installation by qualified
service technician. Procurement decision will be based on best
value to the government considering technical acceptability
and price. Purchase and three (3) year lease price must be
provided. Purchase price must include one year warranty and
full maintenance coverage. Lease price should be based on 3
year period and include routine preventive and emergency maintenance.
Request for SF 1449 Commercial RFQ must be received by 17 April
1998 and may be addressed to Mrs. Sally Ward, Contract Specialist,
at phone (301) 295-3067, or fax to (301) 295-1716 or E-mail
to sward@usuhs.mil. Reference RFQ MDA905-98-Q-0079. Quotes
will be due by COB 24 April 1998.
CITE: (W-099 SN188422)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 70--DOCUMENT MANAGEMENT SYSTEM (SOFTWARE)
SOL 1435-01-98-RP-3929
DUE 043098
POC J. Callas, (703) 787-1359
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared under FAR Subpart 12.6, as supplemented
by additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation shall not be issued. Solicitation
1435-01-98-RP-3929 is a Request for Proposal. The Minerals
Management Service (MMS) intends to purchase firm fixed price,
for a 25 user pilot with an option for 175 users, a stable,
secure and robust Document Management (DM) system which allows
employees, regardless of location, to electronically communicate
and exchange DM information (text, scanned images/text, graphics,
spreadsheets) rapidly and reliably. Tasks include: (1) installation,
configuration, and integration of a commercial-off-the-shelf
(COTS) tracking and workflow management system to integrate
with both the Network and Intranet/Internet and with MMS provided
hardware of Novell/NT Servers, document management server,
and Client workstations running on TCP/IP, (2) train 10 system
administrators and 200 users, and provide system administrator
and user guides; and (3) technical support and system trouble-shooting
for one year. Estimated cost for the pilot and option is less
than $210,000. The system must meet the following 4 Minimum
Requirements (1) 32-bit Windows 95/Windows NT platforms; (2)
supported by graphical routing tools for Windows 95/Windows
NT on both server and client; (3) DM must integrate with existing
Viewstar DM system, and existing imaging infrastructure; allow
users to store, locate, retrieve, manage, share documents
across network or Web with MMS's Intranet; document profile/identifier
created for each document storing customizable information
by author, subject, document number document type, key word;
support standard Windows Open/Save; unlimited document version/reversion
control identifying any edits by author, by date; incoming
paper documents can be scanned using imaging software bundled
with DM solution; DM imaging includes OCR, supports full text
indexing, editing (highlighting, redaction, sticky notes, text
lines, rubber stamps; existing Adobe processes/file formats
(.pdf) will integrate with DM; DM routing does not require
e-mail for document transport; document routing enables users
to initiate serial, parallel, or broadcast routes directly
from the desktop depending on the users access rights. The
route initiator can specify the time-frame in which a route
or member's task must be completed. Group members identified
in a route can also forward documents via a subroute to someone
not specified by the route initiator; extensive search and
retrieval capability across dissimilar database schema and/or
multiple databases simultaneously, including full-text, key
word, subject, author, date range retrieval; routing or audit
trails can be viewed on the screen and printed; system security
can be enabled for individuals or groups, by document and/or
folder that limits users rights to reading, editing, or deleting
a document, by organization or ndividual; secure document encryption;
encrypted digital signaturing capabilities; file handling can
be distributed over multiple Windows NT servers for load balancing;
page on demand for improved network performance; caching ability
to maintain multiple cache locations for faster retrieval;
Imaging, Viewer, Annotations, Thumbnails provide a wide range
of viewable file formats available for viewing in Microsoft
Suite, Windows 95/98 and Windows NT, including but not limited
to word processing (WordPerfect; Word; AmiPro), spreadsheet
(QuattroPro, Excel), database (Access, FoxPro), graphics (PowerPoint,
Freelance, Harvard), photographs (PhotoShop), and scanned images
(.tif, .pdf, and .max file extensions); capability to view
multiple documents simultaneously; can place annotations on
any file type with capability to assign security to each annotation.
Annotations visible in thumbnails for all supported file formats;
launch documents from native application software using COTS
document management software; thumbnail support for all supported
file formats; full OLE 2.0 support including In-Place Activation;
Integration with software suites; and, (4) integration: the
type and format of data gathered, stored, and disseminated
across the bureau must be maintained in a secure, high throughput
network with redundant or recover and retransmission capabilities.
Network/Internet/Intranet Engineering assistance spans both
hardware and software. The contractor shall not disrupt communications
between offices located in the Main Interior Building in Washington,
DC; Herndon, VA; Camarillo, CA; Anchorage, AK; Denver, CO;
New Orleans, LA; and 6 district/2 sub-district offices located
in CA, OK, TX, NM, LA, FL. MMS users will need to access the
DM via the MMS Intranet to perform search/retrieval, edit updates,
and distribute DM information. The Contractor will integrate
existing FoxPro 2.0 database and Adobe .pdf files into the
COTS DM software with capability to see audit trail data, use
existing reports and incorporate existing active correspondence
documents. Performance Schedule: Pilot: The 25 user pilot period
will run 75 calendar days from contract award. Implement the
DM within 15 business days of contract award, including training,
and run a live system test for 60 calendar days. Option: Upon
successful execution of the pilot, implement a fully functioning
DM including training for 175 users. The option shall be completed
within 60 calendar days the option exercise date. Performance
Measurements will consists of seven criteria. (1) Display
output of documents (stored, located, retrieved, edited) across
the network or intranet is screen displayed within 2 seconds
following key press. (2) Unlimited document version/reversion
control entries (audit trail) display customizable information
(author, subject, document number, document type, key word)
within 2 seconds following key press, detailing any edits by
author and date. (3) DM shall meet the 4 Minimum Requirements.
(4) Integrator: Configures, integrates and implements a fully
functioning 25 user pilot within 15 calendar days from award.
(5) DM system fully functional and available with no more than
6 hours downtime during the 60 day pilot test period. (6) Integrate
existing active correspondence documents (FoxPro database
and .pdf files) into the 25 user pilot and for 175 users for
the COTS DM system, with complete integration of legacy data
(FoxPro, .pdf files) within 30 calendar days from award date
and option exercise date. (7) Provide unlimited telephone technical
support during first year of DM system implementation: (a)
respond to requests for technical support calls within 2 hours
of receipt of call; (b) Failure to resolve any problems via
telephone with MMS technical staff will require next day,
onsite integrator service call. Offerors providing proposals
that do not meet the 4 Minimum Requirements shall be considered
"Non-Responsive". In addition to the 4 Minimum Requirements,
the Government will require oral presentations from those companies
who are considered responsive. Offerors will be evaluated on
the following: (1) Performance capability of the system being
offered; (2) Experience/Past Performance (a list of past, present
and current contracts and points of contact including telephone
numbers -- REFERENCES WILL BE CHECKED); (3) List of Contractor's
key personnel resources detailing level(s) of experience and
duties on this project; (4) Schedule; and, (5) Price for (a)
25 user pilot, (b) 175 users, (c) maintenance upgrade costs
for software in initial quote for a year, and (d) unlimited
telephone/technical support during first year of implementation
with a response time of less than 2 hours. Items (1), (2) and
(3) are considered the Capabilities Statement. The Capability
Statement is due in our Herndon, VA, office by 12:00 NOON on
30 April 1998. Following a review of all the capabilities statements,
those having the past experience, organizational capability
and key personnel to perform the work will be invited to give
an oral technical presentation and submit a written cost/business
proposal. Oral presentations will be one hour in length and
will be held at MMS, 381 Elden Street, Herndon, VA 20170 on
or about the week of May 18, 1998. Vendors will be notified
by the Contracting Officer of the specific time for their oral
presentation. The offeror must be able to demonstrate the features
of the proposed system, as outlined in the above technical
and evaluation criteria, and be available to answer questions
during the presentation by the evaluators. Contractors should
bring all equipment. An overhead projector will be provided.
The oral presentation and the question and answer session will
not constitute part of the offer and the information communicated
thereby will not become a part of any contract resulting from
this RFP. Neither the oral presentation nor the question and
answer session will constitute discussions, nor will they obligate
the Government to conduct discussions or to solicit or entertain
any proposal revisions. Only the offeror's key project personnel
or direct supervisor (program manager) will be allowed to participate
in the oral presentation. Key project personnel includes only
those persons who will be assigned to the contract. Two additional
people (i.e., chief executive officer company president,legal
representative, etc.) may attend if desired, but will not be
allowed to present the oral presentation except in a brief
company introduction that will not be evaluated. Offerors invited
to conduct an oral presentation must submit a written cost/business
proposal that includes unit and extended prices for these line
items (L/I): L/I 01 25 user pilot; L/I 02 Maintenance upgrade
costs for software; L/I 03 Unlimited telephone/technical support;
L/I 04 Training and Training Manuals; Subline Item (SL/I) 04AA
System Administrator; SL/I 04AB User; Option Line Item (OL/I)
OL/I 101 175 users; OL/I 102 Maintenance upgrade costs for
software; OL/I 103 Unlimited telephone/technical support; OL/I
104 Training and Training Manuals; Subline Item (SL/I)104AA
System Administrator; SL/I 104AB User. The Government reserves
the right to award contracts to other than the lowest priced
offer if, in its judgement, the technical superiority outweighs
the cost difference. The following FAR provisions and clauses
are incorporated by reference: 52.212-1, Instructions to Offer's
- Commercial Items (JUN 97); 52.212-2, Evaluation of Commercial
Items (OCT 97); 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 97) 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 97); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 96). Offerors may request a copy of provisions and clauses
by calling Ms. L. Donley on (703) 787-1354 or by sending a
fax as soon as possible to (703) 787-1387. Questions should
be faxed or Emailed as soon as possible to the above fax number
or Email address Jaci.Callas@MMS.gov. The RFP number MUST be
in the subject line of the Email. All questions should additionally
include your full name and title, RFP number, your organization,
complete address, and telephone and fax numbers. TELEPHONIC
QUESTIONS WILL NOT BE ACCEPTED. Responses to this announcement
should be forwarded to the Minerals Management Service; 381
Elden Street; ATTN: J. S. Callas, MS 2500; Herndon, VA 20170.

CITE: (W-099 SN188454)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 70--TELEPHONE SWITCHES
SOL F1965098T1399
DUE 042098
POC Amanda Burgess (781)377-2609 Laura Dionne (781)377-2376
DESC: The Operational Contracting Office at Hanscom AFB, MA intends
to purchase the following on a sole source basis from Redcom
Laboritories, Inc. in Victor, NY: (1) Redcom IGXC configured
for toll restriction, MLPP capability and custom database and
equipped with 32 lines, 8 2B+D channels, 2 analog trunks, and
24 digital trunks. One year ISDN/PRI maintenance service agreement
included. Qty 1 ea. (2) Redcom IGXC configured for toll restriction,
MLPP capability and custom database and equipped with 16 lines,
8 2B+D channels, 2 analog trunks and 24 digital trunks. One
year ISDN/PRI maintenance service agreement included. Qty 1
ea. (3) Spares for Redcom IGXC to include: 1 MSU/controller
board with two RS-232e links 1 Expanded time slot interchange
(ETSI) with tone plant conference, DTMF receiver/sender 1 Ringing
generator 1 Dynamic Line board 1 Basic rate "U" interface board
1 DS1 boardset 1 MTI board 1 Universal clock synchronizer board
1 Ground start/loop start trunk board 1 PCMCIA card 1 AC power
supply Qty. 1 set (4) Type-34 interface with TTC-39 1 SF trunk
board 1 MF sender/receiver board 1 CO feature capability Qty.
1 set (5) Dynamic line boards Qty. 2 ea. Al those interested
mu provide quotes by 4:00 E.S.T. 20 Apr 98. They may be mailed,
faxed (781)377-9217 or e-mailed. Questions may be directed
to (781)377-2609.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: burgessa@hanscom.af.mil
EMAILDESC:
CITE: (D-100 SN188603)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--SGI OCTANE COMPUTER SYSTEMS
SOL DASG62-98-R-0006
DUE 042498
POC Diane L. Rayburn 719-554-8824
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. Due to the
size of the Statement of Work (SOW), only an overview of the
requirements are set forth herein. The full text of the SOW
can be found on our Homepage at WWW.ARMYSPACE.COM under Contracting
and then OCTANE and is herewith incorporated as part of the
entire solicitation package in the same force and effect as
if has been included in the text of this solicitation. Proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as Request for Proposal
(RFP) Number DASG62-98-R-0006 as a full and open competition.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. The Standard Industrial Classification Number is 3571,
and the Business Size Standard is 1000 employees. DESCRIPTION:
The offeror shall provide four fully integrated Space Support
Platform Plus (SSP+) which are comprised individually of one
SGI Octane MXE (and associated parts/components) hardware platform,
COTS software packages and carrying cases as set forth in the
SOW. The contractor shall provide a one-year warranty/extended
maintenance support for both hardware and software as set forth
in the SOW. Third party memory is not preferred, however, if
accepted, shall have a lifetime warranty. Offerors shall structure
their proposal to include a price (Base Price - CLIN 0001)
for 2 each fully integrated SSP+, and separate pricing for
2 additional SSP+ set forth as Option 1 (CLIN 0002) and Option
2 (CLIN 0003), with each option containing one fully integrated
SSP+. The options shall be established such that the Government
can unilaterally exercise the option(s) at the price offered/awarded
within 12 months from date of contract award. It is likely
that each option may be exercised independently. The first
2 SSP+ (base price) are desired to be delivered FOB Destination
no later than 15 July 1998 which presumes contract award no
later than 1 May 1998. The required delivery (base price) is
FOB Destination no later than 15 August 1998. Delivery of each
Option, shall be no later than 90 calendar days after exercise
of the option. Note, for the first two SSP+ (base price), a
staggered delivery schedule is acceptable in so much as the
last unit delivered meets or exceeds the required delivery
date. Delivery/Acceptance point is HQ US Army Space Command,
1670 N. Newport Road, Colorado Springs, Colorado 80916, or
at the Government designated testing facility. Government workdays
(for receiving purposes) are between the hours of 0800 and
1600 MT. Note, the Government requires on-site testing of the
fully integrated system(s) by a Government selected, independent
testing organization. See the SOW for additional information.
FAR provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition, with the following addenda: Per
FAR 12.603(b) the SF 1449 is not used. Period of acceptance
of offers - Offeror agrees to hold the prices in its offer
firm for 60 days after Government receipt of proposals. Any
interested/qualified sources that believe they can provide
the required equipment must respond no later than 2:00 PM,
Mountain Time, 24 April 1998. All such responses will be evaluated
IAW FAR 52.212-2, Evaluation - Commercial Items. The following
evaluation criteria shall be used to evaluate offers: (1) Technical
Capability - ability to provide the products stated herein
of the same or better functional, physical and performance
characteristics; (2) Schedule - ability to meet or exceed required
delivery dates; (3) Past Performance - ability to consistently
deliver and maintain, during term of warranty, quality products
and technical support in a timely manner, and (4) Total Proposed
Price, inclusive of warranty price - most advantageous price
considering all other factors. Evaluation criteria is listed
in descending order of importance. Proposal Preparation
Instructions: The Offeror shall clearly articulate how the
requirements set forth herein will be met to include: source
of products/materials; design plan which demonstrates how the
"boxes" will be integrated into the carrying cases, describes
cabling and external "jack" locations, and articulates the
version numbers of each software package to be integrated;
an integration plan that clearly states how integration will
be accomplished; a test plan that details the contractor's
test approach; and, a delivery schedule which depicts the offeror's
delivery schedule for the first 2 SSP+ (base price). The Offeror
shall provide a minimum of 3 references to which the same or
similar products and services have been delivered within the
last 2 years. References shall include the product/services
delivered, contract number, date of contract award, date of
acceptance by the receiving organization, contracting office
point of contact, technical office point of contact, current
telephone and fax numbers for both, and statement regarding
problems with the product/services, contract and/or delivery.
The Government will only consider the information provided
in the offeror's proposal, as such, it is incumbent upon the
offeror to provide detailed information substantiating their
approach, claims and prices. Special attention is directed
to FAR 52.212-1 (b). Failure to submit the information set
forth herein for evaluation (considering the format and minimum
content requirements prescribed) may render the offer nonresponsive.
Alternative proposals which offer other than that set forth
in the SOW shall be submitted in the same format as set forth
herein and shall articulate the value added, risk inherent,
risk mitigation and compatibility with other SSP of the configuration
set forth in the SOW. Offerors shall include a fully executed
copy of the FAR provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR clause 52.212.-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.217-5, Evaluation
of Options, 52.217-7, Option for Increased Quantity-Separately
Priced Line Items (exercise within 12 months of contract award),
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era, 52.225-3,
Buy American Act - Supplies, 52.225-9, Buy American Act- Trade
Agreements Act-Balance of Payments Program, 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data--Commercial Items and 252.227-7037, Validation
of Restrictive Markings on Technical Data; 252-247-7024, Notification
of Transportation of Supplies by Sea. Offers sent via the US
Postal Service should be mailed to US Army Space Command, ATTN:
SMDC-AR-CM, 1670 N. Newport Rd, Colorado Springs, Colorado
80916. All RFP's not sent through the US Mail will be considered
hand carried and subject to FAR 15.412. Proposals may be submitted
by facsimile, however, it is the responsibility of the Offeror
to ensure receipt of the entire proposal to include supporting
data (catalog cut sheets, past performance information, etc)
- see also in this respect FAR 52.215-17, Telegraphic Bids.
Offerors are responsible for ensuring proposals are received
no later than 2:00 PM MT, 24 April 1998. The point of contact
for all information regarding this acquisition is Diane Rayburn
at (719) 554-8824, e-mail at RAYBURND@ARSPACE-EMH2.ARMY.MIL.

LINKURL: http://www.armyspace.com
LINKDESC:
EMAILADD: rayburnd@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-100 SN188679)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--SGI ONYX2
SOL DASG62-98-R-0007
DUE 042498
POC Diane L. Rayburn 719-554-8824
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, 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 Request for Proposal (RFP) Number DASG62-98-R-0007
and is 100% set aside for small business. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The Standard
Industrial Classification Number is 3571, and the Business
Size Standard is 1000 employees. DESCRIPTION: The following
specifications are issued as Brand Name or equal specifications.
With that, the term "or equal" is not added to each item/component
description, but is instead stated here and applied to all
items and components discussed hereafter. The offeror shall
provide equipment which shall consist of 1 each ONYX computer
system and four O2 computer systems as set forth in the following.
All components shall be fully integrated prior to delivery.
CONTRACT LINE ITEM 0001: The offeror shall provide 1 each Silicon
Graphics ONYX2 Base InfiniteReality RK, 2XR10K (195MHz) system
(to include all documentation and licenses) which includes
4MB Cache and 256 MN Node; CDROM, Model Number R1-6402-4-1R;
Upgrade Node Board consisting of 2XR10K (195 MHz) with 4MB
cache and 256MB Memory for Onyx2, Model Number HU1-H6402-4;
two First 256MB (2banks-16Mbit) for Onyx2, Model Number OPN-256NC-2;
one upgrade 4.5GB to 9.1GB SE Ultra SCSI System Disk for Onyx2,
Model Number FTO-4GBU9; one 9.1GB SE Ultra SCSI Disk for Onyx2,
Model Number P-S-9; one First 64MG Texture Memory Raster Manager
for Onyx2, Model Number OPP-TRM-64; one First 2-Channel Display
Generator for Onyx2, model number OPP-DG5-2; one 20" monitor
for all Onyx2 Systems, model number FTO-M20G; one IRIX 6.4.1
Operating System Software for Onyx2, model number SC4-IRIX-6.4.1;
one Rack System and Rack Expansion Chassis Destination Kit
for Onyx2 (220 VAC/1PH), model number DK-LR2-003; one 7GB,
SE F/N SCSI, Int. 8mm 8505XL Tape Drive, model number P-S-8MMXL-S-IPC.
CONTRACT LINE ITEM 0002: The offeror shall provide four each
O2 computer systems (to include all documentation and licenses)
consisting of four 02 Modeler Bundle, 195 MHz R10000SC which
includes 64MB Memory, 4GB System Disk, 20" Monitor, NFS Model
number W10-195S-4G64-MOD; twelve 64MB Memory Upgrade for 02
Systems model number MEM-64-02; and, four IRIX 6.3 Operating
Systems Software and Manual for 02, model number SC4-IRIX.6.3.
CONTRACT LINE ITEM 0003: Warranty/Extended Maintenance shall
be one year on-site. In terms of on-site warranty, this equipment
will be located at Osan, Korea (2 each O2 systems) and Kelly
Barracks, Stuttgart-Mohringen, Germany (1 each Onyx system
and 2 each O2 systems) which constitutes the on-site warranty
location. Response time for Germany shall be 24 hours from
notification of system deficiency, Korea shall be 48 hours
from notification of system deficiency. Response is defined
as initial contact by a qualified technician in order to assess
deficiency. All repairs, regardless of location, shall be completed
and system restored to full operational capacity within 72
hours of initial notification. Warranty/extended maintenance
shall include all documentation/version releases for the one
year term. Third party memory is not preferred, however if
it is accepted, it shall have a lifetime warranty. Products
offered under the terms of a Federal Supply Schedule contract
shall be so stated to include GSA contract number and terms.
A copy of the pertinent pages of the schedule shall be provided
with the offeror's proposal. Products not provided under a
Federal Supply Schedule shall fully articulate and demonstrate
technical capabilities set forth herein. Catalog cuts and other
information required to substantiate the offeror's claims shall
be provided with the offeror's proposal. See in this respect
DFARS 52.211-7003, Brand Name or Equal. All items are desired
to be delivered FOB Destination no later than 1 June 1998 which
presumes contract award no later than 1 May 1998. The required
delivery is FOB Destination no later than 1 July 1998. Delivery/Acceptance
point is HQ US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 80916. Government workdays are between the
hours of 0800 and 1600 MT. FAR provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition, with the
following addenda: Per FAR 12.603(b) the SF 1449 is not used.
Period of acceptance of offers - Offeror agrees to hold the
prices in its offer firm for 60 days after Government receipt
of proposals. Any interested/qualified small business sources
that believe they can provide the required equipment must respond
no later than 2:00 PM, Mountain Time, 24 April 1998. Award
is anticipated no later than 1 May 1998. All such responses
will be evaluated IAW FAR 52.212-2, Evaluation - Commercial
Items. The following evaluation criteria shall be used to evaluate
offers: (1) Technical Capability - ability to provide the products
stated herein of the same or better functional and physical
characteristics; (2) Schedule - ability to meet or exceed required
delivery dates; (3) Past Performance - ability to consistently
deliver and maintain, during term of warranty, quality products
and technical support in a timely manner and (4) Total Proposed
Price, inclusive of warranty price - most advantageous price
considering all other factors; Evaluation Criteria is listed
in descending order of importance. PROPOSAL PREPARATION
INSTRUCTIONS: The Offeror shall clearly demonstrate how the
products proposed meet the requirements set forth herein regardless
of how offered (e.g., open market, Federal Supply Schedule).
The Offeror shall provide proposal information (e.g., catalog
cut sheets, etc) that substantiate the equivalency of the product
offered to the product stated and required herein. Offeror's
that offer products against Federal Supply Schedules shall
provide copies of the pertinent pages of the schedule to verify
the offeror is an authorized agent/supplier under the FSS and
relevant pages to validate prices offered. Prices shall be
structured in accordance with the CLIN structure stated above.
The Offeror shall provide a minimum of 3 references to which
the same or similar products and services have been delivered
within the last 2 years. References shall include the product/services
delivered, contract number, date of contract award, date of
acceptance by the receiving organization, contracting office
point of contact, technical office point of contact, current
telephone and fax numbers for both, and statement regarding
problems with the product, contract and/or delivery. The Government
will only consider the information provided in the offeror's
proposal. Award will be made without discussion, therefore
each offeror is encouraged to submit their best terms with
their proposal. Special attention is directed to FAR 52.212-1
(b). Failure to submit the information set forth therein for
evaluation may render the offer nonresponsive. Offerors shall
include a fully executed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR clause 52.212.-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era, 52.225-3, Buy
American Act - Supplies, 52.225-9, Buy American Act- Trade
Agreements Act-Balance of Payments Program, 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.211-7003,
Brand Name or Equal, 252.225-7001, Buy American Act and Balance
of Payment Program; 252.225-7012, Preference for Certain Domestic
Commodities; 252.227-7015, Technical Data--Commercial Items
and 252.227-7037, Validation of Restrictive Markings on Technical
Data; 252-247-7024, Notification of Transportation of Supplies
by Sea. Offers sent via the US Postal Service should be mailed
to US Army Space Command, ATTN: SMDC-AR-CM, 1670 N. Newport
Rd, Colorado Springs, Colorado 80916. All RFP's not sent through
the US Mail will be considered hand carried and subject to
FAR 15.412. Proposals may be submitted by facsimile, however,
it is the responsibility of the Offeror to ensure receipt -
see also in this respect FAR 52.215-17, Telegraphic Bids. Offerors
are responsible for ensuring proposals are received no later
than 2:00 PM MT, 24 April 1998. The point of contact for all
information regarding this acquisition is Diane Rayburn at
(719) 554-8824. Numbered note 1 applies to this acquisition.

EMAILADD: rayburnd@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-100 SN188690)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--DESIGN/VHDL COMPILER AND DESIGN ANALYZER
SOL RFQ5-89218-926
DUE 041398
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This synopsis modification cancels the following synopsis
in its entirety as of 4/10/98. NASA/GSFC plans to issue a Request
for Quotation (RFQ5-89218-926) on a sole source basis for:
1. DESIGN COMPILER(DC) EXPERT, QUANTITY 1 EACH. 2. DESIGN ANALYZER,
QUANTITY 1 EACH. 3. VHDL COMPILER, QUANTITY 1 EACH. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Synopsys
as these items are proprietary to and only available from them.
The authority is 10 U.S.C.2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. 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.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-89218-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188699)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: 70--SOFTWARE LICENSES
SOL N00140-98-Q-H193
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9632,
Contracting Officer, J.J. Swizewski, 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
fifty five hundred user GLINK corporate licenses on a sole
source basis in accordance with FAR 6.302-1. This procurement
is being processed on a sole source basis with Government Services
Inc. This procurement is being processed on a sole source basis
because only Wang's BULL HN Information System G-LINK software
version 6.1 is the only terminal emulation software that will
successfully emulate a Honeywell VIP7809 terminal for access
to the NALCOMIS hardware suite for complete system interoperability.
Interested persons may identify their interest and capability
to respond to the requirement or to submit proposals. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to open the requirement
to competition based upon responses to this requirement is
solely within the discretion of the Government. Information
received as a result of this notice of intent will normally
be considered solely for the purposes of determining whether
to conduct competitive procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-100 SN188708)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--NASTRAN FLOATING SEAT LICENSE
DUE 041798
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE Synopsis
FOR NASTRAN FLOATING SEAT LICENSE SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. This notice serves as
the official amendment to the subject synopsis and a written
amendment will not be issued. The purpose of this amendment
is to: (1) More clearly describe the Government's need, and
(2) Extend the response date. The due date for receipt of responses
is extended to April 17, 1998. THIS IS NOT A SOLICITATION.
THIS NOTICE, ALONG WITH THE SYNOPSIS POSTED ON MARCH 17, 1998,
IS A DESCRIPTION OF THE ITEM THAT THE GOVERNMENT BELIEVES TO
BE AVAILABLE ONLY FROM MACNEAL-SCHWENDLER CORPORATION. INTERESTED
PARTIES MAY SUBMIT, IN WRITING, INFORMATION THAT ESTABLISHES
THAT THE ITEM EXACTLY AS DESCRIBED IS AVAILABLE FROM ANOTHER
SOURCE. In conjunction with the information provided by the
March 17th posting, the following clarifications are provided:
(1) The Floating NASTRAN Seat License shall be a fully-tested,
commercially available product (not a prototype). (2) NASA
LeRC has developed and is using existing legacy models which
incorporate specialized methodologies developed with MSC's
Direct Matrix Abstraction Programming (DMAP). The Floating
NASTRAN Seat License is required to fully and accurately execute
these legacy models. (3) The "NONLINEAR TRANSIENT RESPONSE"
(analytic solution capability number [5] in the March 17th
posting) is more accurately described as "NONLINEAR TRANSIENT
RESPONSE WITH NONLINEAR ELEMENTS". Responses shall provide
information relevant to the synopsis posted on the NASA Acquisition
Internet Service (NAIS) on March 17, 1998 and published in
the CBD. The WWW address or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-98097LMK
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188709)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0105
DUE 041698
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0105 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Dolby CP500D Digital Processor,
Qty. 1. CLIN 2. CM35E Monitor Excitier, Qty. 1. CLIN 3. CAT
700 Reader Head, Qty. 2. CLIN 4. JBL 4576-C, Qty. 2. CLIN 5.
E.V. TL880D Subwoofers, Qty. 1. CLIN 6. QSC SF-1 Subwoofer
Module, Qty. 1. CLIN 7. QSC 1400 Power Amplifiers, Qty. 2.
CLIN 8. QSC 1310 power amplifiers for (1) surrounds (1) subwoofers,
Qty. 2. CLIN 9. Cinema acoustics surround speakers, Qty. 10.
CLIN 10. Omnimount speaker brackets, Qty. 10. CLIN 11. Middle
Atlantic ERK-4425 rack with blank rack panels, Qty. 1. CLIN
12. 1000 Rolls of #12 twisted pair west penn 25227B or equivalent,
Qty. 3. CLIN 13. Labor to build, wire and test rack, install
and tune system, Qty. 1. CLIN 14. Labor to assemble and place,
test and aim stage speakers, Qty. 2. CLIN 15. Stage speaker
stands, Qty. 2. CLIN 16. Labor to mount wire test & aim surrounds,
Qty. 10. CLIN 17. Labor to install stage and surround wiring,
Qty. 1. CLIN 18. AT-1275 Kelmar RCA Analog IR conversion Qty.
2. CLIN 19. Labor to install IR conversion Qty. 2. CLIN 20.
Labor to add 4 20 AMP 110V circuits for sound rack Qty. 1.
CLIN 21. New MDI matte white screen 12'x 26'6" including labor
to install, Qty. 1. Delivery and installation by June 1, 1998.
FOB Destination - Whiteman AFB, MO. Partial bids will not be
accepted. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value
including cost, ability to meet requirements and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification commercial
items with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business April
16, 1998, at the fax number shown above Attn: Sue Cumpton.
Inquiries will only be accepted by FAX at the number shown
above. (AC0409019-07)
CITE: (I-100 SN188813)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0093
DUE 041698
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation, solicitation number
6TSA-98-CSC-0093 for commercial items prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) subpart 12.6 is canceled in its entirety. This requirement
is being re-procured as solicitation number 6TSA-98-CSC-0105,
which closes 4/16/98. Inquiries can be made to Attn: Sue Cumpton
via fax at (816) 823-3322. (AC0409019-08)
CITE: (I-100 SN188814)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--H99DX 2-WAY RADIO COMPONENTS
SOL N/A
DUE 042098
POC JERRY BURTON, 410-965-9487
DESC: The Social Security Administration (SSA) intends to procure
one- hundred-and-ninety-nine (199) Motorola Astro Vehicle Adapter
kit and components (KIT) that are compatible with the previously
purchased Astro Model H99DX 2-Way Radios. Each KIT will consist
of: Motorola Model NTN1143-AVA W/Palm MIC; Model P2038- 35
Watt 136-174MHz Power Amp.; Model NTN4593-Battery, Medium Capacity
Nicad; Model 58855270-Adapter BNC to UHF; and DQTRLBL150-Disguised
Cellular Trunk Lip Antenna. Motorola is the only known source
that can provide the KIT with a 100-percent guarantee of Radio-to-KIT
compatibility from an operational and/or warranty preservation
perspective. Any vendor capable of supplying the KITs with
the Radio-to-KIT operational and warranty guarantees must provide
suggested product literature and prices along with evidence
(i.e., customer references or a Motorola certification) of
successfully supplying Model H99DX components on prior occasions.
Responses must be received within 7-days after this publication
and should refer to SSA-RFQ-98-020.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JERRY.BURTON@ssa.gov
EMAILDESC:
CITE: (D-099 SN188418)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--JOINT WARRIOR INTEROPERABILITY DEMONSTRATION - 1999/2000
[JWID-99/00]
SOL N/A
POC Contract Ms. Joy Moore, (703) 681-2060/DSN 761-2060
DESC: The Joint Staff, in coordination with US Space Command
(USSPACECOM - Host CINC), US Air Force (USAF - Lead Service),
and Defense Information Systems Agency (DISA) is seeking industry
proposals for Joint Warrior Interoperability Demonstration-1999/2000
(JWID 99/00). JWID is an integral part of Joint Vision 2010
and Command, Control, Communications, Computers, and Intelligence
(C4I) for the Warrior. Planned for execution in July 99, JWID99
will demonstrate off-the- shelf and new/evolving technologies
that solve Command, Control, Communications, Computer, and
Intelligence, Surveillance and Reconnaissance (C4ISR) interoperability
issues for the warfighter. It will focus on improving war fighter
capabilities using space as a force multiplier. JWID99 will
operate within a Coalition Task Force (CTF) environment including
NATO and Combined Communications-Electronics Board (CCEB) nations.
Demos will be selected based on their potential to satisfy
stated objectives. JWID99, the first of a two-year cycle,
will be a theme year focused on space support to the warfighter.
It will be similar to a traditional JWID. JWID00 will be an
exploitation year focused on further refinement and assessment
of selected JWID99 demos only. JWID99 demos that satisfy an
immediate warfighter requirement, can be distributed six months
after funding, and are jointly applicable may be recommended
by USSPACECOM for accelerated procurement. JWID99 will be
tightly focused with a limited number of tier 1 and tier 2
demos. Tier 1 demos are those satisfying the criteria for being
recommended for accelerated procurement noted in paragraph
2. Tier 2 demos are other demos emphasizing innovative technical
applications or leading edge technology. Submitters must categorize
their proposals as either tier 1 or tier 2 to be initially
considered. Warfighters will provide an assessment of potential
operational utility of all selected proposals during JWID execution.
Operational environment (simulated): JWID99 is a United
States-led coalition operation with one or more CTF staffs
conducting simulated combined operations at the CINC., component,
and force execution levels. The scenario will consist of four
phases: preparation, establishing conditions for decisive operations,
decisive operations and transition to peacetime. Coalition
forces may face a terrorist and information operations threat.
The scenario will be further developed and tailored to support
demo assessment. JWID99 objectives. There are 20 objectives
organized under four capstone statements: A. Demonstrate
support to the warfighter which integrates space forces and
space-derived information with air, land, and sea forces and
their information through: (1) real time and near real time
seamless space-derived information dissemination while minimizing
additional burdens on limited available bandwidth (2) untethered
continuous C4ISR mission support for rapidly deploying forces
(3) seamless integration of direct downlink and global grid
infrastructures (4) modeling and simulations which include
contributions of space capabilities to warfighter operational
goals (5) space/air borne and terrestrial ISR sensor to
sensor and sensor to shooter technologies to include cross-cueing
to enhance combat identification and theater missile defense
(6) battle management/C2 of space forces and responsive
space C2 support to CINCs through all echelons of command
B. Demonstrate global and scaleable dominant battlespace
awareness in a CTF setting (1) fused, timely and accurate
representation of the warrior's battlespace based upon intelligent
fusion of all information (2) graphic display of friendly,
neutral, and hostile forces (air, land, sea, and space)
(3) in-transit and total asset visibility (4) 3d visualization
of friendly, neutral, and hostile forces to include air breathing
threats, non-air breathing threats, and space assets C.
Demonstrate the ability to responsively unify, integrate, and
expedite ISR support to the warfighter through a single interface
(1) provide a single interface between the warfighter, collection
manager, and all intelligence community assets (2) demonstrate
a fused intelligence process where tasking, collection, processing,
exploitation, and dissemination is transparent to the warfighter
(3) provide accurate, timely, and meaningful responses to
requests for information D. Demonstrate enhanced information
superiority technologies in a coalition environment (1)
information exchange between multiple security levels (2)
enhanced CTF and component level interoperability (3) information
dissemination management tools and techniques (4) information
operations planning tools to integrate the space segment into
a theater information operations plan (5) information operations
situational awareness tools to include timely and accurate
display of attacks against friendly spacecraft and geolocation
of the threat (6) enhanced information assurance capabilities
to detect, defend, repel, and report computer attacks as they
occur (7) risk planning tools which quantify system utility,
vulnerability, and threat and facilitate a system protection
resource allocation decision Further details on the technical
challenges associated with the JWID99 objectives can be accessed
on the JWID98 home page .
Do not send proposals to this address. JWID99 selection
criteria. The following criteria will be used by the JWID99
Senior Management Group (SMG) to select demo proposals:
A. Pass/fail criteria. If any of these criteria are answered
with a no, then the demo proposal is automatically discarded
from any consideration: (1) Does the demo address one or
more JWID99 objectives in paragraph 5? List which objectives
are addressed. Note: Demos must target specific objectives
(e.g., objective 5a(1) vice capstone statement 5a). (2)
Does the submitter commit to demonstrate at an approved JWID
site? (3) Does the submitter commit to fully resource the
demo (funding, personnel, training, hardware, software, etc)?
Note: JWID funds will not be provided for demos. (4) Does
the demo have a government sponsor? The JWID99 Joint Project
Office (JJPO) will assist industry, if requested, in finding
a potential government sponsor. (5) Will the demo be Year
2000 Compliant for JWID99? B. Subjective criteria: (1)
Joint interoperability and application of the demo. (A)
Could the demo support more than one service/agency? (B)
Is it interoperable with one or more existing systems? (C)
At what level is the demo DII COE and JTA compliant (if applicable).
If not, is there a clear migration path? (2) Support to
the joint warfighter. (A) How does the demo enhance the
capability of the joint warrior? (B) For repeat demos, what
is the improved operational utility and/or maturity? (3)
Coalition application of the demo. (4) Maturity. Can this
system be fielded immediately (within six months of JWID completion),
near-term (12-24 months), mid-term (24-48 months), or far-term
(beyond 48 months)? (5) Executability. Can this demo be
executed within the JWID time frame and the JWID frame work?
(6) Leave-behind potential of the demo. (A) Is there
a leave behind at the end of the JWID execution period?
(B) Is the leave behind supportable (e.g., is training, manpower,
maintenance, integrated logistics support (ILS) available)?
(C) Is there a government cost associated with the leave
behind? (7) Innovation (technology, procedures, etc)
JWID99. Demo sites will be determined by USCINCSPACE, the Services,
Joint Staff, DISA, and Allies. It is expected that the CINCSPACE
demo site and the AF demo site will be located in Colorado
Springs, CO. Fort Gordon, GA is expected to be the Army site.
Navy and Marine Corps demo sites are to be determined (TBD).
A CTF site is expected to be located at the Joint C4ISR Battle
Center in Suffolk, VA. DISA site is expected to be at the Joint
Demonstration Evaluation Facility in Arlington, VA. Critical
milestones. These milestones are to be used for planning purposes:
(1) Demo proposals due 22 May 98 (2) Demos selected 19 Jun
98 (3) Draft demo plans due 3 Aug 98 (4) Initial planning
conference 6-9 Oct 98 (5) Final demo plans due 9 Nov 98 (6)
Mid-term planning conference 26-29 Jan 99 (7) Final planning
conference 11-14 May 99 (8) JWID99 execution period 12-30
Jul 99 (8.1) Demonstration set up 6-9 Jul 99 (8.2) Demonstration
assessment 12-30 Jul 99 (8.3) Visitor period 26-30 Jul 99
Assessment: Demos will be assessed on functional performance
and warfighting effectiveness. DOD decision makers use JWID
assessments to aid in the development and identification of
new and relevant technologies to enhance C4I for the Warrior.
JWID demo assessments perform a critical role in providing
feedback to the demo sponsor/provider and may be used to make
funding and rapid distribution recommendations. Tier 1 demos
will receive a more rigorous assessment than the tier 2 demos.
Administrative requirements: A. Do not submit proprietary
information. All information submitted will be considered and
handled as non-proprietary. B. Unclassified and classified
networks will be used. Industry participants will require a
minimum of DOD SECRET clearance to participate in JWID99. The
principal network that demos will use will be at a coalition
SECRET-releasable security level. C. Unless otherwise approved,
Warfighters/DOD personnel, as opposed to industry agents, will
operate the systems during assessment and observer week. Industry
must provide required training at each JWID99 site where their
demo is located. D. By 22 May 98, demonstrators will submit
a one-page summary with three-page expansion which will be
used for initial selection. E. By 3 Aug 98, demos selected
for participation will be required to provide an expanded draft
demo plan not to exceed 15 pages. F. Formats for proposals
and plans are provided on the JWID 98 home page at .
G. Proposals will be submitted electronically using the
JWID99 Standard tool suite: MS-Word 6.0 (12-pitch, times),
MS-Excel 5.0, MS-Power Point 4.0, MS-Access 2.0, and MS-Project
4.0. if used, acceptable compression and encoding software
is PKZIP, WINZIP, or MIME. H. Demonstrators will be required
to provide on-site technical and operational representation
throughout all JWID99 planning conferences and execution phases.
Submission procedures: submit unclassified proposals to
the FTP server, address 164.117.197.23. The directory is "/JWID99",
login is "anonymous", password is your e-mail address. The
server is running Windows NT operating system. A unique file
name must be assigned to proposal prior to downloading. Do
not use "JWID" or "JWID99" for your file name. DISA will assign
a tracking number to each proposal submitted and forward an
acknowledgment to your POC via electronic mail within 72 hours
of receipt. If you encounter problems contact Ms. Joy Moore
at 703-681- 2060, DSN 761-2060 or e-mail: moore2j@ncr.disa.mil.
In the event that the JWID demo proposal FTP server goes down,
for more than 24 consecutive hours, proposals may be express
mailed on diskette, not paper, to the following address:
DISA Advanced Technology Division (D624) 5600 Columbia Pike
Falls Church, VA 22041 ATTN: Ms. Moore Classified proposals
will be handled on a case-by-case basis. Contact the POC above
for procedures. This announcement is not a request for proposal;
no contract award shall be made as a result of this request
for information. Industry participation in JWID99 is at no
cost to the government. JJPO POC can be reached at (757)
825-8234, DSN 574-9945 or e-mail:

CITE: (W-100 SN188755)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 78--COMPUTERIZED FITNESS MACHINE
SOL M6740098T1869
DUE 042498
POC POC Mr. Larry Richards, at 011816117451501, Fax 011818920551,
Okinawa Japan. Contracting Officer, W.A. McBride
DESC: Procurement of Brand Name (Cyber Trainer Model CT1000)
or eual. Fitness machine, computerized stand alone health and
fitness product. Provides information on exercise, nutrition,
strength training, fat reduction and cardiovascular fitness,
customizes complete fitness programs to meet individual goals
and abilities, 3 EA. Desired delivery is 60 days after award,
FOB Destination, Lathrop, Ca 95311-0130. Requests for quotations
will be issued to all respondents, Telephone requests will
not be honored. FAX requests to 011818920551 Okinawa Japan.
This acquisition is being conducted under the guidelines set
forth in the simplified acquisition procedures by written quotation.*****

CITE: (W-100 SN188469)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 80--FLEET PAINT, PROTECTIVE COATINGS AND RELATED SERVICES
SOL N00033-98-R-8007
POC Jill Thomas, Contract Specialist, Code N102, (202) 685-5956
DESC: The Military Sealift Command (MSC) Headquarters has a requirement
for paint, coatings, and other preservation related products
for the MSC worldwide fleet. The products, which must be approved
by MSC, are required for marine applications including antifouling
and underwater hull; compromised surfaces; decks-nonskid; exterior;
interior; tanks; and others. The requirement is also for technical
services supporting the MSC shipwide paint program. The services
include training, laboratory analysis, and on-site field services
to monitor shipyard applications. MSC anticipates that the
solicitation will be issued in late April or early May with
a 30 day response time for submission of proposals. The resultant
award is expected to be a five-year, Indefinite-Delivery type
contract under which orders will be issued as requirements
materialize. This acquisition is unrestricted. All responsible
sources may submit a proposal, which shall be considered by
MSC. Send written requests for solicitation N00033-98-R-8007
to Jill Thomas, Code N102, fax number (202)685-5965. See Numbered
Notes 9 and 26.
LINKURL: http://www.msc.navy.mil
LINKDESC:
web page
EMAILADD: jill.thomas@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-099 SN188447)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BAKERY
SOL SPO300-98-R-4038
DUE 060198
POC Contact: AnnaMarie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Wright-Patterson Air Force Base, OH; Dayton JCC, OH; VAMC
Dayton, OH; Cleveland JCC, OH request Bakery Products for the
period 01 September 98 thru 31 August 99. The contract will
be for twelve months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via 215-737-3662 Attn: AnnaMarie
Meagher/DSCP-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated Solicitation
Issuance Date: 01 May 98
CITE: (W-100 SN188589)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--GASEOUS NITROGEN
SOL F41608-98-R-90499
DUE 060498
POC For copy, Priegnitz, A. M./sfk/[210]925-7248, For additional
information contact Priegnitz, A. M./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-935-5863 P/N: GN2 SHALL MEET CGA
GRADE "H", P/N GRADE "B" MIL-PRF-27401D Gaseous Nitrogen, Type
I, Grade B. For award of 1 year requirements type contract
with provision for 4 one year options to extend the ordering
period t by 48 months. GN2 will meet or exceed Compressed Gas
Association (CGA) Grade "H" as further defined by Grade "B"
of MIL-PRF-27401D, 3 October 1995, to include argon no more
than 100 ppm, carbon dioxide no more than 5 ppm, and carbon
monoxide no more than 5 ppm. Requirement is for uninterrupted
support of product. FOB destination into the interface of the
Government owned pipeline distribution system at Vandenberg
AFB. 1 year BEQ 245,000 MC. Line Item 0002 - Services in support
of Line Item 0001. Line Item 0003 - Data in support of Line
Item 0001. IAW DD Form 1423. Various sources. . Applicable
to: Common Support. Destn: See above.. Government specifications
are available. The approximate issue/response date will be
04 May 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. See Note (s) 9.
CITE: (I-100 SN188559)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE FOR KUALA LUMPUR, MALAYSIA
SOL SP0600-98-R-0012-0004
DUE 050898
POC Pernie Forehand, Matt Shuster @ 703-767-8467/8476
DESC: Into-plane service for Kuala Lumpur, Malaysia at Subang
Int'l Airport for period of 01 Jun 98 through 30 Sep 98. Quantity
of 72,000 U. S. Gallons of Jet A-1 with FSII (alternate is
w/o), MIL-STD 1548C, NSN: 9130-01-305-4096. Facsimiles authorized:
(703)-767-8506. All responsible sources may submit a proposal
which shall be considered.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: pforehand@desc.dla.mil
EMAILDESC:
CITE: (W-100 SN188585)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE FOR KUALA LUMPUR, MALAYSIA
SOL SP0600-97-R-0012-0004
DUE 050898
POC Pernie Forehand, Matt Shuster, (703) 767-8467/8476
DESC: 1. The solicitation number was incorrectly given in the
original notice as SP0600-98-R-0012-0004. It is hereby corrected
to read SP0600-97-R-0012-0004. 2. All other information remains
unchanged.
CITE: (W-100 SN188753)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 95--STEEL, ASTM-A36
SOL N63387-98-Q-K004
DUE 041398
POC Ingeborg Stillwell, Lead Purchasing Agent, (619)556-7631,
FAX: (619)556-7775
DESC: This modification is being issued to change this solicitation
to a combination solicitation/RFQ; no solicitations will be
mailed out. Also this modification changes the due date to
13 April 1998. A copy of the original solicitation can be obtained
by contacting Inge Stillwell at the phone numbered listed above.
Mail and fax quotes will be accepted. No telephone quotes will
be accepted. Partial deliveries will be accepted as long as
the vendor can deliver all material requested by 30 April 1998.
CITE: (W-099 SN188441)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 99--ELECTRONIC PROGAMMABLE DISPLAY BOARD 2-SIDED
SOL M00318-98-Q-0093
DUE 050198
POC Patty Lee, Purch Agent (808) 257-0044/Diane Ramil, Purch
Supv, (808) 257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
two (2) each Electronic Program Display Board, 2-sided. 3'10
"Hx12'2"Wx15"D, Matrix of 24 (high) by 96 (wide) split flap
pixels, reverse illuminated with flourescent through the top
half when open and retroreflective yellow from the bottom half
of the flap pixel for sunlight and headlight reflection and
increased visibility, closed flap of pixel shall be black,
2-sided display shall display the same message simultaneously,
pixels shall be .96"x.96" on 1.36" center to center spacing.
No "LED" type signs will be accepted. American Electronic
Sign Model SH2496SADF/EQUAL. Two (2) each lighted header
identification panel with permanent graphics and text. (artwork
and text will be provide by Marine Corps Base Hawaii), panels
shall be 2'-6"Hx12'-3"W and shall be mounted at the top of
the above electronic programmable display board.
CITE: (W-099 SN188460)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 99--TESTER, JET FUEL
SOL F6232198QS205
DUE 042398
POC Sadako Uechi, Contract Specialist, 011-81-611-734-2297, Hiroshi
Higa, 011-81-611-734-5844, fax no. 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a competitive basis for purchase and
delivery of Tester, Jet Fuel Thermal oxidation the new jetot-II,
is CE compliant to european emc and low voltage directives.
Included operating manuals, an accessory/spares kit and printer.
Mrf: Alcor Petroleum Inc., P/N: JFTOT-230(IDP) "DO NOT SUBSTITUTE"
EMAILADD: uechis@emh.kadena.af.mil
EMAILDESC:
CITE: (W-100 SN188470)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--VARIOUS ITEMS MANUFACTURED BY TWECO/ARCAIR
SOL N00174-98-Q-0248
DUE 051498
POC Stanley N. Rye, Jr. - Code 1141Q - (P)301-743-6273 / (F)301-743-6567
DESC: This is a procurement of various items manufactured by
Tweco/Arcair. (1)Stryker with cable p/n 72-012-002 / (2)Aluminum
carrying case p/n 94-134-034 / (3)Carrying case p/n 94-463-042
/ (4)Battery package with charge p/n 96-076-022 / (5)Oxygen
hose extension cable p/n 96-130-294 / (6)Exothermic Cutting
Torch Technical manual p/n S6290-AQ-MMC-10/09687. Requests
for this solicitation should be addressed to the attention
of Stanley N. Rye, Jr., Code 1141Q, on FAX 301-743-6567.
EMAILADD: StanRyeJr@mail.ih.navy.mil
EMAILDESC:
e-mail.
CITE: (W-100 SN188598)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 99--REPLACE SEALED RADIOACTIVE FUEL CELL IN COBALT 60
IRRADIATOR
SOL MDA905-98-Q-0080
DUE 050898
POC Nancy Snowden 301-295-3872 or James Geiser 301-295-3845
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate with J.L. Shepherd & Associates who will
provide all , transportation, labor, equipment, materials
to upload Model l09 S.N. 653 to total loading of 8,500 Ci.
Co-60. the unit will be removed from it s present facility,
sent to contractors hot cell for uploading, uploaded, reshipped
to its present location and reinstalled. NIST traceable calibration
will be performed in the uploaded unit and new certification
of center cavity dose rate with new isodose curves will be
provided, as well as certification of External Radiation Levels,
Leak test and shipping documentation. At time of reloading
preventive maintenance will be performed on the unit. If
any major parts require replacement USUHS Using Activity will
be notified with the decision if replacaement is desired.
Delivery will require 90 days to prepare the new Co-60 sources.
The removal of the unit will be timed so that it will arrive
at contractors hot cell at the same time as the sources are
delivered . If no major repairs required the total performance
time shall not be more than 60 calendar days. Copies of quotation
may be requested in writing or by telefax at 301-295-1716.

CITE: (W-100 SN188602)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--ANION RESIN
SOL N00174-98-Q-0250
DUE 051498
POC Stanley N. Rye, Jr. - Code 1141Q - (P) 301-743-6273 / (F)301-743-6567
DESC: This is a procurement for anion resin with the following
specifications: (1) Strong base type 1 porous resin (chloride
form) / (2) Total exchange capacity 1.2./ml(minimum) / (3)Whole
perfect beads 90% minimum / (4)Bead size distribution 96% between
0.3 and 1.2 mm. Requests for this solicitationshould be addressed
to the attention of Stanley N. Rye, Jr., Code 1141Q, at 301-743-6567.
EMAILADD: StanRyeJr@mail.ih.navy.mil
EMAILDESC:
e-mail.
CITE: (W-100 SN188606)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--REMOVAL OF INFECTIOUS WASTE
SOL 8068-AA-79-2-MT
DUE 051398
POC Maribel Torres (202) 727-0252
DESC: The contractor shall furnish the labor, materials, equipment
transportation, and supervision to safely remove approximately
1,566 boxes of infectious waste once a day, Monday through
Friday (excluding legal holidays) between 7:00 a.m. and 9:00
a.m., but no latter than 9:00 a.m., from the premises of the
Henry J. Daly Building, 300 Indiana Avenue, N.W., Washington,
D.C. 20001. c.5 MATERIALS/SUPPLIES TO BE FURNISHED BY CONTRACTOR:
c.5.1 The contractor shall furnish the following materials
and supplies which will be utilized by District Government
Personnel to crate the infectious waste: c.5.1.1 Approximately
1,566 moving/storage type boxes measuring twenty-four inches
in length, eighteen inches in width, and twenty-four inches
in depth. The contractor shall label the boxes infectious waste.
c.5.1.2 Approximately 1,566 plastic bag liners of three
millimeters in thickness and measuring twenty-four inches in
length, eigthteen inches in width and twenty-four inches in
depth. c.5.1.3 Approximately 15,000 linear feet of binding
tape to seal boxes. The tape should be a three inch adhesive
tape. c.5.2 BIDDERS SHALL PROVIDE A SAMPLE OF ALL OF THE
ABOVE ALONG WITH THEIR BID!
CITE: (W-100 SN188652)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--MODIFICATIONS TO THE SMALL SATELLITE COST MODEL
(SSCM)
SOL 1-111-M-1019
DUE 042598
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Jennings
B. Cherry, Contracting Officer, Phone (757)-864-2465, Fax (757)
864-7709, Email J.B.CHERRY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for to update and fill data gaps that exist in the SSCM s data
bases in order that it can be used to estimate contractor system-level
costs for developing and producing space-qualified electro-optical
sensors and, there, develop a Space-based Optical-sensor Cost
Model (SOCM). A secondary objective is to extend the model
into a regime applicable for cost estimation of small passive
sensor payloads. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from The Aerospace Corporation, El Segundo,
California, ON A SOLE SOURCE BASIS UNDER STATUTORY AUTHORITY
10 U.S.C. 2304(C)(1). The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have fifteen (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 fifteen
(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. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-M-1019
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188710)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--MOUNTING ADAPTER
SOL N0038398Y0168
DUE 052998
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (82577) 6096200-120, Qty 2, 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 (ACAVI0409020-086)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-100 SN188795)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 99--SECURITY GUARD SERVICE
SOL MDA250-98-R-0002
DUE 052598
POC Nadine Snoddy, Contract Specialist, , Contracting Officer,
John D. Morse, (303) 676-8038
DESC: This is a sole source procurement to Inland Valley Development
Agency, 294 Leland Norton Way, San Bernardino, CA 92408 for
the purpose of providing armed uniformed security services.
Contract base period: May 1, 1998 through April 30, 1999 and
four one (1) year options. See numbered note 22.
CITE: (W-100 SN188858)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FINAL TESTING AND EVALUATION OF ETR LOW FREQUENCY
COMPACT RANGE FACILITY
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
CNT NAS1-98012
AMT $250,000
DTD 040798
TO Ohio State University Research Foundation 1960 Kenny Road
Columbus, OH 43210-1063
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188615)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--KINETIC ENERGY ANTI-SATELLITE TECHNICAL AND ANALYTICAL
SERVICES
POC Astrid C. Lahiere, Contract Specialist, SMDC-CM-CN/Linda
N.Bentley, Contracting Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-97-C-0052, MODIFICATION P00004
AMT $96,242
LINE CLINs 0001/0002
DTD 040298
TO Davidson Enterprises LLC, 991 Discovery Drive, Huntsville,
AL 35806
CITE: (I-100 SN188622)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--COMPUTATIONAL AND THEORETICAL SUPPORT FOR VACUUM
ELECTRONICS DEVICES
POC Hilda R Abdon, Contract Specialist, Code 3220 3220.HA (202)
767-0682, Kevin M. King Contracting Officer
CNT N00173-98-C-2007
AMT $1,803,134
LINE 0001AA,0002AA,0003AA
DTD 032598
TO Science Applications International, Inc. 1710 Goodridge Drive,
M/S 2-3-1, McLean VA 22102
CITE: (W-100 SN188649)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--KNOWLEDGE-BASED INTERFERENCE SUPPRESSION/AVOIDANCE
SYSTEM
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-98-C-0027
AMT $175,000.00
LINE N/A
DTD 041098
TO Syracuse University, Office of Sponsored Programs, 113 Bowne
Hall, Syracuse NY 13244-1200
CITE: (W-100 SN188654)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--IDQ FACILITY PLANNING SERVICES
POC Coralie A. Adams, 301.757.4705
CNT N62477-98-D-3041
AMT $500,000.00
DTD 040798
TO Edaw, Inc., 601 Prince Street, Alexandria, VA 22314
CITE: (W-100 SN188656)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--ARCHITECT-ENGINEER WORK TO RENOVATE BARRACKS #1150,
CAMP PARKS ARMY RESERVE CENTER, DUBLIN, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0022 K.F. DAVIS ENGINEERING 530 LA GONDA WAY,
SUITE E DANVILLE, CALIFORNIA 94526
AMT $64,837
DTD 040898
TO K F DAVIS ENGINEERING INC, 530 LA GONDA WAY SUITE E, DANVILLE,
CA 94526
CITE: (I-100 SN188779)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--ARCHITECT-ENGINEER WORK TO DESIGN SPACE IQT FACILITY,
VANDENBERG AFB, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0023
AMT $50,027
DTD 040898
TO K F DAVIS ENGINEERING INC, 530 LA GONDA WAY SUITE E, DANVILLE,
CA 94526
CITE: (I-100 SN188780)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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 MOBILE DISTRICT'S DAM SAFETY PROGRAM,
BASE YEAR PLUS ONE YEAR
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0019 (DACW01-97-R-0088)
AMT $250,000
DTD 032598
TO Arcadis Geraghty and Miller, 611 Chestnut Street Suite 200,
Chattanooga, TN 37450 (S)
CITE: (I-100 SN188782)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--EELGRASS TRANSPLANTING ANDMONITORING AT U.S. COAST
GUARD GROUP PORT ANGELES, PORT ANGELES, WA
POC POC TERESA D. LEONG, Contract Specialist or Bid Issue Clerk
(510) 535-7242
CNT DTCG88-98-C-623309
AMT $12,400.00
LINE B.1
DTD 040398
TO Pentec Environmental, Inc., 120 Third Ave. S., Suite 110,
Edmonds, WA 98020
CITE: (W-099 SN188450)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
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--REPAIR & OVERHAUL
CNT F41608-98-D-0331, F41608-97-R-43485
AMT $126,769
DTD 033198
TO Meggit Avionics Inc, 10 Ammon Drive, Manchester Nh 03103-7406
CITE: (I-100 SN188549)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE OF COLOR COPIER
POC Susanne Breeden (703) 784-1922
CNT M0026498C0004
AMT $81,000.00
LINE 0001-0005
DTD 040998
TO Canon USA Inc, 2110 Washington Blvd., Ste 150, Arlington,
VA 22204
CITE: (W-100 SN188674)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING & REPAIR OF USCGC LONG ISLAND (WPB 1342)
POC Virginia Obershaw, (510)437-2985
CNT DTCG85-98-C-625M21
AMT $214,750.00
DTD 031298
TO STONE BOAT YARD, 2517 Blanding Ave., Alameda, CA 94501
CITE: (W-100 SN188717)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: J--WINDMILL MAINTENANCE SERVICES
POC Contact Yolanda Coriz-Yazzie, Contract Specialist (505) 863-8401
CNT CMN00001098
AMT Indefinite Quantity Contract
LINE N/A
DTD 033098
TO Keith Plant, P.O. Box 610, Concho, Arizona 85924 (AC0409019-03)
CITE: (I-100 SN188788)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--GENERATOR,TEST SET - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175637, NIIN 011062848
AMT $62,750
LINE N/A
DTD 041898
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0409021-037)
CITE: (I-100 SN188796)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--MODIFICATION KITS FOR C-2A AIRCRAFT ELEVATOR ACTUATORS
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-G-0089--KK03
AMT $1,203,308
LINE 0252EA
DTD 040798
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-100 SN188572)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--MODIFICATION KITS FOR E-2C AIRCRAFT (FMS - TAIWAN)
ELEVATOR ACTUATORS
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-G-0089--KK04
AMT $169,540
LINE 0100DA
DTD 040798
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-100 SN188573)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--MODIFICATION KITS FOR E-2C AIRCRAFT (FMS - JAPAN)
ELEVATOR ACTUATORS
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-G-0089--KK05
AMT $711,900
LINE 0100AA
DTD 040798
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-100 SN188575)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--MODIFICATION KITS FOR E-2C AIRCRAFT (FMS - EGYPT)
ELEVATOR ACTUATORS
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-G-0089--KK06
AMT $203,400
LINE 0100BA
DTD 040798
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-100 SN188576)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--MODIFICATION KITS FOR E-2C AIRCRAFT (FMS - SINGAPORE)
ELEVATOR ACTUATORS
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-G-0089--KK07
AMT $271,200
LINE 0300JA
DTD 040798
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-100 SN188577)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL MAPS/MTRE
POC Linda B. Haggerty, 413 494-6021
CNT N00030-97-G-0042 NJ32
AMT $957400
DTD 032798
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-100 SN188600)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL CONCURRENT MODIFICATIONS
POC Linda B. Haggerty, 413 494-6021
CNT N00030-97-G-0042 NJ13
AMT $932,380
DTD 032798
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-100 SN188601)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-E872
AMT $29321
DTD 031998
TO Jered Industries 1608 Newcastle POB 904 Brunswick, GA 31521
CITE: (W-099 SN188442)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--TECHNICAL AND LOGISTICS SUPPORT FOR THE NAVY AFLOAT
MAINTENANCE TRAINING STRATEGY
POC Greg Seifried, Contract Negotiator, (215) 697-9606
CNT N00140-98-D-D314
AMT $1,866,566
LINE 0001 thru 0020
DTD 033098
TO Alpha Solutions Corp., 1112 Laskin Road, Suite A, Virginia
Beach, VA 23451
EMAILADD: GREGORY_SEIFRIED@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-099 SN188417)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 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--ENGINEERING SVC
POC THOMAS GODDEN, (810)5747224
CNT DAAE0797CT158P00009
AMT $270,333
DTD 040398
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
PITTSFIELD, MA 012010000
CITE: (D-099 SN188458)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--HEALTH SERVICES RESEARCH CONFERENCE SUPPORT
POC Matthew L. Packard, Contract Specialist (301)443-1191
CNT N01AA83009
AMT $40,000
LINE AA 98-06
DTD 040998
TO Association for Health Services Research, 1130 Connecticut
Avenue, NW, Suite 700, Washington, DC 20036
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-100 SN188567)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--TECHNICAL REP
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-F956
AMT $34822
DTD 040698
TO Alfa Laval Inc. 955 Mearns Road Warminster, PA 18974
CITE: (W-100 SN188687)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SALES FORCE AUGMENTATION
POC James Reilly; (202) 268-5098
CNT 102590-98-B-1549
AMT $900,000
DTD 032098
TO MarketSource, Corp.;10 Abeel Road; Cranbury, NJ 08512-3705
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-100 SN188860)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SALES FORCE AUGMENTATION--SAN FRANCISCO
POC James Reilly; (202) 268-5098
CNT 102590-98-B-1550
AMT $900,000
DTD 032098
TO T.I.C. Enterprises; 645-I Hembree Park Drive; Roswell, GA
30076
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-100 SN188865)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PACKAGE 941 TELEFILE SECOND QUARTER (MAILOUT)
1998
POC James E. Willard (202) 512-0307
CNT 435-462
AMT $552,000
LINE n/a
DTD 040798
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-100 SN188609)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PACKAGE 941 SECOND QUARTER MAILOUT 1998
POC James L. Leonard (202) 512-0307
CNT 435-564
AMT $418,566.53
LINE n/a
DTD 040998
TO McGregor Printing Corp., 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-100 SN188756)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--PROGRAM 3385 S/CHIPS
POC Robert Mann (757) 873-2800
CNT 3385-S
AMT $85,348.40
DTD 032498
TO New South Press, 3885 North Palafox Street, Pensacola, FL
32505
CITE: (W-100 SN188856)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--PROGRAM 3359 S/BOOKS AND PAMPHLETS
POC Robert Mann (757) 873-2800
CNT 3359-S
AMT $64,140.70
LINE 3395-S
DTD 033198
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-100 SN188857)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--SUBSCRIPTION
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-F724
AMT $26395
DTD 040998
TO IHS International Sales 15 Inverness Way East Englewood, CO
80150
CITE: (W-100 SN188681)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 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--NEW ORLEANS TO VENICE, LOUISIANA, REACH A, HURRICANE
PROTECTION LEVEE, HAYES PUMPING STATION TO PORT SULPHUR, B/L
STA. 112+00 TO B/L STA. 239+04.43, SECOND ENLARGEMENT, PLAQUEMINES
PARISH, LOUISIANA
POC Contract Specialist, Kelly Gele', (504) 862-1515
CNT DACW29-98-C-0039
AMT $1,440,680.25
LINE 0001 through 0009
DTD 040998
TO J. P. & Sons, Inc., 8229 River Road, Waggaman, Louisiana 70094
CITE: (W-099 SN188432)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSOLIDATED MEDICAL/DENTAL CLINIC, FT. CAMPBELL,
KY
POC Contract Specialist, Linda Hunt-smith, (502) 582-5070
CNT DACA27-98-C-0033
AMT $12,136,690.00
DTD 040998
TO Howard W. Pence, Inc., P.O. Box 2005, Elizabethtown, KY 42702
CITE: (W-100 SN188571)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NEW JERSEY INTERNATIONAL & BULK MAIL CENTER (JERSEY
CITY, NJ) - BATTERY ROOM IMPROVEMENTS
POC Bettye Perkins, 901/747-7628
CNT 475450-98-B-0140
AMT $430,000
DTD 040998
TO Belcor Construction, Inc.; 520 South River Street; Hackensack,
NJ 07601-6617; 201/229-1000; FAX 201/229-0400
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-100 SN188579)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERATOR CIRCUIT BREAKERS INSTALLATION - HARTWELL
DAM, GA
POC Elise DeLoache (Contract Specialist) 652-5294
CNT DACA21-98-C-0025
AMT $137,591
LINE N/A
DTD 020598
TO J. L. Malone, Incorporated, P.O. Box 3367, Albany, Georgia
31706
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-100 SN188592)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE HVAC, BUILDINGS 17,25 & 32 MOTSU - SUNNY
POINT, NC
POC Randy Largeman (contract specialist) 912/652-5293
CNT DACA21-97-B-0078/DACA21-98-C-0033
AMT $257,194.00
LINE N/A
DTD 040798
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, Virginia
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-100 SN188597)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--HEADQUARTERS BUILDING COMPLEX AT THE NISQUALLY NATIONAL
WILDLIFE REFUGE, OLYMPIA, WA
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
CNT 1448-10181-97C012(TS)
AMT $2,544,471.00
LINE 1-17
DTD 041098
TO Jody Miller Construction, Inc., P. O. Box 44628, Tacoma, WA
98444
CITE: (W-100 SN188644)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--REPAIR TO DORM 371, MACDILL AFB, FL (HILLSBOROUGH
COUNTY, FL)
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0033 (DACA01-98-B-0025)
AMT $1,423,674
DTD 033098
TO NICON, 5425 59th Street North, Tampa, FL 33610-2002 (S)
CITE: (I-100 SN188783)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--BRIDGE REPLACEMENT
POC N/A
CNT 1448-40181-98-C-007
AMT $94,753.00
LINE N/A
DTD 040998
TO Taylor Brothers Marine Construction, Inc., 135 Oak Road, Beaufort,
NC 28516 (AC0409019-07)
CITE: (I-100 SN188812)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Beckley - P.O. Box
1280 - Beaver, WV 25813
SUBJECT: Y--CONSTRUCT/PAVE STAFF TRAINING CENTER PARKING LOT
POC Dan Carroll, Supervisory Contract Specialist (304) 256-4924
CNT J442c-010
AMT $45,089
LINE Line Item #4, Alternate Bid #3
DTD 040398
TO Dean Paving Company, Inc., P.O. Box 244, Prosperity, WV 25909
CITE: (I-100 SN188841)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROOT ESCAVATION AND TRAIL RESTORATION AT THE CHINCOTEAGUE
NWR, VA.
POC Christal Conway
CNT 50181-8-C012
AMT $29,900.00
DTD 033098
TO Partlow's Tree Service, P.O. Box 1626, Culpeper, VA 22701
EMAILADD: Christal_Conway@fws.gov
EMAILDESC:
CITE: (W-100 SN188476)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--MCALLEN, TX 78501-9998 - P&D FACILITY - UPGRADE PARKING
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0297
AMT $692,500.00
LINE N/A
DTD 040998
TO Ed A. Wilson, Inc., POBox 11423, Fort Worth, TX 76110-0423
CITE: (W-100 SN188665)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--UTILITIES RIGHT-OF-WAY CLEARING
POC Contracting Officer SIMONE N. CURTIS (318) 531-2326 Contract
Specialist IRENE SCROGGINS (318) 531-0903 (Site Code DAKF24)
CNT DAKF24-98-D-0006
AMT $95,263
LINE All line items
DTD 040998
TO L J INC, 220 STONERIDGE DR SUITE 405, COLUMBIA, SC 29210
CITE: (I-100 SN188771)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RNVTN & MINOR CONSTR OF ALL US ARMY CATEGORY 500
MEDICAL FAC & ASSOC NON CATEGORY 500 FAC IN DIRECT SUPPORT
OF 500 FAC IN THE US, INCL ALASKA, HAWAII, & US POSSESSIONS,
BASE YR PLUS 4 OPT YRS
POC Contracting Officer, Leo J. HIckman (Site Code W31XNJ)
CNT DACA01-98-D-0024 (DACA01-98-R-0008)
AMT $8,000,000
DTD 040198
TO Global Engineering & Construction Inc JV, 3115 Buchanan, Wichita
Falls, TX 76308 (L)
CITE: (I-100 SN188784)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--RELOCATE BRIDGE CRANE
POC Susan C. Heuler, Contracting Officer, 904-778-5560
CNT N68931-98-M-5030
AMT $54,995.00
LINE 0001
DTD 041098
TO International Marine Crane Services, PO Box 26513, Jacksonville,
Fl 32226-6513
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-100 SN188859)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/YVK, 102 West D Ave,
Ste 300, Eglin AFB FL 32542-6807
SUBJECT: 10--JOINT-AIR-TO-SURFACE STANDOFF MISSILE (JASSM) PROGRAM
POC Contact Jackie L. Leitzel, Contracting Officer, (850) 882-4785,
ext 3182
CNT F08626-96-C-0002, P00024
AMT $36M
LINE CLIN 0008
DTD 040998
TO Lockheed Martin Integrated Systems, Inc. 5600 Sand Lake Road,
Orlando, FL 32819
CITE: (W-100 SN188619)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 10--SCREEN, CAMOUFLAGE
POC C. Rakowski,Contract Specialist, 732-427-1428. J. Adamitis,
Contracting Officer, 732-532-4246.
CNT DAAB07-98-C-K008
AMT $3,569,389.00
LINE 00xx
DTD 033198
TO Technical Products Group, Inc., Intellitec Div., 2000 Brunswick
Lane, Deland, FL 32724-2001
EMAILADD: rakowsc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-100 SN188637)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--CANOPY ASSY, AIRCRAF
CNT SP0411-98-M-EC84
AMT $83,000.00
LINE 0001
DTD 040898
TO Flight Materials Inc 2506 Maggio Cir unit B Lodi CA 95240-8816
CITE: (I-100 SN188511)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--VALVE ASSEMBLY --1610013998598LD
CNT F41608-98-M-0697, F41608-98-Q-74098
AMT $35,020
DTD 040698
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-100 SN188550)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MT WHITNEY (LCC-20), SSP-167-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8103
AMT $94,700.00
LINE 0001, 0002, 0003
DTD 040898
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-099 SN188414)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--GANGWAY BROW
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-G183
AMT $26572
DTD 040898
TO Hallsten Corp 6944 34th Street N Highlands, CA 95660
CITE: (W-100 SN188705)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 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--SOFT TOP CVR KT
POC MARCIA SWIDERSKI, (810)5747160
CNT DAAE0798CT051P00001
AMT $271,505
DTD 040398
TO GMA COVER CORP, 168 GRATIOT BLVD, PLANT 2 MARYSVILLE, MI 480400000
CITE: (D-099 SN188457)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--2ND STAGE DUCT SEGMENTS --2840012707659PT
CNT F41608-98-C-0310, F41608-98-R-43150
AMT $477,900
DTD 033198
TO Chromalloy Gas Turbine Corp, P O Box 10699, 1720 National
Blvd, Midwest City Ok 73140-1699
CITE: (I-100 SN188548)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--F16 GAS TURBINE POWER UNIT, P/N:581750-11-1 --2835012639440
CNT F42600-95-G-7501SAP4, FD2050-98-4-0009
AMT $256,641
DTD 040898
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-100 SN188561)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--NOZZLE TURB
POC Sherry Kelly, Purchasing Agent, 919-466-7765, Contracting
Officer Cherie Daniels, 919-466-7504
CNT N00383-95-G-M120/MT92
AMT $29,455.00
LINE 0001 THRU 0002
DTD 030698
TO Alliedsignal Inc., 1300 West Warner, PO Box 22200, Tempe,
AZ 85285-2200
CITE: (W-100 SN188645)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--LIFT TRUCK PARTS
POC Walter P. Beecher 360-476-6968
CNT N00406-98-M-F799
AMT $25922
DTD 040398
TO Norlift Inc. 7373 SE Milwaukee Exp Portland, OR 97222
CITE: (W-100 SN188682)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--WEIGHT, IGNITION DIS --2925014081480PT
CNT F41608-98-C-0205, F41608-98-Q-44521
AMT $111,185
DTD 033198
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797 0000
CITE: (I-100 SN188545)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--DETECTOR, METTALIC --2995013106198PT
CNT F41608-98-C-0304, F41608-97-R-44398
AMT $55,684
DTD 040198
TO Vickers Inc, Todeco Division, 24 East Glenolden Ave, Glenolden
Pa 19036-2107
CITE: (I-100 SN188547)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--F-15 AIR OIL COOLER --2930011638153YP
CNT F42600-95-G-7501SAM5, FD2050-98-4-0004
AMT $30,100
DTD 040398
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-100 SN188560)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--VALVE
POC Linda Osborn 360-315-1509
CNT N00406-98-M-E457
AMT $56000
DTD 031798
TO Arc Machines, Inc. 10280 Glenoaks Boulevard Pacoima, CA 91331
CITE: (W-099 SN188439)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 41--PURCHASE OF CHILLER UNITS
POC Larry Burgess 913-551-1049
CNT 05-0865
AMT $153,030.00
LINE one
DTD 040798
TO Trane Company, 8317 Melrose Drive, Lenexa, KS 66214
EMAILADD: lab@bop.gov
EMAILDESC:
CITE: (W-100 SN188593)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--THERMAL IMAGING CAMERA
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-F916
AMT $49500
DTD 040698
TO SeaWesterm Fire Apparatus & Equipment P O Box 51 Kirkland,
WA 98083
CITE: (W-100 SN188686)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
POC David W. Clemens 360-476-8017
CNT N00406-98-D-4034
AMT $969000
DTD 040798
TO Coffin Turbo Pump Inc. 326 South Dean Street Englewood, NJ
07631
CITE: (W-100 SN188641)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
POC David W. Clemens 360-476-8017
CNT N00406-98-D-4034
AMT $969000
DTD 040798
TO Coffin Turbo Pumps Inc. 326 S. Dean Street Englewood, NJ 07631
CITE: (W-100 SN188663)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PLUNGER FOR PUMPS
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-F720
AMT $25532
DTD 040798
TO IMO Warren Pumps Inc. 82 Bridges Avenue Warren, MA 01083-0969
CITE: (W-100 SN188678)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
POC Velma Maestas 360-476-5881
CNT N00406-98-M-G059
AMT $68040
DTD 040898
TO Nu-Torque Inc. 31206 NE Cherry Valley Road Duvall, WA 98019-7715
CITE: (W-100 SN188696)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--U-BEND BOILER TUBES
POC Antonita C. Flores 360-476-3681
CNT N00406-98-M-E469
AMT $43920
DTD 031698
TO Boiler Tube Company of America 650 Green Lane POB 2065 Union,
NJ 07083
CITE: (W-099 SN188440)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--EXHAUST RELIEF VALVE & MAIN FEED PUMP
POC Antonita C. Flores 360-476-3681
CNT N00406-98-M-F800
AMT $89680
DTD 040398
TO Camar Corp. 186 Prescott Street Worcester, MA 01605
CITE: (W-100 SN188683)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--BUTTERFLY VALVE & ACTUATOR
POC Diana L. Lasota 360-476-0820
CNT N00406-98-M-F966
AMT $82940
DTD 040798
TO NU Torque Inc. 31206 NE Cherry Valley Road Duvall, WA 98019-7715
CITE: (W-100 SN188688)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--STEAM CLEANING BOOTH
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-E576
AMT $51362
DTD 040798
TO EPCON Industrial Systems Inc. 7745 I-45 South Conroe, TX 77385
CITE: (W-100 SN188671)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MISC. FILTER PARTS
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-F259
AMT $49763
DTD 040798
TO Marcon Enterprises Inc. 4969 Avalon Lane Bainbridge Island,
WA 98810
CITE: (W-100 SN188675)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--GENERATOR TEST STAND
POC R. R. Colot, 732-323-2475
CNT N68335-98-C-0138
AMT $407,013.00
DTD 041098
TO Aviation Technology, Inc., 225 E. Industrial Park Drive, Manchester,
NH 03109
EMAILADD: colotrj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-100 SN188745)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--SEAT, HELICAL COMPRESSION
SOL SP0560-98-Q-G031
CNT N00383-95-G-M120-WU1M
AMT $37,995.00
LINE 0002AA THROUGH 0002AB
DTD 040498
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-100 SN188535)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PACKING MATERIAL
POC Contact Point, Patricia E Meyers, 87321.16, (717)790-2927,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010498PBF91, NIIN 013606375
AMT $24,486
LINE N/A
DTD 041898
TO American Braiding & Mfg Corp , Howell ,NJ 07731-0000 (ACNSPCC0409021-038)
CITE: (I-100 SN188797)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: 54--RATTLESNAKE FISHING DOCK
POC Sue Domina, Procurement Assistant, 520-635-8344
CNT 54-8156-8-02
AMT $251,723.00
DTD 040998
TO California Custom Docks Corp, PO Box 2755, Santa Rosa, CA
95495
CITE: (W-099 SN188453)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--KEEL BLOCKS
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-F994
AMT $33389
DTD 040798
TO Shoreside Construction Inc. 4110 Bakerview Spur Bellingham,
WA 98226
CITE: (W-100 SN188693)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RECEIVER, PRESELECTOR P/O AN/APX-72
POC S. Rezetko, Contract Specialist, 732-427-1670. F. Elliott,
Contracting Officer, 732-532-2628.
CNT DAAB07-98-C-B261
AMT $750,105.00
LINE 0001AA
DTD 041098
TO MPD Inc., 316 E. 9th St., Owensboro, KY 42301-2312
EMAILADD: rezetks@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-100 SN188638)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--UNIVERSAL MODEM - OPTION
POC L. College, Contract Specialist, 732-532-2924. K. Coakley,
Contracting Officer, 732-532-5798.
CNT DAAB07-97-C-A157
AMT $10,376,396.00
LINE 00xx
DTD 040898
TO Rockwell Collins Inc., Communication Systems Div., 3200 E.
Renner Rd., Richardson, TX 75082-2402
EMAILADD: collegl@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-100 SN188647)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--EPLRS IMA RETROFIT KITS
POC J. Higgins, Contract Specialist, 732-427-1640. K. Loesch,
Contracting Officer, 732-532-1711.
CNT DAAB07-97-C-C775
AMT $791,875.00
LINE 00xx
DTD 040998
TO Hughes Aircraft Co., Sensors & Communications Systems, 2000
E. Imperial Hwy, El Segundo, CA 90245
EMAILADD: higginj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-100 SN188657)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RECORDER
POC Kay Bayer 360-476-4277
CNT N00406-98-M-G108
AMT $97150
DTD 040798
TO Sony Precision Technology of America Inc. 137 W Bristol Lane
Orange, CA 92665
CITE: (W-100 SN188703)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
SUBJECT: 59--DEPOT REPAIR OF TACTICAL DISPLAY SYSTEM, AN/ASA-82
POC Ray Troiano, (914) 964-3880 Contract Administrator or Beverly
Sella, (914) 964-2894, ACO
CNT N00383-93-G-016U/Y918
AMT $1,989,514
LINE N/A
DTD 040998
TO Lockheed Martin Fairchild Systems, Yonkers NY 10710-5598
EMAILADD: rtroiano@pexnyork.dcrb.dla.mil
EMAILDESC:
MS#805, Yonkers, NY 10710-5598
CITE: (W-099 SN188461)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 98T171-32-P-0900
CNT SP0930-98-M-5506
AMT $28,407.60
LINE 0001 THROUGH 0002
DTD 040998
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-100 SN188492)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--ATTENUATOR SET
SOL 98T827-92-P-0900
CNT SP0970-98-M-2763
AMT $31,600.00
LINE 0001 THROUGH 0002
DTD 040998
TO Advanced technical materials Inc 49 rider Ave patchogue NY
11772
CITE: (I-100 SN188494)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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, ROTARY
SOL SP0930-98-R-A014
CNT SP0930-98-M-5267
AMT $99,596.00
LINE 0002 THROUGH 7001
DTD 040998
TO Oakgrigsby Inc 88 N Dugan Rd P.O.Box 890 Sugar Grove IL 60554-0890
CITE: (I-100 SN188495)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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 SP0930-98-Q-0552
CNT SP0930-98-M-5430
AMT $25,124.50
LINE 0001 THROUGH 0002
DTD 040998
TO ITW Switches Div of Illinois Tool Works Inc 7301 W ainslie
St Chicago IL 60656-3512
CITE: (I-100 SN188497)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
SOL SP0905-98-Q-A109
CNT SP0905-98-M-3808
AMT $43,820.00
LINE 0001
DTD 040998
TO Precision Electronics Inc 1 DI Tomas Court Copiague NY 11726-1943
CITE: (I-100 SN188498)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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--OSCILLATOR, CRYSTAL
SOL SP0960-98-R-A008
CNT SP0960-98-C-0026
AMT $318,250.00
LINE 0001 THROUGH 0002
DTD 040998
TO McCoy Electronics Co 100 Watts St P.O.Box P O Box B Mount
Holly Springs PA 17065-1821
CITE: (I-100 SN188499)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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, SPECIAL PURPO
SOL SP0905-98-Q-A133
CNT SP0905-98-M-9670
AMT $31,570.00
LINE 0001 THROUGH 0002
DTD 040998
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-100 SN188491)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 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, RADIO FREQUEN
SOL SP0905-98-Q-A150
CNT SP0905-98-M-9674
AMT $36,462.40
LINE 0002 THROUGH 7001
DTD 040998
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-100 SN188496)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 61--BATTERY IRU --6130013890621LD
CNT F41608-98-C-0300, F41608-98-R-74159
AMT $311,832
DTD 040898
TO Acme Electric, Aerospace Div, 528 West 21st, Tempe Az 85282
0000
CITE: (I-100 SN188546)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SENSOR, TAPE
SOL SP0970-98-Q-A167
CNT SP0970-98-M-2854
AMT $59,820.00
LINE 0001 THROUGH 0002
DTD 040998
TO L-3 communications Corp Communication Systems West 640 N 2200
W Salt Lake City UT 84116-2988
CITE: (I-100 SN188493)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--INTEGRATED COLLECTION SYSTEMS (ICS) IBM MAINFRAME
MAINTENANCE
POC Contracting Officer, Dale a. Anglin, 202-283-1311
CNT TIRNO-98-D-00008
AMT $0
LINE N/A
DTD 040198
TO Signature Technology Group Inc, 4833 South 38th Street, Phoenix,
AZ 85040
CITE: (W-100 SN188618)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 27A-CASE, STRIP LABEL, 50 AND PSIN 182-CASE
AND TABLE, CARRIER REGISTRY (METAL)
POC Gloria Soto, Purchasing Specialist
CNT 052684-98-B-0521
AMT $223,888.00
DTD 040998
TO Year-A-Round Corp., P. O. Box 2075, Mankato, MN 56001-2075

CITE: (W-099 SN188459)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--SOFA
POC Susanne Broadus 360-476-1116
CNT N00406-98-M-F996
AMT $53175
DTD 040898
TO Turnbull Enterprises 3501 Marmenco Baltimore, MD 21230
CITE: (W-100 SN188695)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--PLASTIC DRINKING TUBES (STRAWS)
POC Frank Lioce, Contracting Officer, (817) 978-4544
CNT GS-07F-94360
AMT $61,833.00
LINE 1 & 2
DTD 040698
TO ATD American Co., 135 Greenwood Ave., Wyncote, PA 19095-1396
CITE: (W-100 SN188826)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTAINER
POC Fern Lee 360-476-4157
CNT N00406-98-M-F668
AMT $44358
DTD 040198
TO Container Products Corp 112 N College Road Wilmington, NC
28406
CITE: (W-100 SN188677)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--ROLLOFF CONTAINERS
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-F983
AMT $65210
DTD 040798
TO Capital Industries, Inc. 5801 3rd Avenue South Seattle, WA
98108
CITE: (W-100 SN188692)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SIZE - X-LARGE, LONG
CNT SP0100-97-C-5096
AMT $453,859.20
LINE 0033AA
DTD 040998
TO Speciality Plastics prod Inc. Sherwood & Reeves STS. Dunmore,
PA 18512
CITE: (I-100 SN188536)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--STEEL SHEET PILING
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
CNT DACW59-98-C-0004
AMT $397,318.45
LINE 0001-0015
DTD 041098
TO Skyline Steel Corporation, 345 Mount Lebanon Boulevard, Pittsburgh,
PA 15234-1505
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-100 SN188747)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: COMMERCIALIZATION OPPORTUNITY FOR MERCURY MEASUREMENT
TECHNOLOGY
DESC: The Tennessee Valley Authority (TVA) intends to license
or sell two (2) technologies related to the measurement of
mercury in gases: 1) a method to compensate for interferences
to mercury measurement in gases (patent pending; claims allowed)
and, 2) a method for the determination of total mercury in
exhaust gases (patent pending). The two technologies can be
integrated into an instrumental mercury continuous emissions
monitoring system for accurate, real-time measurement and
speciation of mercury in gases. Potential licensees or buyers
should express interest in the technologies in writing by
mail or fax to TVA no later than April 13, 1998, including
a brief statement of your experience and capabilities to commercialize
the technology. TVA's Environmental Research and Services
staff will be available on a fee basis for technology engineering
and commercialization support. Reply and requests for additional
information should be directed to Tracey R. Willingham, Contract
Agent, Services Contracts, Post Office Box 1010, CTR 2U, Muscle
Shoals, Alabama 35662-1010, Telephone (205) 386-2279, Fax
(205) 386-3250.
CITE: (W-099 SN188430)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: SP--DIGITAL ARCHIVE DIRECTIONS WORKSHOP - CALL FOR PARTICIPATION
DESC: The explosive growth of information in digital forms poses
a severe challenge to both traditional archives and their information
providers, and many national and international organizations
in the government, commercial and non-profit sectors. These
organizations are finding that they need to co-opt information
preservation functions normally associated with traditional
archives, because digital information is so easily lost or
corrupted. Necessary to creating solutions to this environment
is a reference model that creates a common understanding of
digital archiving environments and standards that apply to
these environments. A reference model exists. The reference
model identifies six functional areas within an Open Archival
Information System: Ingest, Storage, Data Management, Administration,
Access, and Dissemination. It is important to start now to
develop relevant standards in this area. National and international
organizations, including the International Organization for
Standardization, Consultative Committee for Space Data Systems,
Johns Hopkins Applied Physics Laboratory, Committee on Earth
Observation Satellites, National Aeronautics and Space Administration,
Research Libraries Group, and the National Archives and Records
Administration are sponsoring the Digital Archives Directions
Workshop to identify potential digital archive standardization
topics. This workshop is to be held at the National Archives
in College Park, Maryland from June 22 through June 26, 1998.
For further information about the workshop, see the workshop
home page at: http://ssdoo.gsfc.nasa.gov/nost/isoas/us12/call.html
or contact Donald Sawyer at 301-286-2748.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#DAD-Worskhop-1
LINKDESC:
EMAILADD: Donald.M.Sawyer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-099 SN188434)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA - NOTICE TO VENDORS AND CUSTOMER SURVEY - NAVY LOGISTICS
LIBRARY.
DESC: Beginning on 30 May 1998 selected NAVICP procurement data
will be available in the Navy Logistics Library (NLL). The
NLL is a virtual library located on the WEB at http:/www.nll.navsup.navy.mil.
The following information and services will be available on
line through the NLL: (1) Automated Bidset Ordering Process
- This is a feature of the NLL which will allow the user to
order drawings for NAVICP solicitations. The process is located
at: http:/www.nll.navsup.navy.mil/navicp/order on the WEB.
Drawings will be sent via U.S. Mail on CD-ROM. Instructions
are available on line to assist users with the ordering process.
(2) Contract Support Documents (CSD) - Currently Special Packaging
Instructions (SPI), Technical Manual Contract Requirement (TMCR),
General Purpose Electronic Test Equipment (GPETE), Logistic
Support Analyst Record (LSARs) and a Commodity Listing are
available. Other features are available from a pull down screen
annotated "Try These Links". The user can access all these
documents from the NLL page by activating the Contract Support
Document button on the NLL Home page. All documents appear
in .pdf for use of any interested party. Documents can be printed
from the .pdf as needed. It is anticipated that new documents
will become available in the future and appropriate announcements
will be made as these documents are put on the WEB. It is
anticipated that other services will be added to the NLL related
to the procurement process at NAVICP. Broad Agency Announcements
via CBD Notices will be forthcoming as these features come
on line. Point of Contact for all features of the NLL are
included on the NLL Page. Users with questions concerning a
particular feature can contact the appropriate POC for the
feature. NLL Survey: When (1) automated Bidset Ordering
Process is available and (2) you have a need to order drawings
for a NAVICP solicitation, please provide appropriate responses
to the following questions via E Mail to: louis_j_manuel@icpmech.navy.mil
(1) Did you find the Bidset Ordering Process easy to use?
Yes No (2) Did the Bidset Ordering Process expedite the
delivery to your bidset? Yes No Comments: (3) How many
days did it take for you to receive your CDs after ordering
them using the NLL Bidset Ordering Process. _____________
Days (4) Do you find the availability of Contract Support
Document helpful? Yes No Comments: (5) Do you find other
links found under "Try These Links" helpful? Yes No Comments:
CITE: (W-100 SN188583)

[Commerce Business Daily: Posted April 9, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: BELL HELICOPTER CORPORATE CONTRACT SPO400-95--D-9401
DESC: THIS NOTICE IS ISSUED TO INCLUDE ADDITIONS TO THE BELL
HELICOPTER TEXTRON INC CORPORATE CONTRACT SPO400-95-D-9401
VARIOUS NSNs. POC IS MICHELLE KNOX /BS074/804-279-3008
CITE: (W-099 SN188449)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-100 SN188473)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RE: GR8 NOTICE OF MARKET RESEARCH
DESC: Grade 8 Market Research Special Notice: dated 3/27/98
The Defense Industrial Supply Center (DISC) intends to issue
a solicitation and award one or possibly multiple firm fixed
price contracts to acquire commercial items included in the
CBU-N FSC 5305 Hex Head Cap Screws Grade 8 Catalog. We are
issuing this Notice of Market Research as a vehicle for industry
to provide recommendations/comments. For a list of the included
NSN's, see our web site at: http://www.disc.dla.mil/cbu/n/grade8/grad8ndx.html
or E Mail your request to lliss@disc.dla.mil; or FAX your
request to Lynn Liss, DISC-NBC07 at (215) 697-0909. DEFENSE
LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER 700 ROBBINS
AVENUE PHILADELPHIA, PA 19111-5096 DISC-NB 27 March 1998
SUBJECT: NOTICE OF MARKET RESEARCH (NMR) REFERENCE NUMBER:
98NMR-N001 VALUED SUPPLIER: The Defense Industrial Supply
Center (DISC) intends to issue a solicitation and award one
or possibly multiple firm fixed price contracts to acquire
commercial items for all 600 plus NSN's included in the CBU-N
FSC 5305 Hex Head Cap Screws Grade 8 Catalog. Our goal is to
include a price list as part of our catalog to assist our customers
when ordering these items. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
and to find out if they would be willing to participate in
a resulting contract. In calendar year 1997 we received over
51,000 requisitions with an approximate value of $2,146,649.00.
Over 50,700,000 screws were issued to our customers. There
is a possibility that more NSN's will be included and required
quantities will increase. We expect that most material will
be shipped directly to our customers. This will allow the government
to increase customer support, as well as decrease administrative
lead time. The government will compare industry proposals using
Best Value, thus evaluating not only cost and/or price, but
other factors as well. Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding commercial practices
in establishing a price list. The government will not pay for
information received from this market research. After reviewing
vendors comments, the government intends to issue a formal
Request for Proposal (RFP). If further discussion with industry
is needed, a pre-solicitation conference may be held. Vendors
may address any or all categories with the NMR. It is requested
that responses include, as a minimum, Pricing, Contract Type
and Process. Essential Categories Pricing - Recommend
a pricing method (e.g., costs plus Incidental Handling Fee)
which includes pricing verification audits and a plan to control
costs over time. Contract Type- A fixed price contract would
be issued. State the preferred contracting vehicle as well
as the terms and conditions of same (e.g., Indefinite Quantity
Contract [IQC], Basic Ordering Agreement [BOA], etc.). What
type of guarantee, if any, would you require to enter into
an IQC with the government? Process- Recommend a procedure
from the onset of requirement to delivery of material to the
customer, as well as invoicing, and other reporting issues.
Related Issues Responsiveness- Provide a plan to supply
all the catalog items. If there are some catalog items which
require other than the customary commercial practice, please
specify and suggest an alternate approach. Indicate procedures
for processing Part Number changes, Drawing/Revision Verification
and other technical/quality/packaging issues. Timeliness-
Indicate your likely response time (indicating that you can
or cannot supply the required item) from notification of the
requirement. Cancellations- Describe the commercial practice
that could be adopted to govern cancellations. Returns and
Discrepancies- Describe the commercial practice that could
be adopted to govern returns and discrepancies. EDI Capabilities-
Identify requirement notification, award and reporting mechanisms.
All interested parties are requested to submit written comments
regarding the feasibility of the aforementioned and include
a response to the attached questionnaire. Please include any
other information which you might think appropriate. The Defense
Industrial Supply Center strives to be our customer's supplier
of choice by providing the best available support. We are confident
that with your support and cooperation, we will attain that
goal. All written responses to this NMR are to be submitted
to the following by 5:00 P.M., DISC Local Time, 01 May 1998
via Email, FAX or mail. Responses received after this date
will be evaluated as time permits. Defense Industrial Supply
Center 700 Robbins Avenue ATTN: Lynn Liss, DISC-NBC07 Philadelphia,
PA 19111-5096 FAX (215) 697-0909 E-mail: lliss@disc.dla.mil
Additional Market research Questions for: Grade 8 Hex Head
Cap Screws Name of contractor Address City State
Zip code Phone # Fax # Point of contact(s):
CAGE: Are you a Manufacturer / Dealer or Both? Are you
a small/large/female/disadvantaged business? How is the
commercial industry typically supplying Grade 8 Cap Screws?
What are standard commercial terms and conditions found
in industry contracts? Describe your procedures if different
than above: Are you a qualified manufacturer / dealer for
any OEM or gov't agency? Is your material obtained from
or through? Manufacturers Approved distributors Intermediaries
Other How are orders placed? Purchase / Delivery orders
Credit card Phone Internet Fax What are your current electronic
capabilities? Do you use Electronic Data Interchange (EDI)?
Are you willing and able to provide an electronic catalog?
What are the current trends in technology? After an order
is placed, what is your delivery time? Min Average Max
How do you handle late shipments? (backorder items) How
would you handle sudden increases in demand? Where do you
ship material? Continental United States (CONUS) Overseas-commercial
Overseas-Foreign Military Sales (FMS) Shipment carrier
used? US MAIL UPS Overnight express Other How is material
packaged? Type of commercial packaging? Type of information
or marking placed on package? Do you have a commercial price
list? If so, how often is it updated? Is the price list
available to your customers? Do you provide discounts?
If so, under what conditions? How long do you typically
hold your prices? At what quantities are there quantity
price breaks? Would range pricing of these items be standard
commercial practice? What about pricing by similar characteristics?
e.g.: size or manufacturing processes Is there a Min/Max
per order by dollar or Qty? Is there a Min/Max Qty per Item
or shipping location? What are your Commercial Grade 8 cap
screw technical requirements? Do you mark or require marking
of individual parts? e.g.: LOGO How do you ensure product
quality? What quality systems do you currently have in place?
Are you currently supplying Grade 8 Cap Screws to the government?
If so, what would be your recommendations to reduce overall
costs? If we have any questions, how would you like to exchange
correspondence? Mail Fax E-mail Phone Call Please
include any other additional comments or information which
you might think appropriate:
CITE: (W-100 SN188474)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: NATIONAL MILITARY INTELLIGENCE ASSOCIATION (NMIA) CONFERENCE:
"TAKING STOCK OF WHERE WE ARE IN INFORMATION WARFARE"
DESC: The National Military Intelligence Association (NMIA) is
sponsoring a one-day conference on 19 May 1998 on Information
Warfare (IW)--at the Unclassified level--to be held in conjunction
with the OSS'98, the Open Source Conference, at the Marriott
Tyson's Corner Hotel, located on Route 7, just west of the
Tyson's Corner Exit from the Capital Beltway in Northern Virginia.
The theme of this year's conference will be: "Taking Stock
of Where We Are in IW," a review of the status of where we
are in the DOD in the explosion of events that are impacting
on this most critical mission area. Speakers have been invited
from ASD/C4ISR, from DIA, from US Navy, from US Air Force,
from the US Army, from Industry and from the Joint Military
Intelligence College, to provide a multi-sided perspective
of the status of IW in this very active Spring of '98. The
speakers promise a good look at how, in a period when actions
relative to things that impact on IW for DOD are happening
almost daily. For information about costs and registration,
contact Zhi Hamby, the NMIA Executive Director email: zhi@tiac.net.
LINKURL: N/A
LINKDESC:
EMAILADD: zhi@tiac.net
EMAILDESC:
CITE: (D-100 SN188653)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: LEADING ORGANIZATIONAL CHANGE MAY 6, 1998
DESC: Presented by Lea Edwards, L. Edwards Consulting, Inc.
To survive and prosper in an ever-changing, complex environment,
you'll need an organization that can support a highly flexible,
adaptable, and motivated workforce. If you're leading your
company's organization initiatives or are trying to enhance
customer service, operations, product development, and employee
productivity, this course is for you! Lea Edwards is on the
leading edge of organization transformation and delivers sound,
field-tested methods to help you chart your company's path
into the emerging business environment. You'll learn about
successful methods companies use to anticipate, analyze, and
act to manage planned or unexpected change. Interact with other
entrepreneurs, managers, and professionals to address real
world problems or change situations, so bring your experience,
issues and ideas. Seminar fee: $250. Enrollment limited to
25 participants. This seminar will be held at Mason Hall
on the Fairfax campus of George Mason University from 830am
to 430pm. Morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.277.7700.
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars.
CITE: (W-100 SN188851)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: REQUEST FOR INFORMATION - A JOINT VENTURE
DESC: U.S. Department Of Commerce, National Technical Information
Service located at 5285 Port Royal Road, Room 200F, Springfield,
VA 22161. REQUEST FOR INFORMATION. POC Mr. Sandy Waters, Director
Of Strategic Planning, (703) 605-6400. The National Technical
Information Service (NTIS), an agency of the Department of
Commerce, Technology Administration, is looking for an Internet
based World Wide Web information search engine and content
provider to join in a joint venture with NTIS to develop and
maintain a new online government information service distributed
through NTIS. The business opportunities described in this
notice are joint ventures, require investments by prospective
partners, and yield a revenue sharing opportunity. NTIS enters
into joint venture partnerships in accordance with the authority
granted to NTIS in the National Technical Information Act of
1988 (15 U.S.C. 3704b) and in accordance with the guidelines
published in the June 13, 1989 Federal Register. Joint ventures
do not involve procurements using government funds. The
joint venture partner, when selected by NTIS, must currently
be in the web data collection and browsing business and is
expected to use its capabilities to gather and electronically
classify content from selected web sources identified by NTIS.
The joint venture partner is expected to handle data acquisition
from web sites, storage, index processing and make the data
and data collection capability accessible through a subscriber-based
search interface operated by NTIS. NTIS will use the partner's
capabilities to create a set of services that offer subscribers
access to a web contents database consisting of bibliographic
citations, documents, the contents of targeted databases, and
the contents of any type of file identified at the source sites.
The revenue resulting from sales of the services developed
by the joint venture partner and sold by NTIS will be shared.
The search engine the joint venture partner supplies must
be customizable, capable of supporting flexible parameters
for accurate data identification, provide for the handling
of foreign language content (including character sets), have
the ability to distinguish the foreign languages, and translate
as required selected contents. The search engine must be capable
of precisely identifying contents and locations, and display
a map of data associations (as an option), and display search
results data in an easy to use format. The joint venture partner
will provide the capability to manage site listings and associated
content access, and a programmable data collecting web crawler.
NTIS will evaluate responses based on; a) the ability of
the web crawler to be programmed, its functionality, and depth
of flexibility for all languages and character sets, b) the
ability to provide a functional, flexible and accurate search
engine, c) the ability of the search engine to provide a user
friendly display that is uncluttered, intuitive, feature and
option rich, and allows for the saving of search profiles unique
to the user account and d) the ability to provide for NTIS
to manage access to the collected data stored by the partner,
the site listings, and the update frequency. After reviewing
submissions, a joint venture partner will be selected and a
long-term agreement negotiated for the ongoing development
and sale of the product of the venture. Prospective web information
partners are asked to describe and reference the technical
capabilities of products, describe their technical expertise
and provide a concise description of their web experience,
along with a brief descriptive synopsis of their company's
capabilities including descriptions of their capacity to create,
produce and supply database content via electronic means.
NTIS has for more than fifty years fulfilled its mission
of acquiring and disseminating information obtained from both
government and private sector sources worldwide in response
to the needs of government agencies, authorized agents and
subcontractors and the general public. As a self-supporting
government agency NTIS operates a clearinghouse for the information
it collects, delivering bibliographic databases, and content
selected by consumers in paper and electronic format, and also
able to support the fulfillment needs of users for the delivery
of historic or archived materials produced in print-on-demand
paper, demand microform or CD-ROM, or via on-line electronic
access. If you require added details of the product described
in this notice please respond via an e-mail response sent to:
swaters@ntis.fedworld.gov, or fax all responses to this request
for information on or before May 1, 1998 to: Mr. Sandy Waters,
NTIS, swaters@ntis.fedworld.gov, FAX (703) 487-4009. Additional
information about the process of joint venturing with NTIS
can be found at http://www.ntis.gov/about.htm web site, locate
the "Joint Venture" section and print the desired background
and sample agreement information.
EMAILADD: swaters@ntis.fedworld.gov
EMAILDESC:
CITE: (W-100 SN188744)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 14, 1998]

PART: SPECIAL NOTICES
OFFADD: %s National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis MO
SUBJECT: NIMA'S REPEAT BUSINESS OPPORTUNITY DAY
DESC: The National Imagery and Mapping Agency (NIMA) plans to
host a repeat session of its second annual Business Opportunity
Day (BOD) on May 7, 1998 for those companies that were not
able to attend the session held in Virginia on March 12th.
All industry representatives are invited to attend this event.
However, information that will be provided on May 7th will
essentially be the same information provided back in March.
This repeat Business Opportunity Day will be held at the St.
Louis University, St. Louis Room, Busch Memorial Center, St.
Louis, Missouri, May 7, 1998, from 9:00 am until 3:00 PM CST.
This Business Opportunity Day coincides with DoD Acquisition
Stand-down week. NIMA intends to use this repeat Business Opportunity
Day as NIMA Acquisition Stand-Down Day as well and solicit
interaction with industry for identifying improvements to the
acquisition processes within NIMA. During its first year, NIMA
sent a clear message to industry that it seeks to improve mission
performance by capitalizing on proven commercial capability,
capacity and efficiency. Industry has become crucial in producing
products that go directly to NIMA's military and national customers.
Industry remains the key provider of the technology used internally
by NIMA and supplied to our customers. As more non-core functions
are out-sourced, Industry provides an increasing amount of
NIMA's internal support to customers. Currently, more than
one-half of NIMA's total budget flows to the private sector
for acquisition of technology, products and/or services. As
private companies have responded to NIMA's initiatives, they
have consistently requested information about planned contract
dollar levels in order to conduct strategic business planning,
capitalization and expansion. Present and prospective contractors
have requested that they be informed of potential or effective
reductions or increases to multiple year contract dollar levels
that result from the budgeting process. The Business Opportunity
Day program will address those industry questions with unclassified
information about NIMA future requirements, contract opportunities
and funding levels. Information concerning this event may be
found on the NIMA home page at http://164.214.2.59/comad/bod98-stl.html.
A Draft agenda is available on the NIMA home page. The final
agenda is expected to be posted on the NIMA home page by mid
April. Additionally, NIMA will run several demonstration and
information booths throughout the day. These booths will provide
all attendees displays of various imagery and geospatial products
and services that NIMA provides to their customers. Technical
and contracting representatives for the products and services
outsourced to industry and a NIMA Small and Disadvantaged Business
specialist(s) will be attendance at those booth. Registration
is free. NIMA will initially take registrations for up to two
individuals per company location. All registrations must be
received no later than 29 April 1998. It is requested that
participants register electronically using the form available
on the NIMA home page. Registration confirmation will be provided
prior to the conference. For additional information concerning
registration, please contact Jane Dickerson at (314) 263-4802,
extension 145. Media desiring more information or planning
to attend should contact Jim Mohan at NIMA's Public Liaison
Office at (314) 263-4142.
CITE: (I-100 SN188837)